SOLICITATION NOTICE
36 -- Request for Quote - Chain Saw and Accessories
- Notice Date
- 2/27/2008
- Notice Type
- Solicitation Notice
- NAICS
- 333991
— Power-Driven Handtool Manufacturing
- Contracting Office
- TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal, Rock Island, IL 61299-7630
- ZIP Code
- 61299-7630
- Solicitation Number
- W52H09-08-T-0234
- Response Due
- 3/13/2008
- Archive Date
- 5/12/2008
- Point of Contact
- Brian Knutson, (309) 782-1994
- E-Mail Address
-
Email your questions to TACOM - Rock Island
(brian.knutson1@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23. This acquisition is not a Set-Aside. CLIN 0001: Chain Saw and Accessories Quantity: 30 each with a 1-year, 100% option Description: Gasoline Powered Chain Saw, Wood. The chain saw shall be a heavy duty, 2-cycle, gasoline-powered chain saw suitable for wood cutting. The chain saw shall run on a mixture of regular unleaded gasoline and 2-cycle oil. The chain saw shall be rated at no less than 7 horsepower (hp), weigh no more than 18 pounds without bar and chain, and shall be rated for operation with a maximum of 36 inch bar and chain. The ch ain saw shall include the following safety features: interlocking safety triggers, bucking spurs, chain brake, and hand guards. The chain saw shall be furnished with two each 24 inch bars; two each 24 inch chains; one each hard carrying case; and all too ls other than common hand tools required to use, adjust and maintain the chain saw. The hard case shall hold the saw when the 24 inch bar and chain are installed on the saw and shall cover the bar and chain. Inspection/Acceptance: Origin Shipping: Co mmercial Delivery is due 120 days after receipt of order. FOB: Destination to the following address SW3227 Def Dist Depot Red River Receiving Bldg 499 10th Street and K Avenue Texarkana, TX 75507-5000 The following FAR and DFARS clauses and provisions apply to this acquisition. Full text of clauses and provisions may be accessed electronically at http://farsite.hill.af.mil : 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors Commercial 52.212 -3, Offeror Representations and Certifications -- Commercial Items, offerors are to include a completed copy of this provision with its offer 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, to include: 52.222-3 Convict Labor; 52.222-19 Child Labor Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Af firmative Action for Workers with Disabilities; 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels. 52.247-34, F.O.B Destination 52.247-48, F.O.B. Destination Evidence of Shipment 252.204-7004 Alternate A, Central Contractor Registration 252.211-7003 Item Identification and Valuation, Alternate I 252.211-7006 Radio Frequency Identification 252.212-7000 Offeror Representations an d Certifications Commercial Items 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items, to include: 52.203-3 Gratuities; 252.225-7001 Buy American Act an d Balance of Payments Program; 252.225-7003 Electronic Submission of Payment Request; 252.247-7023 Transportation of Supplies by Sea. 252.225-7000 Buy American Act Balance of Payments Program Certificate 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7010 Levies on Contract Payments 252.247-7000 Material Inspection and Receiving Report The following additional contract requirement(s) or terms and conditions are applicable: All offers will be evaluated in accor dance with FAR 15.101-2 Lowest Price Technically Acceptable Source Selection Process. Past Performance will not be an evaluation factor. Proposals are due by 13-Mar-08 @ 4:30 pm CST. Proposals shall be sent via electronic-mail to brian.knutson1@us.army.mil For information regarding this solicitation the point of contact is Brian Knutson, phone: 309-782-1994, e-mail: brian.knutson1@us.army.mil
- Place of Performance
- Address: TACOM - Rock Island ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL
- Zip Code: 61299-7630
- Country: US
- Zip Code: 61299-7630
- Record
- SN01518308-W 20080229/080228014313 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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