Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF MAY 06, 2004 FBO #0892
SOLICITATION NOTICE

81 -- 5 Gallon Gas and 5 Gallon Water Cans

Notice Date
5/4/2004
 
Notice Type
Solicitation Notice
 
NAICS
326199 — All Other Plastics Product Manufacturing
 
Contracting Office
Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
 
ZIP Code
85707-3522
 
Solicitation Number
F914NS-04-R-0142
 
Response Due
5/14/2004
 
Archive Date
5/29/2004
 
Point of Contact
Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax 520-228-5284, - Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax 520-228-5284,
 
E-Mail Address
gary.kimmel@dm.af.mil, gary.kimmel@dm.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 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. (II) Solicitation F914NS-04-R-0142 is being issued as a request for proposal (RFP). (III) This solicitation incorporates clauses and provisions in effect through the Federal Acquisition Circular 01-22. (IV) This requirement is being synopsized as a small business set-aside under standard industrial classification code 3089, NAICS Code 326199. (V) COMMERCIAL ITEM DESCRIPTION: Contractor shall provide a complete and usable end product. Contractor must provide pricing on all items for their bid to be accepted. No alterations, additions, or deletions shall be made unless by prior written approval of the Contracting Officer. All work must meet or exceed acceptable industry standards and codes for the building trades. Items will be listed by line item number, **LINE ITEM 0001** 5 Gallon Gas Can, Plastic (Color: Red)*QUANTITY 7,080 EACH** and **LINE ITEM 0002** 5 Gallon Water Can, Plastic (Color: Green)*QUANTITY 7,080 EACH** (VII) Place of delivery: ** Delivery 45 days from date of order to Baghdad, Iraq approximately 20 miles from Airport. Detailed shipping instructions will be included with the actual award document. Payment terms Net 30 after Physical Inspection at Destination. All Cost included, Firm-Fixed Price. All duties and tax are the responsibility of the Contractor. All shipments shall be marked ?Iraq Reconstruction Program? and ?Shipment in transit for Humanitarian Purposes?. Recent Changes in the Tariff Charges coming into Iraq require a 5% fee effective 15 April 2004. That fee is waived for the items being acquired for Humanitarian Purposes. The Awardee will be provided the appropriate form to be included with all packages and invoice for this waiver if the items are being shipped into Iraq expressly to fill this requirement. DELIVERY ** shall be as requested 45 days After Receipt of Order (ARO) or earliest possible date and shall detail how it will assure that delivery will be accomplished to arrive on the time frame offeror. The PRICING PROPOSAL PORTION - The Contracting Officer will EVALUATE PROPOSALS on the basis on the overall Best Value considering Delivery dates and Prices proposed. Factors for Award are listed in descending order of importance as follows: 1) Price; 2) Delivery; will be evaluated on the basis of earliest delivery to the final destination and how the offeror will assure delivery by that earliest possible date considering price. For delivery Government will choose depending on which proposal is determined to be in the best interest of the Government considering price and delivery date. The proposed PRICE PROPOSAL portions will be evaluated based on prices alone. Ministry of Transportation (MOT) Warehouse, Baghdad, Iraq International Airport (Grid ? MB263875). F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1, Instructions to Offerors- Commercial Items applies. (IX) Provision 52-212-2, Evaluation _ Commercial Items applies. Proposal will be evaluated on price, price related factors and delivery. (X) Offerors are required to submit a completed copy of 52.212-3 Offerors Representations and Certifications- Commercial Items with their offer, which can be found at http://www.arnet.gov/far/. (XI) Clause 52.212-4, Contract Terms and Conditions- Commercial Items and any addenda the clause applies to this acquisition. (XII) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to the award document. (XIII) N/A. (XIV) N/A. (XV) N/A. (XVI) Proposals will be due to the Coalition Provisional Authority (CPA) ? Contracting Activity, Republican Presidential Compound Baghdad, Iraq APO AE 09316, by 14 May 2004, 10:00 a.m. local time. (XVII) Point of Contact is Gary Kimmel, kimmelgd@orha.centcom.mil (914) 822-5235. Note: The Contracting Office Address provided does NOT apply to this Combined Synopsis / Solicitation. The information needed for this Contracting Office Address is listed in the Description.
 
Place of Performance
Address: Ministry of Transportation Warehouse Baghdad, Iraq International Airport (Grid - MB263875), ,
Zip Code: 09316
Country: Iraq
 
Record
SN00579532-W 20040506/040504212039 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.