SOLICITATION NOTICE
40 -- Mortorized Power Cable Reel
- Notice Date
- 4/24/2006
- Notice Type
- Solicitation Notice
- NAICS
- 331422
— Copper Wire (except Mechanical) Drawing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F1M2X56079A100
- Response Due
- 5/9/2006
- Archive Date
- 5/24/2006
- Description
- (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M2X56079A100 and is being issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-27. (iv) This acquisition is solicited unrestricted. The associated NAICS code is 331422. (v) Offerors shall include all costs on the attached price schedule, Attachment 1. All responsible sources may submit a proposal, which shall be considered. (vi) The requirement is to provide a Motorized Power Cable Reel Assembly (suggested source is J&B Aviation) to the 437th MXS, Requirement as stated, Attachment 2, (Requirement). (vii) The award will be made on a Purchase Order (PO), FOB Destination. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (ix) FAR 52.212-2 Evaluation-Commercial Items Evaluation. 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: 1. Technical capability of the item offered to meet the Government requirement. 2. Price- The Government will evaluate offers for award purposes or the total price for the requirement. The government reserves the right to award to other than the low offeror. (x) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) FAR 52.212-4 Contract Terms and Condition?Commercial Items; (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; 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 Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 42.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-44 Fair Labor Standards Act and Service Contract Act ? Price Adjustment; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; (xiii) The following additional clauses are applicable to this procurement. FAR 52.211-17 Delivery of Excess Quantities FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) FAR 52.222-41 Services Contract Act of 1965 and Wage Determination 94-2473 (Rev.31) DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors must be registered in the CCR database prior to award. Offerors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov.com or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, Buy American Act (BAA) - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7009, Mandatory Payment by Government Purchase Card DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103) (xiv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 9 May 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M2X56079A100. (xv) Addressed to Gilbert Mincey, Contract Specialist, Phone 843-963-5166, fax 843-963-5183, email Jacqueline.brown@charleston.af.mil or Gregg Anderson, Contracting Officer, Phone 843-963-5169, email gregg.anderson@charleston.af.mil. For business opportunities, visit http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and http://www.sba.gov.
- Place of Performance
- Address: 101 E. Hill Blvd, Charleston AFB
- Zip Code: 29404
- Country: USA
- Zip Code: 29404
- Record
- SN01033991-W 20060426/060424220822 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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