SOLICITATION NOTICE
49 -- Purchase of Vehicle Wash Pad and Filtration System
- Notice Date
- 8/18/2006
- Notice Type
- Solicitation Notice
- NAICS
- 333319
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS JRB FT Worth, TX, 76127-6200
- ZIP Code
- 76127-6200
- Solicitation Number
- Reference-Number-F5A1FS6215A100
- Response Due
- 9/15/2006
- Archive Date
- 9/30/2006
- Small Business Set-Aside
- Total Small Business
- Description
- The 301st Operational Contracting Office at NAS JRB Fort Worth, Texas intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of one (1) Vehicle Wash Pad and Filtration System, consisting of the following: One each Aquamizer 1000 (or approximate sized equipment); One each-1000 (approximate) gallon sand/grease tank; One each - 550 (approximate) gallon HDPE dirty water storage tank; One each - 500 (approximate) polypropylene cone bottom clean water storage tank; One each - tank stand for clean water storage tank; One each - AF cover for clean water storage tank; PVC bulkhead fittings for tank penetrations - 1 inch; PVC bulkhead fittings for tank penetrations ? 2 inch; PVC bulkhead fittings for tank penetrations ? 3 inch. This award is for delivery only to Falcon Bombing Range, U.S. Highway 62 at Post Oak Road, Cache, Oklahoma, 73527. No installation/set-up will be required. Price shall include freight charges. Mark the bid: FOB Destination. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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 Purchase Request Number is F5A1FS6215A100 and is issued as a Request for Quotation. The solicitation document, incorporated provisions, and clauses are those in effect through the solicitation Federal Acquisition Circular 97-2 and Defense Acquisition circular 91-13. This solicitation is a Total Small-Business Set-Aside in accordance with FAR Part 19. The North American Industry Classification System (NAICS) Code is 333319, size standard of 500 employees. The contractor shall provide the following: The following are mandatory minimum system requirements for the subject purchase: Offerors must show: The solicitation or reference number; The time specified in the solicitation for receipt of offers; The name, address, telephone and email address of the offeror; Price and discount terms (Quote FOB Destination); Remit To address, if different than the mailing address; warranty information; Estimated delivery date; A completed copy of the Representations and Certifications at FAR 52.212-3, as prescribed in 12.301(b)(2); Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 30 calendar days from the date specified for receipt offers, unless another time period is specified in an addendum to the solicitation. The required delivery date is: NLT 31 DEC 2006. Contractor shall provide all materials, labor and transportation necessary to complete this requirement. The following provisions and clauses can be viewed through internet access at the Air Force FAR site, http://farsite.hill.af.mil. In accordance with FAR 52.212-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items (AUG 1998), with the following: the terms of any expressed warranty, price and any discounts and delivery times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998); FAR 52.233-1 (JUL 2002), Disputes Award will be made to the offeror whose proposal represents the best value to the Government. The following factors shall be used to evaluate offers: best value to the Government and delivery date. Offerors shall register and complete electronic annual Representations and Certifications at http://orca.bpn.gov in conjunction with the required registration in the Central Contractor Registration (CCR database; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (JUN 1998); FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-26, Equal Opportunity (Deviation) (APR 1984); FAR 52.222-35, Affirmative Action for Disabled veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.232-33. Mandatory Information for Electronic Funds Transfer Payment is required; FAR 52.247-34, F.O.B. Destination (NOV 1991). Also apply DFARS 252.212-7001. Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252.225-7001, Buy American Act and Balance of Payments Program and 252.225-7036, Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.232-7009, Payment by Electronic Fund Transfer (JUN 1998); FAR 52.204-9 (JAN 2006), Personal Identity Verification of Contractor Personnel; FAR 52.237-2 (APR 1984), Protection of Government Buildings, Equipment and Vegetation; FAR 52.243-1 (Alt I) (AUG 1987), Changes, Fixed Price; FAR 52.246-1 (APR 1984), Contractor Inspection Requirements; DFAR 252.232-7003 (May 2006), Electronic Submission of Payment Requests. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any contract award, contractors must be registered with Central Contractor Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at https://www.bpn.gov/CCR/scripts/index.html. Confirmation of CCR registration must be obtained before award can be made. Offers must be sent by delivery, fax or e-mail to Contract Specialist, Colleen C. Schondel no later than 3:30 P.M. Central Standard Time on the 15th of September 2006. to 301st Operational Contracting, Attn: Colleen Schondel, 1710 Burke Avenue, NAS JRB Fort Worth, TX 76127; by email at colleen.schondel@carswell.af.mil; or by fax at 817-782-5371. For more information, email me at colleen.schondel@carswell.af.mil or call 1-817-782-7315 x239. Funds are not presently availble for this requirement. (No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date.) Numbered Notes: 1.
- Place of Performance
- Address: U.S.Highway 62 at Post Oak Road, Cache OK
- Zip Code: 73527
- Country: UNITED STATES
- Zip Code: 73527
- Record
- SN01119486-W 20060820/060818221158 (fbodaily.com)
- Source
-
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