SOLICITATION NOTICE
J -- Repair of Auger Boom
- Notice Date
- 4/14/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811111
— General Automotive Repair
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3LG8066A001
- Point of Contact
- Francis Erik I. Puangco,, Phone: 302-677-6722
- E-Mail Address
-
francis.puangco@dover.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as 100% Small business set-aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23 and DFARS Change Notice 20080331. North American Industry Classification System Code 811111 and Size Standard $6.5 M applies to this procurement. Reference number F1Q3LG8066A001 is issued as a request for quotation (RFQ). IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Description of requirements: 0001 Replace damage Auger Stow Hanger, damaged boom, bearing, wear pads, and digger hanger latch lock assembly. Vehicle Manufacturer is Altec Model# D845A, Serial# 0495BE1188, VIN# 1HTSCAAN1TH241185. 0002 Testing is required after repairs per manufacturer’s specifications with live load for certification requirements (ANSI 10.31). FOB: Destination for delivery to 436 LRS/LGRVM-Material Control, Building 635, Dover AFB, DE 19902. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror Commercial Items. 52.212-2, Evaluation-Commercial Items. The following factors shall be used to evaluate quotes: (1) Contractor availability to perform repair and (2) Price. Only firm-fixed price offers will be evaluated. The Government will award a firm-fixed price contract resulting from this solicitation that provides the best value to the Government. Since award will be based on initial responses, quoters are highly encouraged to quote your most advantageous pricing in your initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-1 Alt 1, Small Business Program Representations. FAR 52.219-6 Notice of Small Business Set-Aside. FAR 52.222-3, Convict Labor FAR 52.222-21, Prohibition Of Segregated Facilities. FAR 52.222-25, Affirmative Action Compliance. FAR 52.222-26, Equal Opportunity. FAR 52.222-42, Statement of Equivalent Rate of Federal Hires. FAR 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.232-33, Payment by Electronic Funds Transfer DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program. DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.242-9000, Contractor Access to Air Force Installations. Written quotes must be received no later than 21 April 2008, 11 A.M. EST. Quotes may be faxed to 302-677-5217 or e-mail to francis.puangco@dover.af.mil. If you have questions, please contact TSgt Puangco via email or tel at 302-677-6722.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d8ef1ccbee31e72063b108741bc0d804&tab=core&_cview=1)
- Place of Performance
- Address: Repair of the vehicle wil be at the contractor's site., United States
- Record
- SN01553416-W 20080416/080414215940-d8ef1ccbee31e72063b108741bc0d804 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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