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FBO DAILY ISSUE OF DECEMBER 14, 2006 FBO #1844
SOLICITATION NOTICE

17 -- C-17 Aircraft Equipment

Notice Date
12/12/2006
 
Notice Type
Solicitation Notice
 
NAICS
336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 
Contracting Office
Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
FA4418C17PAR
 
Response Due
12/15/2006
 
Archive Date
12/30/2006
 
Small Business Set-Aside
Total Small Business
 
Description
COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (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 FA4418C17PAR and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13. (iv) This acquisition is 100% set aside for small businesses; NAICS code is 336413 with a 1,000 employee size standard. (v) FA4418C17PAR Supply the following items to Charleston AFB, South Carolina: Bauer Spider Assembly Part# 9324-EF (Quantity 1) Bauer Finger Assembly Part# 9324-AN (Quantity 2) The requirement is to provide parts for the Bead Breaker 9323-020, used to build C-17 Wheel Assemblies. The manufacturer is Bauer. (vi) All requested items must be received within 60 calendar days of award. The award will be made on a Purchase Order (PO), FOB Destination. (vii) 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 accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (viii) 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. Ability to conform to the Government requirement. 2. Price: The Government will evaluate offers for award purposes or the total price for the requirement. 3. Ability to meet Government delivery schedule. Price factor, and delivery date when combined are equal. (ix) 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 (x)FAR 52.212-4 Contract Terms and Condition?Commercial Items (xi) 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 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products (xii) 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 32) ?FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$3,000) ?FAR 52.253-1 Computer Generated Forms ?FARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). ?DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate ?DFARS 252-225.7001, BAA - Balance of Payments Program ?DFARS 252.232-7003, Electronic Submission of Payment Requests ?DFARS 252.246-7000, Material Inspection And Receiving Report ?AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. ? AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by Friday, 15 December 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number FA4418C17PAR. (xiv) Address questions to Walter Gordon Jr, Contract Specialist, at (843) 963-5162, fax (843) 963-5183, email Walter.Gordon@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone (843) 963-5169, email Jacqueline.Brown@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
 
Place of Performance
Address: CHARLESTON AFB, SC
Zip Code: 29404
Country: UNITED STATES
 
Record
SN01195019-W 20061214/061212220546 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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