SOLICITATION NOTICE
16 -- PON-6 Servicing Carts
- Notice Date
- 8/30/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334514
— Totalizing Fluid Meter and Counting Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F2K0AG7183A002
- Response Due
- 9/7/2007
- Archive Date
- 9/22/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334514, Size Standard 500 employees. Solicitation/Purchase Request number F2K0AG7183A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-19, Effective 17 Aug 2007 (CLIN 0001) New PON-6 servicing carts to perform maintenance on the CV-22. The PMU 061481-100 Hydraulic Fluid Fill Unit Type 4. QTY 3 These items are also included: (CLIN 0002) 061482-100 Bulk Dispensing System, Type 4 to service line item #1. QTY 1 (CLIN 0003) New Pon-6 servicing carts are needed to perform servicing maintenance on the CV-22. The PMU 061475-100 Aircraft Engine Oil Fill Unit, Type 1 is used to service and replensih aircraft engine oil systems with clean, contaminate free fluids. The units are manually operated with a 3 gallon capacity suitable for flightline operations. Manufactured from cross linked polyethylentene, the PMU is both durable and lightweight. QTY 3 (CLIN 0004) 061476-100 Bulk Dispensing system, Type 1 is used to service line item #3. QTY 1 (CLIN 0005) New PON-6 servicing carts to perform maintenance on the CV-22. The PMU 061477-100 Aircraft Transmission Fluid, Fill Type 2 is used to service and replenish aircraft transmission fluid systems with clean, contaminate free fluids. The units are manually operated with a 3 gallon capacity. QTY 3 (CLIN 0006) 061478-100 Bulk Dispensing System Type 2 is used to service line item #5. QTY 1 QUANTITY: See Clins UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply: 52.219-6; 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7036, 252.232-7003; 252.247-7023] 252.225-7002; 252.225-7036 Alt I; 252.225-7023 Alt III; 5352.223-9001 All payments are to be paid 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. All offers are due no later than 7 Sep 07(Eastern Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to nancy.worley@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: Nancy Worley. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 58 SOW, 4300 Hangar Rd SE, Hangar 1000 Island-A, Kirtland AFB NM,
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01390629-W 20070901/070830221407 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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