SOLICITATION NOTICE
39 -- Airport Spreader, Epoke Sirius SW 3500 single spinner spreader
- Notice Date
- 9/16/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
- ZIP Code
- 68113-2107
- Solicitation Number
- Reference-Number-FC460052570067
- Response Due
- 9/22/2005
- Archive Date
- 10/7/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR 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 shall not be issued. Therefore, this synopsis shall serve as a request for quotation, numbered FC460052570067. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-05. The North American Industry Classification System (NAICS) code for this acquisition is 423830 and the small business size standard is 500 employees. This procurement is a 100% small business set-aside. The government intends to issue an order for an Airport Spreader, Epoke wheel-driven spreader unit, subject to the availability of funds. Manufacturer: Epoke, Model number SW S3500, 1 each. ?Or Equals? are Acceptable. Send quotations to Charles.Jones2@Offutt.Af.Mil. Please indicate FOB destination Offutt AFB, NE 68113 and include delivery schedule on the quote. The following Provisions/Clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration, FAR 52.209-6 Protecting the Government?s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed Debarment, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Alt I Offeror Representation and Certification-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items; and FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items {which includes: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)}; FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor ? Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52-223-5 Pollution Prevention and Right-to-Know Information, 52.232-33 Payments by Electronic Funds Transfer, Central Contract Registration, 52.233-1 Disputes, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.237-2 Protection of Government Buildings, Equipment and Vegetation, 52.246-1 Contractor Inspection Requirements, 52.247-34 F.O.B. Destination, 52.249-1 Termination For Convenience of the Government (Fixed Price)(Short Form), 52.253-1 Computer Generated Forms, 52.252-1 Solicitation Provisions Incorporated by Reference, farsite.hill.af.mil; 52.252-2 Clauses Incorporated by Reference, farsite.hill.af.mil; 52.252-5 Authorized Deviations in Provisions; 52.252-6 Authorized Deviations in Clauses; 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items(Deviation), 252.219-7011 Notification to Delay Performance, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings, 252.232-7000, Electronic Submission of Invoices and Receiving Reports, 252.232-7003 Electronic Submission of Payment Request, 252.243-7001 Pricing of Contract Modifications, 252.246-7000 Material Inspection and Receiving Report, 252-247-7023 Transportation of Supplies by Sea Alternate III, 5352-201-9101 Ombudsman, 5352.223-9001 Health and Safety on Government Installations, 5352.237-9000 Control and Release of Inspector General Reports, 5352.242-9000 Contractor Access to Air Force Installations,. (INVOICE SUBMITTAL) (3 Aug 2004) Contractors can register and begin submitting electronic invoices immediately through the Wide Area Workflow Receiving and acceptance Internet site: https://rmb.ogden.disa.mil. On line training is available at this Internet site to vendor and government receiving officials. Contractors using Wide Area Work Flow, use the Combination Invoice/DD250.or Two in One Invoice. Per DFARS 252.232-7003, (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. Offers are due no later than 1100 CST, 22 September 2005 and quotes must be valid for 30 calendar days after close of solicitation. Address any questions to TSgt Charles Jones, Contract Administrator, at (402) 294-6750 or via E-mail to charles.jones2@offutt.af.mil.
- Place of Performance
- Address: 106 Peacekeeper Drive STE 2N3, Offutt AFB NE
- Zip Code: 68113-2107
- Country: US
- Zip Code: 68113-2107
- Record
- SN00897128-W 20050918/050916211932 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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