Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 09, 2003 FBO #0618
MODIFICATION

39 -- Spill Control Equipment

Notice Date

8/7/2003
 

Notice Type

Modification
 

Contracting Office

Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd, Incirlik AB Unit 7090 Box 127, Incirlik AB, Turkey, ., 09824-0280
 

ZIP Code

09824-0280
 

Solicitation Number

Reference-Number-F5568531951300
 

Response Due

8/8/2003
 

Archive Date

8/23/2003
 

Point of Contact

Hatasha Gibson, Contract Administrator, Phone 90-322-316-8083, Fax 90-322-332-1250, - Jason Porter, Contract Administrator, Phone 90-322-3168084, Fax 90-322-3161250,
 

E-Mail Address

hatasha.gibson@incirlik.af.mil, jason.porter@incirlik.af.mil
 

Description

This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a paper copy of the solicitation will not be issued. Solicitation F5568531951300 is hereby issued as a request for proposal (RFP). Attention potential offerors: important information concerning eligibility for award of this solicitation due to established economic agreements between the united states government and the government of turkey, the air force intends to award this solicitation to a business concern within the country of turkey. Therefore, proposals from business concerns outside of turkey will not be considered. Provide and deliver spill equipment: (1)20 BX-spill pads MAT 240, (2)30 BX-spill pads MAT 242, (3)5 BX-spill socks PIG 210, (4)5 BX-spill pillow GOV 104, (5)10 BG-spill Dri PLP 211, (6)3 BG-spill pads for oil only MAT 423, (7)2 EA-response cart Kit 217, (8)2 BX-absorbent socks for acids GOV 200, (9)2 BX-absorbent pads for acids MAT 310, (10)1 EA-belly Patch PTY 226, (11)1 EA-spill blocker PLP 230, (12)10 PR-leather gloves WPL 271, (13)2 BX-nitrile gloves WPL 579, (14)30 PR-latex gloves WPL 360, (15)1 PR-hazmat boots WPL 32, (16)10 PR-hazmat protection WPL583, (17)4 EA-overpack PAK 401, (18)5 EA-overpack DRM 399, (19)10 EA-ground wire DRM 491, (20)10 EA-barrel gauge DRM 467, (21)3 EA-pump for ACID DRM 221, (22)5 EA-pump for petroleum product DRM 222, (23)1 EA-fluorescent light bulbs eater, (24)1 EA-(85-AX-DU08) 3 line standard hazmat response shelter SD3-UZA08-GZ, (25)1 EA-(97-S-R305-N) maintenance kit, shower, PVDF, Thermo-Plastic Wand Quick connects SMK-1, (26)1 EA-(97-P-W118-GRY-N) pump, waste immersible 110v 18 GPM (includes pump hose gry carry bag GFI) to Incirlik AB, Turkey. The contractor shall provide all labor, equipment, materials, tools, parts and transportation to and from job site. Items 17, 18, 20 are from pig company and Items 35,26 are from TVI Corp. The following provisions and clauses apply to this acquisition and are included by reference. The full text of a solicitation provision may be accessed electronically at: https://farsite.hill.af.mil. FAR 52.212-1 Instruction to Offerors-Commercial items; FAR 52.212-3 Offeror Representations and Certifications- Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders, Commercial Items; 52.214-34: Submission of Offers In The English Language, FAR 52.214-35: Submission Of Offers In U.S. Currency; FAR 52.225-13: Restrictions on Certain Foreign Purchases; FAR 52.232-33: Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3: Protest After Award; FAR 52.247-34: F.O.B. Destination; DFARS 252.204-7004: Required Central Contractor Registration; DFARS 252.225-7041: Correspondence in English; DFARS 252.229-7000: Invoices Exclusive of Taxes or Duties; DFARS 252.232-7008: Assignment of Claims (Overseas); DFARS 252.243-7001: Pricing of Contract Modifications; AFFARS 5352.223-9000: Elimination of Use of Class I Ozone Depleting Substances (ODS); USAFE 5352.204-9100: Communications Security Review; FAR 52.212-2: Evaluation-Commercial Items, the evaluation criteria is price only and contractor?s delivery date. FAR 52.252-5: Authorized Deviations In Provisions-(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision. (b)The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation; FAR 52.252-6: Authorized Deviations In Clauses- (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. Incirlik-AA-003 EFT INFORMATION 28JUN00 Accounting and Finance please remit the contractor?s payment electronically to: Name of Company, Name of Bank, Account Number, Routing Number, Name of Account Holder; Incirlik-AA-006 INSTRUCTIONS TO FOREIGN VENDORS 28JUN00 NOTE 1: Authorization To Foreign Vendors: The contractor warrants that it has been duly authorized to operate and do business in the country or countries in which this contract is to be performed, and that it has obtained, at no cost to the United States Government, all necessary licenses and permits required in connection with this contract, and that it will fully comply with all laws, decrees, labor standards and regulations of this country or countries during the performance of this contract. NOTE 2: Law Governing Contracts. In any dispute arising out of this contract, the decision of which requires consideration of questions of law, the rights and obligations of the parties shall be interpreted in accordance with the substantive laws of the United States of America. NOTE 3: All invoiced amounts shall be reflected in US Dollars or payment may be delayed. NOTE TO TURKISH VENDORS: Contractors may submit a vat-exempt form, along with a copy of the invoice submitted to finance, to our office for certification. For the Turkish Government to accept it, Contracting Officer must certify the vat form; Incirlik-AA-007 VAT-EXEMPT PURCHASE 28JUN00. This purchase (delivery of goods or service) is made for the common defense effort as contemplated by the tax relief agreement between the United States of America and Turkey. Which was ratified by the law number 6426 dated 30 June 1984. It is exempt from value added tax according to the Council of Ministers? of the Republic of Turkey decision number 92/2958 of 22 April 1992, published in the Official Gazette dated 21 May 1992 Number 21234. KDV?DEN MUAF SATINALMA ISBU SATINALMA (MAL TESLIMI/HIZMET); TURKIYE ILE AMERIKA MIRLESIK DEVLETLERI ARASINA IMZALAMIS VE 30 HAZIRAN 1954 TARIHLI 6426 SAYILI KANUNLA ONAYLANMIS VERGI MUAFIYETLERI ANDLASMASINDA GOSTERILDIGI SEKLDE MUSTEREK SAVUNMA GAYESIYLE YAPILMISTRIR. ISBU SATINALMA; RESMI GAZETENIN 21 MAYIS 1992 TARIH VE 21234 SAYISINDA YAYINLANMIS OLAN 22 NISAN 1992 TARIH VE 1992/2958 SAYILI T.C. BAKANLAR KURULU KARARINA GORE KATMA DEGER VERGISINDEN MUAF TUTULMUSTUR. NOTE TO TRUKISH VENDORS: Contractors may submit a vat-exempt form, along with a copy of the invoice submitted to finance, to our office for certification. The form must be certified by a contracting officer for the Turkish Government to accept it. Incirlik-AA-009 DELIVERY TIMES 28JUN00 The following delivery times are established for delivery of item(s) for local vendors: MONDAY- THURSDAYS: 08:00 A.M. TO 3:00 P.M. FRIDAYS: 08:00 A.M. TO 2:00 P.M. All vendors shall have a delivery ticket with each delivery. The delivery ticket will ensure prompt processing of your payment; Incirlik-AA-015 INSTALLATION PASSES 30-Jun-00 Contractors should be aware that this is a Turkish Installation and that all access to this installation is granted by the Turkish Air Force (TAF). Our office will certify applications for gate passes for Turkish pass and ID. The Turkish Air Force will coordinate with contractors to attain the necessary documents and information to grant access to the installation. The U.S. government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass to a contractor. If a gate pass is not granted to a contractor allowing the delivery of goods, execution of warranty support, or performance of services please contact the contracting officer immediately. NOTE: Below is a number to the Turkish Air Force Pass and ID for all gate pass issues: 322-316-2626 or 322-316-2511; INCIRLIK-AA-016 ADDENDUM TO 18a: Contractors shall make the invoices to: 39 CONS / 39 TAAHHUT BOLUGU,10uncu TANKER US KOMUTANLIGI, INCIRLIK, ADANA, TURKEY. An invoice must include: (1) Name and address of the Contractor; (2) Invoice date; (3) Contract number, contract line item number and, if applicable, the order number; (4) Description, quantity, unit of measure, unit price and extended price of the items delivered; (5) Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped on Government bill of lading; (6) Terms of any prompt payment discount offered; (7) Name and address of official to whom payment is to be sent; and (8) Name, title, and phone number of person to be notified in event of defective invoice. Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A-125, Prompt Payment. Contractors are encouraged to assign an identification number to each invoice. DFAS POINT OF CONTACT, Name: DFAS/TEAM-1, Phone: 00-49-631-536-6374, Fax: 00-49-631-536-6403. Offers are due to: 39 CONS/LGCC, Bldg. 488, Incirlik AB, Turkey on or before 8 Aug 03 at 1500 hrs (3 pm). Please provide your delivery date on your offer.
 

Place of Performance

Address: 39 CONS, UNIT 7090 BOX 127, APO AE

Zip Code: 09824-0280

Country: TURKEY
 

Record

SN00395038-W 20030809/030807213706 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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