MODIFICATION
71 -- Storage and Material Handling Racks
- Notice Date
- 4/21/2006
- Notice Type
- Modification
- NAICS
- 493110
— General Warehousing and Storage
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 496 ABS/LGC - Moron, Moron AB Unit 6585, Moron AB, Spain, AE, 09643-6585
- ZIP Code
- 09643-6585
- Solicitation Number
- Reference-Number-F3N7A05335A100
- Response Due
- 5/12/2006
- Archive Date
- 5/27/2006
- Point of Contact
- Rommel Coronel, Contract Administrator, Phone +34 95584 8542, Fax +34 95584 8054, - Elia Portz, Contract Administrator (Office Administrator), Phone 011 34 95 584-8084, Fax 011 34 95 584-8054,
- E-Mail Address
-
ROMMEL.CORONEL@Moron.af.mil, elia.portz@moron.af.mil
- Description
- Previous point of contact was SSgt Rommel Coronel, The New Primary Point of contact for this requirement is now Ms. Elia Portz Phone: Intl. (011 34) 955-84-8542 FAX: Intl. (011 34) 955-84-8054; Elia.Portz@Moron.af.mil. Secondary Point of contact TSgt Sandra Siiberg, Phone: Intl. (011 34) 955-84-8134 FAX: Intl. (011 34) 955-84-8054; Sandra.Siiberg@Moron.af.mil. Rest of this combined synopsis/solicitation remains unchanged. ****************************************************************** 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation. The applicable NAICS code is 493110. The Bid Schedule Shall Be For these items and installation at Moron Airbase, Spain: Equal Products will be Accepted for each line item - (Qty is Each) Line Item 0001, Column Titan 2500mmx1200mm, Qty 88 Line Item 0002, Beam Locking Device Titan 2400mm/50mm, Qty 264 Line Item 0003, Load Support Tray, Qty 1056 Line Item 0004, Locking Device 1200mm Galvanize, Qty 528 Line Item 0005, Modules 2400mmx1200mmx2500mm, Qty 44 *Line Item indicated above are parts to assemble a Wide Span Shelving Rack to store household appliances such as washers and dryers etc. Installation will be required to be assembled in Bldg 515 warehouse. Quotes must be good for a minimum of 30 days. The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil/) 52.204-7 CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2004) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers (listed in relative order of importance): Technical capability of the item to meet the Government?s requirement, price, and delivery terms. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2004) ALTERNATE I (APR 2002) *Must be submitted with offer* 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2003) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2004) (DEVIATION) 52.214-34 Submission Of Offerors in the English Language 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (DEC 2003) 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER?CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.247-34 F.O.B. DESTINATION (NOV 1991) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.ALTERNATE A (NOV 2003) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2004) 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997) 252.225-7041 CORRESPONDENCE IN ENGLISH (JUNE 1997) 252.225-7042 AUTHORIZATION TO PERFORM (APR 2003) 252.229-7004 TAX EXEMPTIONS (SPAIN) (JAN 2002) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004) 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) 5352.204-9100 COMMUNICATIONS SECURITY REVIEW (USAFE) (JULY 1984) 5352.225-9100 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (USAFE) (APR 2002) The Point of Contact is SSgt Rommel Coronel, Phone: Intl. (011 34) 955-84-8542 FAX: Intl. (011 34) 955-84-8054; Rommel.Coronel@Moron.af.mil. The secondary point of contact is Ms. Elia Portz Phone: Intl. (011 34) 955-84-8542 FAX: Intl. (011 34) 955-84-8054; Elia.Portz@Moron.af.mil The RESPONSE DATE IS COB 12 May 2006 1600 Hrs (Spain local time), by either fax or e-mail. Subject line for e-mails should read something similar to Storage and Material Handling Racks. Faxes must have the name Rommel Coronel and/or Elia Portz in the TO: area and the total number of pages. Shipping Information: Item requires direct delivery and Installation at Moron AB, Spain.
- Place of Performance
- Address: 496TH ABS/CECH Bldg 515 Moron AB, Spain
- Zip Code: 41530
- Country: Spain
- Zip Code: 41530
- Record
- SN01032778-W 20060423/060421220959 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |