SOLICITATION NOTICE
J -- Corrosion Control - Trailers and Container Handler
- Notice Date
- 6/25/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423860
— Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 65 CONS - Lajes Field, Azores, 65 CONS/LGC, Lajes Field, Azores APO, AE, 09720
- ZIP Code
- 09720
- Solicitation Number
- Reference-Number-F2N35S5160A400
- Response Due
- 7/8/2005
- Archive Date
- 7/23/2005
- 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; quotes are being requested and a written solicitation will not be issued. The reference number is F2N35S5160A400 and this solicitation is issued as request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04. This acquisition is restricted to Portugal and its territories. The associated NAICS code is 423860. ITEM DESCRIPTION AND QUANTITY CLIN 0001 - 40 Foot Trailer - Remove all lumber. Sandblast to remove all rust and paint. Replace all bad metal and weld cracks. Metalize the entire vehicle. Replace all wood with new. New wood to be used is mahogany. Top coat entire vehicle with standard Air Force color. Two-year warranty required on this job Quantity: 1 Lump Sum CLIN 0002 - 40 Foot Trailer - Remove all lumber. Sandblast to remove all rust and paint. Replace all bad metal and weld cracks. Metalize the entire vehicle. Replace all wood with new. New wood to be used is mahogany. Topcoat entire vehicle with standard Air Force color. Two-year warranty required on this job. Quantity: 1 Lump Sum CLIN 0003 - 50K Container Handler (US Army MTMC) - Sandblast to remove all rust and paint. Patch all holes. Replace parts like doors, hood, glasses (new parts supplied by Vehicle Maintenance). Paint vehicle inside and outside in accordance with standard Air Force Color. After paint complete job apply a corrosion inhibitor (provided by Vehicle maintenance). Two-year warranty required for this job. Quantity: 1 Lump Sum Requested delivery date: August 30, 2005. Delivery and acceptance point is: 65 LRS/LGRVM Traffic Management Office Bldg. T-216 Lajes Field, Azores, Portugal The following provisions and clauses apply to this acquisition and the full text of these clauses and provisions may be viewed in full text at the following web site: http://farsite.hill.af.mil: 52.212-1, Instructions to Offerors ? Commercial 52.212-2, Evaluation -- Commercial Items applies to this acquisition. 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 in descending order of importance: (i) technical capability of the item offered to meet the Government requirements; (ii) price; (iii) past performance 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.204-7004 Required Central Contractor Registration 252.232-7009 Payment by Electronic Funds Transfer (CCR) E-mail all quotes to the points of contact below by 4:00 PM (GMT), July 8, 2005
- Record
- SN00836702-W 20050627/050625211600 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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