Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 13, 2006 FBO #1752
SOLICITATION NOTICE

58 -- Cabling and Labor

Notice Date

9/11/2006
 

Notice Type

Solicitation Notice
 

NAICS

335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing
 

Contracting Office

ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
 

ZIP Code

92310-5095
 

Solicitation Number

W80GHF62290105
 

Response Due

9/13/2006
 

Archive Date

11/12/2006
 

Small Business Set-Aside

N/A
 

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. Solicitation number W80GHF62290105 is issued as an request for quotation (RFQ). NTC, Acquisition Command request supplies for the following requirement. (SEE REQUIREMENT DESCRIPTION). This requirement is NOT totally set-aside to small business, NAICS: 335999,. Only written (fax or email) quotes will be accepted. Quotes must be received no later than 11:00 AM, 13 Sept 2006. POINT OF CONTACT: MSG Gonzalez, 760-380-3853, fax 760-380-3693, Daryl.gonzalez@irwin.army.mil. REQUIREMENT DESCRIPTION & SITE SURVEY: Cabling and Labor (see below for full understanding of requirement), Site Surveys must be performed before quotes are submitted. Site Surveys should be scheduled by the technical representative listed below. Date(s) and place(s) of delivery (Place of Performance) and acceptance/FOB point: NLT 10 Days ARO Place of Performance: DOIM, ATTN: DON WANCO, Building 13, Fort Irwin, Ca 92310, 760-380-5000. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation and may be accessed electronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html Clauses Incorporated By Full Text Contractors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. 52.252-2 Clauses Incorporated by Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed elect ronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html (End of clause) The date, time and place quotes are due: 11:00 AM, 13 Sept 2006 PST, NTC Acquisition Command, ATTN: MSG Gonzalez (fax 760-380-3693 or email: Daryl.Gonzalez@irwin.army.mil The name and telephone number of the individual to contact for information regarding the solicitation: MSG Gonzalez (fax 760-380-3693) or email: Daryl.Gonzalez@irwin.army.mil TECHNICAL REPRESENTATIVE Technical questions and Site Survey Scheduling shall be directed to: (Technical Representative: Don Wanco @ 760-380-5000). (DO NOT SEND QUOTE INFORMATION TO MR. WANCO) 52.000-4005 INVOICES AND PAYMENTS a. The Contractor shall submit one original copy of invoices to DFAS DFAS Lawton OPLOC ATTN: DFAS-LW-FPV 4700 Mow Way Rd, Dept 1791 Fort Sill, OK 73503 And one copy of invoice to Acquisition Command, Fort Irwin, CA 92310, ATTN: MSG Gonzalez b. Payment will be made by DFAS, Fort Sill, Oklahoma (above address) c. Receiving Report , DD Form 250, will be prepared by the customer and submitted to DFAS Lawton, at above and e-mail a scan copy to Acquisition Command, ATTN: MSG Daryl Gonzalez or Daryl.gonzalez@irwin.army.mil Contractor's invoice - A proper invoice must include the items listed below: (i) Name and address of the Contractor. (ii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmission.) (iii) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (iv) D escription, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (v) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (vi) Name and address of Contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment). (vii) Name (where practicable), title, phone number, and mailing address of person to be notified in the event of a defective invoice. (viii) Any other information or documentation required by the contract (such as evidence of shipment). While not required, the Contractor is strongly encouraged to assign an identification number to each invoice. RFQ-W80GHF62290105-DOIM-CABLING MATERIAL AND LABOR PLEASE CONTACT TECH REP FOR COMPLETE LIST OF SERVICES/SUPPLIES NEEDED TO FILL THIS REQUIREMENT.
 

Place of Performance

Address: ACA, Fort Irwin Directorate of Contracting, PO Box 105095 Fort Irwin CA

Zip Code: 92310-5095

Country: US
 

Record

SN01139822-W 20060913/060911221250 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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