SOLICITATION NOTICE
51 -- Fuel System Tools
- Notice Date
- 3/21/2007
- Notice Type
- Solicitation Notice
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 48 CONS/LGC - Lakenheath, RAF Lakenheath Unit 5070 Box 270, RAF Lakenheath, UK, 09461-0270, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA5587-07-T-0035
- Response Due
- 4/4/2007
- Archive Date
- 4/19/2007
- Description
- Fuel Systems Tools Synopsis-Solicitation The 48 Contracting Squadron, 48 CONS/LGCA at RAF Lakenheath, England intends to solicit, negotiate, and award a Firm-Fixed Price contract, under Federal Acquisition regulation (FAR) Part 13.105, Synopsis and Posting requirements, for Fuel system tools . 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; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F3B2X26345A100. The North American Industry Classification System (NAICS) code for this acquisition is 332212. This requirement is for CLIN 0001, quantity one (1) each, Fuel systems tools. For Description see attached Solicitation.The provisions and clauses incorporated in this notice are those in effect through Federal Acquisition Circular 2005-04. FAR 52.212-1, Instructions to Offerors -?? Commercial Items (Jan 05), and any addenda to the provision as listed in this notice; FAR 52.212-2, Evaluation -Commercial Items (Jan 99) Evaluation will be based on the following factors: price and technical (capability of item(s) offered to meet the government?s needs); FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 05); FAR 52.212-4 Contract Terms and Conditions ? Commercial Items (Oct 03), and any addenda to the provision as listed in this notice; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr 05) (Deviation); FAR 52.222-3 - Convict Labor (Jun 03); 52.222-19 Child Labor - Cooperation With Authorities and Remedies (Jun 04); 52.225 -1 Buy American Act ? Supplies (Jun 03); 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration (Oct 03); 52.247-34, F.O.B Destination (Nov 91); 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: 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 electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); 52.252-6 -Authorized Deviations in Clauses (Apr 1984), which reads as follows: (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the name of the regulation. (End of Clause); DFARS 252.225-7001- Buy American Act and Balance of Payments Program (Apr 03); DFARS 252.232-7003, Electronic submission of payment requests (Jan 04); DFARS 252.246-7000, Material inspection and receiving report (Mar 03); DFARS, 252.204-7004, Required Central Contractor Registration (CCR) - (Nov 03); DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items (Jan 05); Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 12:00 PM.GMT on 04 APR 2007. For further question contact Asim.siddiqui@lakenheath.Af.mil. Phone:011-44-1638-52-2087.
- Place of Performance
- Address: RAF LAKENHEATH.
- Zip Code: IP279PN
- Country: UNITED KINGDOM
- Zip Code: IP279PN
- Record
- SN01256043-W 20070323/070321221504 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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