MODIFICATION
51 -- Tool Boxes, Aviation
- Notice Date
- 9/7/2005
- Notice Type
- Modification
- NAICS
- 423120
— Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
- ZIP Code
- 28308-2896
- Solicitation Number
- F3MTF15194A1
- Response Due
- 9/9/2005
- Archive Date
- 10/1/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3MTF15194A1 and the solicitation is issued as a request for quotation (RFQ). Award will be Firm Fixed Price. (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-04. (iv) This solicitation is 100% set aside for small business concerns. The associated NAICS code is 423120, and the small business size standard is 500 employees. (v) This requirement consists of three Contract Line Items: CLIN 001, Weapons Load Tool Boxes Quantity: 30 ea.; CLIN 002, APG Tool Boxes Quantity: 40 ea.; CLIN 003, Specialist Tool Boxes Quantity: 12 ea. (vi) Description: Provide tools and boxes complete with foam inserts and etching. Boxes and tools shall be shipped ready for use. Foam inserts/drawer liners shall be 2 tone (Black & Yellow) with shadowed tool form cutouts. Vendor shall provide replacement pre-cut foam inserts/drawer liners for the life of the tool box. Customer will provide vendor with several ?unique? tools that shall be incorporated in to the boxes, including foam cutouts and etching. Tools shall be laser etched IAW customer requirements; customer will provide unique 9-digit identification number. Each tool box shall come with a complete tool listing/inventory (Paper Copy and MS Word or Excel). Vendor supplied tools shall include a Lifetime Warranty with a ?One for One Swap? exchange program. Brand name or equal tools and boxes will be accepted. If offering an ?equal? item provide product literature and specifications. Please request tool box requirements/listing by e-mail listed below. (vii) Items to be shipped to 23 Fighter Group 3560 Surveyor St. Pope AFB, NC 28308 and received within 60 days after contract award. FOB shall be destination, and shipping shall be included in price. (viii) The provision at 52.212-1, Instructions to Offerors ? Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation ? Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest Price Technically Acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application ? ORCA ? at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b & c of FAR 52.212-5 are considered checked and are applicable to this acquisition: b1,5, 9,14,15,18,19,21,22,23,24 and 31; c 1 and 2. (xiii) The clause at DFARS 252.232-7003, Electronic Submission of Payment is applicable to this provision. The provisions at FAR 52.211-6, Brand Name or Equal; 52.232-33, Payment by Electronic Funds Transfer-CCR; DFARS 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.243-7001, Pricing of Contract Modifications; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items with the following considered checked: 252.225-7001, 252.247-7023, 52.203-3, 252.225-7012, 252.225-7014, 252.225-7015 apply to this solicitation. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xv) Commerce Business Daily numbered note 1 applies to this acquisition. (xvi) The solicitation due date is 16 Sep 2005, 4:00 PM EST. (xvii) The assigned Contract Specialist is Dan Poskey, and can be reached at 910-394-6254 or email danny.poskey@pope.af.mil. You may fax your quotes to 910-394-6279. Direct any questions to Dan Poskey at the number above or contact Ms. Gail Williams at 910-394-6512.
- Place of Performance
- Address: 23 Fighter Group, 3560 Surveyor St., Pope AFB, NC
- Zip Code: 28308
- Country: USA
- Zip Code: 28308
- Record
- SN00889145-W 20050909/050908033706 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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