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FBO DAILY ISSUE OF JULY 03, 2005 FBO #1315
SOLICITATION NOTICE

J -- GLASS FABRICATION

Notice Date
7/1/2005
 
Notice Type
Solicitation Notice
 
Contracting Office
66 CONS/PKB, Services Branch, 20 Schilling Circle, Bldg. 1305, 3rd. floor, Hanscom AFB, MA 01731-2800
 
ZIP Code
01731
 
Solicitation Number
F2BBAE5161A100
 
Response Due
9/11/2005
 
Archive Date
1/1/2006
 
Point of Contact
Kay Teahan, Contract Specialist, 781-377-2369
 
E-Mail Address
Click Here to E-mail the POC
(kay.teahan@hanscom.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR 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. This requirement is set-aside for small business only. Offerors must be located within 30 miles of Bedford, MA 01731. Transportation of materials to be repaired and picked up will be the responsibility of the Air Force Research Laboratory (AFRL) point of contact (POC). All work to be performed at the contractor's facility. The NAICS Code for this synopsis/solicitation is 327212 and the Size Standard 750 employees. This is a Request for Quote (RFQ) issued from Purchase Request F2BBAE5161A100. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-04 effective 8 June 2005. The Government intends to award a Requirements Contract with one Contract Line Item Number (CLIN 0001) for Glass Fabrication. The Government will issue task orders on an as needed basis. Payment will be made via the Government Purchase Card (GPC) . Offerors must accept credit card to be eligible for award. SEE ATTACHED STATEMENT OF WORK, ITEM DESCRIPTIONS and ESTIMATED QUANTITIES. Quantities, see CLIN 001; Unit of Measure is Each; Period of Performance is July 14, 2005 through July 13, 2006. FOB and Inspection/Acceptance is Origin. The following provisions and clauses apply to this procurement: Federal Acquistion Regulation (FAR): FAR 52.212-1, Instructions to Offererors-Commercial Items; IAW the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated IAW FAR 13.106-2. 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-Commercial Items. (In paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-48; Addendum to FAR 52.212-5: FAR 52.252-2 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (In paragraph and (b) the following clause applies 252.225-7001;} Addendum to DFAR 252.212-7001 252.225-7002. All offers are due no later than 3:00 PM (eastern Standard Time) 11 July 2005. Offers may be e-mailed to Kay Teahan at kay.teahan@hanscom.af.mil, or faxed to 781-377-0339. ADDITIONAL INFOMRATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. If you have any questions, please contact Kay Teahan, 781-377-2369 or Capt. John Haberlach, 781-377-2113. Statement of Work: 1. These specifications provide for accomplishing fabrication of parts specified by personnel in AFRL/SNHC. The contractor shall furnish all labor, equipment, insurance and supplies to perform the work. AFRL/SNHC personnel will deliver the parts to be repaired to the vendor site and will pick up repaired parts and any newly fabricated parts. All prices for parts and repairs are established by the contract and are fixed. Task Orders will be issued when needed and payment will be made via the Government Purchase Card. 2. Location: The work shall be performed at the contractor's facility. The Air Force will provide transportation of the material or equipment to be repaired. 3. General: The material to be repaired/fabricated will be done to specifications provided by AFRL/SNHC personnel. Material used for fabrication will be GE 214 quartz or better grade, unless specified by a government representative in writing. 4. Period of Service: The period of performance for this effort: 14 Jul 2005 - 13 Jul 2006 5. Scope: The work will be as described by drawings provided, plus flame-polishing/repairs of certain components. A list of estimated parts requirements is attached. Work is to be completed within 30 days of receipt from AFRL/SNHC personnel and on an as needed basis. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (01-JUL-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
ESC Business Opportunities Web Page
(http://www.eps.gov/spg/USAF/AFMC/ESC/F2BBAE5161A100/listing.html)
 
Place of Performance
Address: N/A
Zip Code: N/A
Country: N/A
 
Record
SN00840891-F 20050703/050701211950 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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