Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF JUNE 09, 2004 FBO #0926
SOLICITATION NOTICE

17 -- Cab Base Assembly-25K Cargo Loader

Notice Date
6/7/2004
 
Notice Type
Solicitation Notice
 
NAICS
336120 — Heavy Duty Truck 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
F7385341350100
 
Response Due
6/18/2004
 
Archive Date
7/2/2004
 
Point of Contact
Rozella Johnson, Contract Specialist, Phone 843-963-5168, Fax 843-963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
 
E-Mail Address
rozella.johnson@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 notice of this Request for Quotation (RFQ) and a written solicitation will not be issued. This combined solicitation/synopsis reference number is F7385341350100. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22 & 23. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 336120 with 1,000 employee size standard. Offerors shall submit proposals for the replacement part on the following item: Furnish and deliver Complete Cab Base Assembly, part number 123-25-1948-1; Mfg: Emerson, Model: 1985; Serial Number/VIN Number: 2161-104R84. BRAND NAME ONLY. (Note: This is a replacement part for the Aircraft Cargo Loader, 25K), Qty: 1 each. Deliver to 201 N Graves Ave, B407, Charleston AFB, SC. Offerers shall provide as a response to this solicitation: (1) Price Schedule; (2) CAGE Code; (3) Completed FAR Clause 52.212-3, Offeror Representations and Certifications ? Commercial Items. Award will be by Purchase Order and payment will be made via Electronic Funds Transfer (EFT) so all offerors must be registered with the Central Contractor Registered (CCR) at www.ccr.gov to be eligible for award. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil. The following clauses and provisions are incorporated and will remain in full force in any resultant award; FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from 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) Price and (2) delivery. Price and delivery are of approximate value. FAR 52.212-3, Offerors Representation and Certifications Commercial Items; 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 Items 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; FAR 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 http://www.ccr.gov or call 1-800-334-3414; DFAR 252.232-7003 Electronic Submissions of Payment Requests. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 17 June 2004 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F7385341350100. Addressed to Rozella Johnson, Contract Specialist, Phone 843-963-5168, fax 843-963-5183/2850, email address rozella.johnson@charleston.af.mil or Mr. 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, https://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
 
Record
SN00599449-W 20040609/040607212031 (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.