Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 15, 2004 FBO #1115
SOLICITATION NOTICE

49 -- F23FHP42860300 Lab Safety Tools

Notice Date

12/13/2004
 

Notice Type

Solicitation Notice
 

NAICS

332212 — Hand and Edge Tool Manufacturing
 

Contracting Office

Department of the Air Force, United States Air Force Europe, 52D Contracting Sqd, Spangdahlem AB Unit 3910 Bldg 2007, Spangdahlem AB, Germany, AE, 09126-3910
 

ZIP Code

09126-3910
 

Solicitation Number

F23FHP42860300
 

Response Due

12/17/2004
 

Archive Date

1/1/2005
 

Point of Contact

Mindy Winans, Contracting Specialist, Phone (49) 6565 61 9543, Fax (49) 6565 61 9106, - Mindy Winans, Contracting Specialist, Phone (49) 6565 61 9543, Fax (49) 6565 61 9106,
 

E-Mail Address

mindy.winans@spangdahlem.af.mil, mindy.winans@spangdahlem.af.mil
 

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. ****************************************************** Purchase Request Number: F23FHP42860300 – Request for Quotation – This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2001-20.************************************************************** Line Item 0001: 1 EACH PART # 66059, cart w/ hndl 3 shlf ***************************************************************** Line Item 0002: 1 EACH PART # 44218, tool set gen svc w/box ***************************************************************** Line Item 0003: 40 EACH PART # 9699W, hard hat ratchet advent wh ***************************************************************** Line Item 0004: 2 EACH PART # 37702L, level-a suit vap std responder ***************************************************************** Line Item 0005: 2 EACH PART # 37702XL, level-a suit vap std responder ***************************************************************** Line Item 0006: 175 BOX PART # 92716M, nitrile glv pf ndexplus med ***************************************************************** Line Item 0007: 75 BOX PART # 92716S, nitrile glv pf ndexplus sm ***************************************************************** Line Item 0008: 200 BOX PART # 92716L, nitrile glv pf ndexplus lrg ***************************************************************** Line Item 0009: 50 BOX PART # 86559M, nitrile glv pf tnt blue med ***************************************************************** Line Item 0010: 50 BOX PART # 86559L, nitrile glv pf tnt blue lrg ***************************************************************** Line Item 0011: 12 BOX PART # 93557, earplug ear comply pack 1 ***************************************************************** Line Item 0012: 16 EACH PART # 84284, hazs mtrl acc low-profile ultr ***************************************************************** Line Item 0013: 18 EACH PART # 7579BL, flashlight super sabrelite bl ***************************************************************** Line Item 0014: 3 PAIR PART # 28491-13, flashlight super sabrelite bl ***************************************************************** Line Item 0015: 3 PACK PART # 26544, dosbdg clips ***************************************************************** Line Item 0016: 2 EACH PART # 64049, magnifying lgt fluor 22 watts ***************************************************************** Line Item 0017: 1 EACH PART # 49049, cart 1 drwr 3 shlf 31 hx16.75 ***************************************************************** Line Item 0018: 1 EACH PART # 25725P, cntnmnt spillskid 2 drm hdpe ***************************************************************** Line Item 0019: 6 EACH PART # 67630, face shield ratchet petg gr 8 ***************************************************************** Line Item 0020: 6 EACH PART # 14376-2, repl face shld window ***************************************************************** Line Item 0021: 12 EACH PART # 54839GR, eywr magnum gr frame gradient ***************************************************************** Line Item 0022: 12 EACH PART # 24741BL, eywr astro o-t-g bl frame cl l ***************************************************************** Line Item 0023: 2 EACH PART # 33160, work/drop light 25 ft cord ***************************************************************** Line Item 0024: 1 EACH PART # 59671, vac euroclean wet/dry hepa ***************************************************************** Line Item 0025: 3 PACK PART # 14679, wash btl 250 ml cl fhdpe nalge ***************************************************************** Line Item 0026: 1 EACH PART # 79295, xrp drll dewalt 1/2 in ***************************************************************** Line Item 0027: 40 EACH PART # 24345, earmuff h10 dual shell 29 nrr ***************************************************************** Line Item 0028: 1 LOT MAIL CHARGES ********************************************************** Delivery is to be made within 030 days after receipt of order. Acceptance of the item will be made at Spangdahlem AB, Germany. ********************************************************** 52.211-6 - Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) Contract Administrator: A1C Mindy Winans Telephone Number: (49) (0) 6565-61-9543 Fax Number: (49) (0) 656561-9106 E-mail: mindy.winans@spangdahlem.af.mil ADDENDUM TO FAR 52.212-4 Contract Terms and Conditions—Commercial Items – In addition to FAR 52.212-4(b), entitled Assignment, the following is hereby added: 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997) (a) No claims for monies due, or to become due, shall be assigned by the Contractor unless- (1) Approved in writing by the Contracting Officer; (2) Made in accordance with the laws and regulations of the United States of America; and (3) Permitted by the laws and regulations of the Contractor's country. (b) In no event shall copies of this contract or of any plans, specifications, or other similar documents relating to work under this contract, if marked "Top Secret," "Secret," or "Confidential" be furnished to any assignee of any claim arising under this contract or to any other person not entitled to receive such documents. However, a copy of any part or all of this contract so marked may be furnished, or any information contained herein may be disclosed, to such assignee upon the Contracting Officer's prior written authorization. (c) Any assignment under this contract shall cover all amounts payable under this contract and not already paid, and shall not be made to more than one party, except that any such assignment may be made to one party as agent or trustee for two or more parties participating in such financing. On each invoice or voucher submitted for payment under this contract to which any assignment applies, and for which direct payment thereof is to be made to an assignee, the Contractor shall- (1) Identify the assignee by name and complete address; and (2) Acknowledge the validity of the assignment and the right of the named assignee to receive payment in the amount invoiced or vouchered. In addition to FAR 52.212-4(k), entitled Taxes, the following is hereby added: 252.229-7001 TAX RELIEF (JUNE 1997) - ALTERNATE I JUN 1997 (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: NAME OF TAX: Mehrwertsteuer RATE (PERCENTAGE): 16% (b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged. (c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract. (d) Tax relief will be claimed in Germany pursuant to the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense. The Contractor shall use Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen (Performance Certificate for Tax-Free Deliveries/Performance according to the Offshore Tax Relief Agreement) or other documentary evidence acceptable to the German tax authorities. All purchases made and paid for on a tax-free basis during a 30-day period may be accumulated, totaled, and reported as tax-free. (End of clause). In addition to FAR 52.212-4(q), entitled Other compliances, the following is hereby added: 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN 1997 (a) The Contractor shall comply with all— (1) Local laws, regulations, and labor union agreements governing work hours; and (2) Labor regulations including collective bargaining agreements, workers' compensation, working conditions, fringe benefits, and labor standards or labor contract matters. (b) The Contractor indemnifies and holds harmless the United States Government from all claims arising out of the requirements of this clause. This indemnity includes the Contractor's obligation to handle and settle, without cost to the United States Government, any claims or litigation concerning allegations that the Contractor or the United States Government, or both, have not fully complied with local labor laws or regulations relating to the performance of work required by this contract. (c) Notwithstanding paragraph (b) of this clause, consistent with paragraphs 31.205-15(a) and 31.205-47(d) of the Federal Acquisition Regulation, the Contractor will be reimbursed for the costs of all fines, penalties, and reasonable litigation expenses incurred as a result of compliance with specific contract terms and conditions or written instructions from the Contracting officer. (End of clause) 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND FEB 2000 TRANSLATION OF CONTRACT In the event of inconsistency between any terms of this contract and any translation into another language, the English language meaning shall control. (End of clause) 252.225-7041 CORRESPONDENCE IN ENGLISH JUN 1997 The Contractor shall ensure that all contract correspondence that is addressed to the United States Government is submitted in English or with an English translation. (End of clause) 252.225-7042 AUTHORIZATION TO PERFORM APR 2003 The offeror represents that it has been duly authorized to operate and to do business in the country or countries in which this contract is to be performed. (End of provision) 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN 1997 This contract shall be construed and interpreted in accordance with the substantive laws of the United States of America. By the execution of this contract, the Contractor expressly agrees to waive any rights to invoke the jurisdiction of local national courts where this contract is performed and agrees to accept the exclusive jurisdiction of the United States Armed Services Board of Contract Appeals and the United States Court of Federal Claims for hearing and determination of any and all disputes that may arise under the Disputes clause of this contract. (End of clause) 5352.204-9100 COMMUNICATION SECURITY REVIEW JUL 1984 (U) All communications with Department of Defense (DoD) organizations are subject to communication security (COMSEC) review. Contractor personnel are advised that telecommunication networks are continually subject to intercept by unfriendly intelligence organizations. The United States Air Force (USAF) is authorized to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, USAF organizations. Therefore, civilian contractor personnel are advised that any time they place a call to, or receive a call from, any USAF organization, they are subject to COMSEC procedures. The contractor will assume the responsibility for ensuring wide and frequent dissemination of the above information to all employees dealing with official information. (End of clause) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS JAN 2004 (a) Definitions. As used in this clause- (1) "Contract financing payment" and "invoice payment" have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (13-DEC-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/USAFE/52DCS/F23FHP42860300/listing.html)
 

Place of Performance

Address: 52 CMS BLDG 207 SPANGDAHLEM AIR BASE

Zip Code: 09126

Country: GERMANY
 

Record

SN00720742-F 20041215/041213212045 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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