SOLICITATION NOTICE
N -- Remove and Install Six (6) New 2-Ton Wire Rope Hoists On Dover AFB, DE
- Notice Date
- 5/17/2004
- Notice Type
- Solicitation Notice
- NAICS
- 333923
— Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- F73JET41280100
- Response Due
- 6/4/2004
- Archive Date
- 6/19/2004
- Point of Contact
- Charles Peck, Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
- E-Mail Address
-
charles.peck@dover.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. Quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a Request for Quotations (RFQ), and the reference number is F73JET41280100. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-23. This is a 100% small business set-aside. The NAICS code is 333923 and the size standard is 500 Employees. Dover Air Force Base intends to award a purchase order for the purchase of six each, 2-Ton Wire Rope Hoists to include the following: (1) Remove six existing CM 2-ton wire rope hoists (2) Supply and install six new Shawbox 2-ton wire rope hoists (or equal item is acceptable) (3) Supply and install six new pendant controls with strain relief cable (4) Hoist Specifications are: 2-ton capacity; 20 foot lift; 14/5 FPM hoist speed; 60/20 FPM trolley speed; 460v, 3ph voltage; 400 lbs hoist weight; patented track trolley wheels; and 3 ?? patented track for monorail flange width. Please submit warranty information and delivery timeframe. All quotes shall include pricing for F.O.B. destination to Dover AFB, DE. The provision in FAR 52.212-1, Instructions to Offerors-Commercial items, is applicable to this solicitation. Offerors shall include with their quotes, a completed copy of 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--Commercials Items (FAR 52.222-3, Convict Labor; 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 Handicapped Workers; 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); FAR 52.219-6, Notice of Total Small Business Set-Aside.; FAR 52.247-34, F.O.B. ? Destination, and DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DFARS 252.225-7001, Buy American Act and Balance of Payments Program), DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors are applicable to this acquisition. IMPORTANT INFORMATION FOR CONTRACTORS: Any award resulting from the solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost, is located at http://www.waftraining.com. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. The POC for this acquisition is Chuck Peck (302) 677-3314, Fax (302) 677-2309, E-Mail charles.peck@dover.af.mil. Quotes should be marked with the reference number F73JET41280100. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or mail by 4 Jun 2004, 4:00pm. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (https://www.ccr.dlis.dla.mil/ccr/scripts/index.html). No written request for quote is available. Award will be made based on best value including price, delivery and warranty. All vendors will be given an opportunity to visit the site on 26 May 04 at 1:30 pm. Any vendor wanting a site visit must contact Mr. Chuck Peck prior to 26 May 04.
- Place of Performance
- Address: 436 CMS/MXM, 719 4th Street, Dover AFB, DE
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00587169-W 20040519/040517212140 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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