Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 03, 2005 FBO #1377
SOLICITATION NOTICE

78 -- Contemplated Purchase of Pinspotters

Notice Date

9/1/2005
 

Notice Type

Solicitation Notice
 

NAICS

339920 — Sporting and Athletic Goods Manufacturing
 

Contracting Office

Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
 

ZIP Code

58205
 

Solicitation Number

F2A3S65207A100
 

Response Due

9/12/2005
 

Archive Date

9/27/2005
 

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 Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested and a written solicitation will not be issued. The 319th Contracting Squadron at Grand Forks AFB, ND intends to award the Replacement Pinspotters contract at a firm fixed price purchase order for the AMF brand name only. This solicitation is a Small Business set-aside in accordance with FAR Part 19. The Pinspotters must conform to the Buy American Act. Minimum requirements are as follows: Pinspotters , 610-900-065 90XL 60HZ Includes dual pit light 8.5 second strike cycle, self adjusting front end motors with electrical brakes. Steel table 20 pin bin storage capacity, LCD diagnostic display with handheld device for all chassis controls, 12 pr. Spare parts kit for above, 784-534-060, 1 kt. Durabowl kickback RH with AMF style plates, 049001751, 13 ea. Durabowl kickback RH with AMF style plates, 049001753, 13 ea. Durabowl kickback double with AMF style plates both sides, 049001752, 12 ea. Installation, 1 ea. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUEST FOR QUOTE (RFQ). THE GOVERNMENT MAY CANCEL THIS RFQ AT ANY TIME IF FUNDS DO NOT BECOME AVAILABLE. IF FUNDS DO BECOME AVAILABLE THE GOVERNMENT WILL ISSUE A PURCHASE ORDER TO THE VENDOR WHO SUPPLIES THE SUCCESSFUL QUOTE, AND WE WILL ONLY BE AWARDING ONE CONTRACT. The Purchase Request number is F2A3S65207A100 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-05. The North American Industry Classification System (NAICS) code is 339920, size standard 500 employees. Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms (quote FOB Destination); (5) Remit to address, if different than the mailing address; (6) Warranty information; (7) Estimated delivery date; (8) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. Delivery is to be made FOB destination to Grand Forks AFB North Dakota and prices should include delivery. Anyone not quoting FOB Destination should include estimated freight/shipping cost with their quote. The required delivery date is 30 days after receipt of award. Offerors must provide warranty information specific to all equipment. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision, AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS WITH THEIR QUOTE. 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-34, F.O.B. Destination. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall 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.wawftraining.com. DFARS 252.225-7001, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, Buy American Act and Balance of Payments Program, DFARS 252.225-7036; DFARS 252.225-7036, Buy American Act -- Free Trade Agreements Balance of Payments Program - Alternate I.. Offers must be sent in writing/fax/e-mail to the Purchasing Agent, Amn Jennifer Klein, no later than 12:00 P.M. (CST) on 6 September 2006 to 319 CONS/LGCA3 - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58201 ATTN: Amn Jennifer Klein. For more information email jennifer.klein-02@grandforks.af.mil or call at 701-747-5292. Fax 701-747-4215.
 

Place of Performance

Address: 319th Contracting Squadron, 575 Tuskegee Airman Blvd., Grand Forks AFB ND

Zip Code: 58205-6435

Country: USA
 

Record

SN00885019-W 20050903/050901212434 (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 |