SOLICITATION NOTICE
38 -- Purchase broom cassettes
- Notice Date
- 10/27/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
- ZIP Code
- 99506-2500
- Solicitation Number
- FA5000-04-T-0002
- Response Due
- 10/31/2003
- Archive Date
- 11/15/2003
- Point of Contact
- Rachel Hier, Contract Specialist, Phone 907-552-4505, Fax 907-552-7497, - Mark Bacon, Contract Specialist, Phone 907-552-4791, Fax 907-552-7497,
- E-Mail Address
-
rachel.hier@elmendorf.af.mil, mark3.bacon@elmendorf.af.mil
- Description
- Combined Synopsis/Solicitation: Description 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. 2) Solicitation FA5000-04-T-0002 is issued as a Request for Quotation (RFQ). 3) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-13. 4) This solicitation is unrestricted. The NAICS code is 421860, Size Standard: 100 Employees, the Magnitude of this acquisition is between $25,000.00 and $100,000.00. 5) Item Description: Purchase 19 Sets of Broom cassette replacements for a MB Company, model 4600 broom head, United Rotary Brush Inc. part number CW69224 or equal. Specifications for the Wire Cassette System: ELMWB224/16-45; Designed for core length 106? (x2), core diameter 46?, number of grooves 28; each set to consist of 224 cassette bars ? 26.375?; each bar will contain 16 tuffs, each tuff contains 140 wires locked in the center by a .156? high carbon steel locking pin giving each tuff 280 wire ends, each tuff shall be reinforced by a steel ring incorporated into the plastic cassette strip and be retained by a steel rod, each tuff shall be enclosed in polyurethane formed cup extending no more than three inches of the wire tuff, total length of the tuff is 12.75? +/- .0625?; wire specification is .018? diameter high carbon grade ?C? brush wire, tensile strength 345,000 PSI; Cassette bar made of high-density co-polypropylene; packaging: each set will consist of two boxes containing 112 bars per box, boxes shall be constructed of material allowing items to be repeatedly stacked upon each other for storage. 6) See Item 5. 7) See Item 5. 8) FAR 52.212-1 ? Instructions to Offerors ? Commercial, applies to this acquisition. 9) FAR 52.212-2 ? Evaluation ? Commercial Items. Award will be made based on the low price/technically acceptable offer. The government reserves the right to make award on the initial quote received without discussions. 10) Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - - Commercial Items with Alternate I with the offer. The Representations and Certifications can be obtained at http://farsite.hill.af.mil. 11) FAR 52.212-4, Contract Terms and Conditions-Commercial Items apply to this acquisition. 12) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) and (c) are applicable: 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 13) The following provisions and clauses also apply: DFARS 252.204-7004, Required Central Contractor Registration. Prospective contractors must be registered in the CCR prior to award. To register go to http://www.ccr.gov; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; only the following DFARS clauses in paragraph (b) are applicable; 252.225-7001, Buy American Act and Balance of Payment Program; 252.232-7003, Electronic Submission of Payment Requests. The winning offeror must Invoice using the following procedures: WIDE AREA WORKFLOW-RECEIPT AND ACCEPTANCE (WAWF-RA) - In accordance with DFARS Clause 252.232-7003, Electronic Submission of Payment Request, the contractor shall submit payment requests using WAWF-RA. Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. The contractor shall create an Invoice and Receiving Report Combo. The contractor shall use the following Department of Defense Activity Address Codes (DODAAC). ISSUE DODAAC, FA5000; ADMIN DODAAC, FA5000; INSPECT DODAAC, FA5000 EXT F73CES; SHIP TO CODE DODAAC (ACCEPTOR) FA5000 EXT F73CES; PAY DODAAC, F68300. The following AFFAR clause applies: 5352.242-9000, Contractor Access to Air Force Installations. 14) N/A 15) N/A 16) Quotes must be signed, dated and submitted on company letterhead no later than 31 October 2003 (12:00 Alaska Time). Send quotations to the 3rd Contracting Squadron/LGCA, ATTN: SSgt Rachel Hier, 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Quotations may be submitted via fax to (907) 552-7497. 17) Contact SSgt Rachel Hier at (907) 552-4505 for additional information regarding this solicitation.
- Place of Performance
- Address: Elmendorf Air Force Base, Alaska
- Zip Code: 99506
- Country: USA
- Zip Code: 99506
- Record
- SN00460269-W 20031029/031027213151 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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