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FBO DAILY ISSUE OF JUNE 03, 2007 FBO #2015
SOLICITATION NOTICE

15 -- A-10 Disassembly, Transport, Reassembly

Notice Date
6/1/2007
 
Notice Type
Solicitation Notice
 
NAICS
484230 — Specialized Freight (except Used Goods) Trucking, Long-Distance
 
Contracting Office
Department of the Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
FA4803-07-Q-A201
 
Response Due
6/12/2007
 
Archive Date
6/27/2007
 
Small Business Set-Aside
Total Small Business
 
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 that only solicitation, proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4803-07-Q-A201 and is issued as a Request for Quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-16, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20070426 and Air Force Acquisition Circular (AFAC) 2007-0314. For informational purposes the North American Industry Classification System code is 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance. This acquisition is a 100% Small Business set-side. This is a firm-fixed price procurement and will be procured using commercial item procedures and awarded selection will be made base on best overall value. The contractor shall be required to disassemble, transport, and reassemble one A-10 Aircraft from Tucson, AZ to Shaw AFB, SC. Aircraft is for static display purposes and structural integrity will be maintained. This quotation shall include all labor, supervision, transportation, equipment, oversize permits, cranes, tools, materials, and other items and services necessary. In addition, please include the amount of liability insurance carried for each transport. Engines are not present in this aircraft. Offerors must provide a one page listing of experience and/or expertise in completing of jobs of similar size and scope. The following FAR provisions also apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; The RFQ should be submitted and shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, terms of the expressed warranty, price, any discount terms and acknowledgement of all solicitation amendments (if applicable). Quote shall also contain all other documentation specified herein.Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Period of Acceptance for Offerors: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is stated in an addendum to the solicitation. Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered.Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation once an evaluation has been accomplished.Go to the attached hyperlink,(http://farsite.hill.af.mil), to download the FAR Clause 52.212-3 due to its length (12 pages). If your company is in ORCA, you do not have to complete the forms as necessary and submit them along with your pricing information. The following clauses are hereby incorporated by reference:FAR 52.212-4, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), 52.247-34, F.O.B. DESTINATION, FAR 252.246-7000, Material Inspection and Receining Report, 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payments, FAR 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, FARS 52.222-4, Service Contract Act of 1965, as Amended. 5352.201-9101 Ombudsman.This is the address for 5352.201-9101 Ombudsman: Mr. Raymond Carpenter, 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, Phone: (757) 764-5371, Fax: (757) 764-4400, E-mail: raymond.carpenter@langley.af.mil. The basis on which award will be made will be price. Quotes shall be marked with the Request for Quotation Number, Date and Time. Facsimile and electronic mail Proposals will be accepted. NOTE:ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD.Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certifications Application.Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process.Offers are due 12:00 pm EST 12 June 2007. Quotations may be submitted via fax to 803-895-6019 or by e-mail to terry.agena@shaw.af.mil , or mailed to the attention SSgt. Terry L. Agena at 20 CONS/LGCAA, 305 Blue Jay Street, Shaw AFB, SC 29152.
 
Place of Performance
Address: Shaw AFB, SC
Zip Code: 29152
Country: UNITED STATES
 
Record
SN01308426-W 20070603/070604103145 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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