SOLICITATION NOTICE
99 -- Toolbox Foam
- Notice Date
- 4/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 326150
— Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F7383541050200
- Response Due
- 5/7/2004
- Archive Date
- 5/22/2004
- Point of Contact
- R. Frank Hartzell, Contract Administrator, Phone 843-963-5162, Fax 843-963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
frank.hartzell@charleston.af.mil, gregg.anderson@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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. This reference number is F738541050200 and is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 326150 with a 500-employee size standard. Contractors shall submit a lump sum proposal for the requested items to include shipping to 201 N. Graves Ave, Bldg 407, Charleston AFB, SC, 29404(FOB destination). All responsible small business sources may submit a quotation, which shall be considered by the agency. The government is requesting Brand Name or Equal for Mfr: Cascade Tool & Foam Supply; Part numbers are as followed: (1) P/n: 3402, Quantity 63 each Black ¾” sheet 4’ X 9’. (2)P/n: 1202, Quantity 34 each Black ½” sheet 4’ X 9’. (3) P/n: 1710, Quantity 08 each Black ¾” sheet 4’ X 9'. (4) P/n: 1404R, Quantity 02 each Yellow ¼” roll 100’. (5) P/n: 1401R, Quantity 01 each Blue ¼” roll 100’. (6)P/n: 1403R, Quantity 07 each Red ¼” roll 100’. Foam must be able to resist solvents, oils, and jet fuels. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/ FAR 52.211-17 -Delivery of Excess Quantities FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement, (2) Price, and (3) Delivery of items within 60 days of award. The Government will evaluate offers for award purposes for the total price for the requirement. Technical, Price, and Delivery time when combined, are approximately equal. Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item FAR 52.212-4 Contract Terms and Condition—Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. The following additional clauses are applicable to this procurement. · DFAR 232.7002 - Contractors shall submit payment requests in electronic form. · DFAR 232.7003 - The accepted electronic forms for transmission are: (1) Wide Area Work Flow-Receipt and Acceptance, (2) Web Invoicing System, and (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. · DFAR 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at www.ccr2000.com or call 1-800-334-3414 · DFAR 252.246-7000 -Material Inspection And Receiving Report Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by May 07, 2004 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F7383541050200, addressed to R. Frank Hartzell, Contract Specialist, Phone 843-963-5162, fax 843-963-5183, email address frank.hartzell@charleston.af.mil or Gregg Anderson, Contracting Officer, Phone 843-963-5169, email address gregg.anderson@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (27-APR-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F7383541050200/listing.html)
- Record
- SN00573930-F 20040429/040427213032 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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