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FBO DAILY ISSUE OF MAY 23, 2008 FBO #2370
SOLICITATION NOTICE

36 -- Dual Recycling Compactor

Notice Date
5/21/2008
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
333319 — Other Commercial and Service Industry Machinery Manufacturing
 
Contracting Office
Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive, Suite 200, USAF Academy, Colorado, 80840-2315
 
ZIP Code
80840-2315
 
Solicitation Number
FA7000-08-T-0096
 
Point of Contact
Thomas J. Rokita,, Phone: 719-333-9629, Carol L. Mohr,, Phone: 7193336357
 
E-Mail Address
thomas.rokita@usafa.af.mil, carol.mohr@usafa.af.mil
 
Small Business Set-Aside
N/A
 
Description
Dual Purpose Compactor Combined Synopsis/Solicitation 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA7000-08-T-0096, in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09, 19 Apr 06. The North American Industrial Classification System (NAICS) number is 333319 and the business size standard is 500 employees. The solicitation is unrestricted for a brand name only. The U.S. Air Force Academy, Colorado Springs, Colorado has a requirement to purchase by brand name a Dual Recycling Compactor (DRC II) manufactured by Marathon Equipment Company. The DRC II is a single unit container with 2 separate internal compartments for compacting different types of waste and recyclables at one time. The compactor will be located at a loading dock and will not need optional features. Price quote must include freight to USAF Academy. Line Item 1 Price Quote – Dual Recycling Compactor with freight _________________. The following Federal Acquisition Regulations clauses apply to this combined synopsis/solicitation and offerors must comply with all instructions contained therein: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addendum applies: Contractor shall provide solicitation number, name, address and telephone number of the offeror, price for line item 1, cage code, DUNS number and size of business. FAR 52.212-2, Evaluation—Commercial Items. The Government will award a contract resulting from this solicitation to the responsive offeror with the lowest evaluated price that meets technical specifications. FAR 52.212-4, Contract Terms and Conditions – Commercial Items. Addendum applies: Required Central Contractor Registration Alternate A (Nov 2003). FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.222-3, Convict Labor. FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26, Equal Opportunity. FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Viet Nam Era, and Other Eligible Veterans. FAR 52.222-36, Affirmative Action for Workers with Disabilities. FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Viet Nam Era, and Other Eligible Veterans. FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.226-4, Notice of Disaster or Emergency Area Set-Aside. FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation. DFARS 252.212-7001, Contract terms and Conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Jul 2002). DFARS 252.225-7001, Buy American Act and Balance of Payments Program. DFARS 252.232-7003, Electronic Submission of Payment Requests (Jan 2004). Addendum to DFARS 252.232-7003 – USAF Academy Invoicing Instruction (Revised 5/21/06). a. In accordance with DFARS 252-232-7003, Electronic Submission of Payment Requests, the contractor shall submit payment (invoice) requests through the Wide Area Workflow (WAWF) System. For information on WAWF, including how to register, visit the WAWF website at https://wawf.eb.mil or visit the USAFA Academy Contracting Website at http://www.usafa.af.mil/10abw/10msg/lgc/?catname=10lgcw. If you need any further assistance you can contact the Contract Specialist or Contracting Officer whose name appears on the contract. b. The address and DODAAC of the payment office (effective 1 Jun 06) is: Defense Finance and Accounting Service ATTN: DFAS-BAASD/CC P. O. Box 369020 Columbus, OH 43236-9020 ATTN: VENDOR PAY (DODAAC F67100) (End of Addendum) AFFARS 5352.201-9101, Ombudsman (Aug 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Isabel L. Staples 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-3907 FAX 719-333-4747 email: lori.staples@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) AFFARS 5352.223-9001, Health and Safety on Government Installations. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Quotes must be received no later than 9:00 AM Mountain Daylight Savings Time, 5 June 2008 at 10th ABW/LGCA, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be sent to the attention of Thomas Rokita, 719 333-9629, 719 333-4747 fax, thomas.rokita@usafa.af.mil.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=b622163f0ea8e32ff77f6c9ec8f5798c&tab=core&_cview=1)
 
Place of Performance
Address: 8110 Industrial Drive, Suite 200, USAF Academy, Colorado, 80840-2315, United States
Zip Code: 80840-2315
 
Record
SN01577888-W 20080523/080521215719-b622163f0ea8e32ff77f6c9ec8f5798c (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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