SOLICITATION NOTICE
54 -- Warehouse Supply Racks
- Notice Date
- 9/1/2006
- Notice Type
- Solicitation Notice
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker Manufacturing
- Contracting Office
- Department of the Air Force, US Central Command Air Force/A4-LGCP, 332 ECONS Balad, Balad AB, APO, AE, 09315-9997, IRAQ
- ZIP Code
- 00000
- Solicitation Number
- FB5860-06-Q-GS01
- Response Due
- 9/15/2006
- Archive Date
- 9/30/2006
- Description
- 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 number for this procurement is FB5860-06-Q-GS01 and is issued as Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-09, Defense Acquisition Circular (DAC) 91-13 correction and Air Force Acquisition Circular (AFAC) 2006-0329. The BID SCHEDULE shall be for: LINE ITEM 0001: Frames, Part#: TUH-14-072-48, 72? high x 48? deep x 14, 100# Cap @ 48? Top of first beam OR EQUAL 39 QTY $__________ Unit Price $___________ Extended LINE ITEM 0002: Frames, Part#: TUH-14-072-36, 72?high x 36? deep x 16, 600# Cap @ 48? Top of first beam OR EQUAL 73 QTY $__________ Unit Price $___________ Extended LINE ITEM 0003: Frames, Part#: TUH-14-072-18, 72?high x 18? deep x 16, 600# Cap @ 48? Top of first beam OR EQUAL 23 QTY $__________ Unit Price $___________ Extended LINE ITEM 0004: Load Beam, Part#: TB-300-108-16, 108? wide x 3?high x 2, 324# Cap per PR UDL OR EQUAL 708 QTY $__________ Unit Price $___________ Extended LINE ITEM 0005: Wire Decking, Part#: WD 52x36, 52? wide x 36? deep x 1, 000# Cap per Piece UDL OR EQUAL 444 QTY $__________ Unit Price $___________ Extended LINE ITEM 0006: Wire Decking, Part#: WD 52x48, 52? wide x 48? deep x 1, 000# Cap per PR UDL OR EQUAL 180 QTY $__________ Unit Price $___________ Extended LINE ITEM 0007: Steel Surcharge LINE ITEM 0008: Shipping Charges ***Color combination of blue uprights and yellow beams. All items quoted must be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. DELIVERY: Shall be delivered to New Cumberland, Pa 23709-5000. FOB POINT: Destination price must include shipping. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; DELIVERY SCHEDULE; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5 Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: / X/ FAR 52.214-21, Descriptive Literature, / / FAR 52.219-6, Notice of Total Small Business Set-Aside. ALL QUOTES DUE BY 9:00 AM EST ON 15 SEP 2006. AWARD WILL BE MADE TO REPRESENT THE BEST VALUE TO THE GOVERNMENT. REQUEST FOR QUOTATION WILL BE ACCEPTED BY GEOFFREY SANDERS VIA EMAIL ONLY AT GEOFFREY.SANDERS@BLAB.CENTAF.AF.MIL . Payment will be made with Government Purchase Card (Visa) or Electronic Funds Transfer upon delivery.
- Place of Performance
- Address: 332 OIF ECONS, Balad Air Base Iraq
- Zip Code: 09315
- Country: UNITED STATES
- Zip Code: 09315
- Record
- SN01132755-W 20060903/060901221207 (fbodaily.com)
- Source
-
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