SOLICITATION NOTICE
42 -- Foam Trailer
- Notice Date
- 9/23/2005
- Notice Type
- Solicitation Notice
- NAICS
- 336212
— Truck Trailer Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Space Command, 460 CONS / LGC, 460 CONS / LGC, 510 S. Aspen St. (MS 92) Bldg 1030, Buckley AFB, CO, 80011-9551
- ZIP Code
- 80011-9551
- Solicitation Number
- FA2543-05-Q-0027
- Response Due
- 9/28/2005
- Archive Date
- 10/13/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The government intends to award a Firm Fixed Price purchase order under Simplified Acquisition Procedures (SAP) using FAR Part 13. This announcement constitutes the only solicitation; quotations are requested and a separate written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA2543-05-Q-0027, in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05, DCN 20050901. The North American Classification System (NAICS) number is 336212 and the size standard is 500 employees. The proposed contract is a 100% Small Business Set-Aside. FOB is Destination; required delivery date is 60 days after receipt of purchase order. Acceptance will be at Destination by a Government Representative. LINE ITEM UNIT OF ISSUE QUANTITY PRICE TOTAL 0001 Each 1 $__________ $__________ Foam resupply trailer, Model FT/LDH-1000 or equal. 1000-Gallon Tank 100 GPM self-priming transfer pump Large top compartment and rear facing hose bed Covered Storage Paint and lettering ? see attached specifications Emergency Lighting ? See-attached specifications, Electric brakes Hydraulic surge brakes Lighting package with 2000 watt Honda generator Two (each) 500 watt-telescoping floodlights. FAR 52.212-1, Instructions to Offerors--Commercial Items is supplemented per following addenda: Contractor shall submit their quote on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price. The provisions at 52.212-2 Evaluation-Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive and responsible offeror at the lowest price. Contractor must provide a completed copy of the representations and certifications at FAR 52.212-3 http://orca.bpn.gov/publicsearch.aspx) and DFARS 252.225-7000 (http://farsite.hill.af.mil/). Other FAR Clauses apply to this acquisition, such as FAR 52.212-4 Contract Terms and Conditions -- Commercial Items. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 1, 5, 14, 15, 16, 17, 18, 19, 20, 26, and 31. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, with the inclusion of the following: DFARS 252.225-7001 Buy American Act - Balance of Payments Program Certificate, 252.225-7002 Qualifying Country Sources as Subcontractors, 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, and 252-232.7003, Electronic Submission of Payment Request.AFFARS 5352.201-901, for the purpose of this clause (c) reads: Mr. McAdams, e-mail: michael.mcadams@peterson.af.mil; 150 Vandenburg Street, Suite 1105 Peterson AFB, CO 80914-4350, phone: 719-554-5250; fax: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause FAR 52.232-33, Payment by Electronic Funds-Central Contractor. Wide Area Workflow Receipt and Acceptance (WAWF-RA) Invoicing System is now mandatory for use by DoD Contractors. WAWF-RA will expedite your payment processing time and allows monitoring of your payment status online. There are no charges or fees to use WAWF-RA. To register for WAWF-RA log onto: https://wawf.eb.mil Submit written offers, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR), http://www.ccr.gov to be eligible for award. Written quotations shall be delivered to 460 CONS/LGCA, 510 S. Aspen, (MS 92), Buckley AFB, CO 80011-9509, attention: Kelvin Delaney, not later than 4:00 PM (Mountain Daylight Time ), 28 September 2005, at late in accordance with 52.212-1(f) and will not be considered. Please submit any questions via e-mail to kelvin.delaney@buckley.af.mil or fax to: Kelvin Delaney, Contract Specialist (720) 847-6443, in my absence please contact Don Morgan, 720-847-9953 or email to donald.morgan@buckley.af.mil. Quote validity is for 60 days from the date of the quote.
- Place of Performance
- Address: 460 CONS/LGCA, 510 S. Aspen, (MS 92), Buckley AFB, CO 80011-9509.
- Zip Code: 80133
- Country: USA
- Zip Code: 80133
- Record
- SN00902759-W 20050925/050923212258 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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