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FBO DAILY ISSUE OF SEPTEMBER 22, 2006 FBO #1761
SOLICITATION NOTICE

53 -- ADCP/DCP Rods

Notice Date
9/20/2006
 
Notice Type
Solicitation Notice
 
NAICS
331210 — Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
 
Contracting Office
Department of the Air Force, Air Education and Training Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
 
ZIP Code
32403-5526
 
Solicitation Number
Reference-Number-F4ATA66191A200
 
Response Due
9/26/2006
 
Archive Date
10/11/2006
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 reference number is F4ATA66191A200; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12 and Defense DCN 20060814. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 331210. The business size standard is 1,000 employees. The Federal Supply Class (FSC) is 5340. The Standard Industrial Classification (SIC) is 3317. This request for quotation consists of the following items, -or equal-: If submitting an -or equal- product , please supply manufacturer name and part number, and specifications if available. Additional specifications are included in the attached files named: DCP501601LHOV.dwg; ETD-150.pdf; RodKitSpecs.doc. All items quoted must comply with the aforementioned specifications. All quotes must reflect FOB Destination. Item 0001: Qty 125 EA, DCP-501LH Handle Rod Item 0002: Qty 125 EA, DCP-502LH Anvil Rod Item 0003: Qty 75 EA, DCP-601RH Handle Rod Item 0004: Qty 75 EA, DCP-602RH Anvil Rod Item 0005: Qty 300 EA, DCP-602LH Reverse Thread Tip Adapter Item 0006: Qty 150 EA, DCP-602RH Reverse Thread Tip Adapter Item 0007: Qty 3000 EA, DCD-303 Replaceable Tip Additional notes: contractors are asked to submit their tax identification number and estimated delivery timeframe with their proposal. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.203-3 Gratuities. FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price only. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Dev). FAR 52.204-7 Central Contractor Registration. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.219-8 Utilization of Small Business Concerns. FAR 52.219-14 Limitations on Subcontracting. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-41 FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following Internet addresses filled-in: http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses, with the following filled-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. DFARS 252.204-7004 Alt A, Required Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions (Dev). DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.247-7023 Transportation of Supplies by Sea (Alternate III). DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area Work Flow system at https://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Quotes may be transmitted by e-mail or to fax number (850) 283-8491. Quotes must be received at the 325th Contracting Squadron, LGCB flight, no later that 4:00 p.m. CST on 26 September 2006. The point of contact for this solicitation is Lt Joe Adams, Contract Manager, (850) 283-9147, joseph.adams@tyndall.af.mil. Alternate point of contact is Ginny Garner, Contracting Officer, (850) 283-2974, ginny.garner@tyndall.af.mil.
 
Place of Performance
Address: HQ AFCESA/CES, 139 Barnes Dr Ste 1, Tyndall AFB, FL
Zip Code: 32403
Country: UNITED STATES
 
Record
SN01149383-W 20060922/060920220542 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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