SOLICITATION NOTICE
36 -- Point of Use Box Dimensions
- Notice Date
- 7/21/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336999
— All Other Transportation Equipment Manufacturing
- 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
- F1Q2CM
- Archive Date
- 8/13/2008
- Point of Contact
- Luz H. Santiago, Phone: 302-677-5225
- E-Mail Address
-
luz.santiago@dover.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 436 CONTRACTING SQUADRON BLDG 639, ROOM 242 DOVER AFB, DE 19902-5639 TELEPHONE NO. (302) 677-5234 FAX NO (302) 677-5217 Total Number of Pages: 2 Combined Synopsis/Solicitation Number F1Q2CM 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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. FIRM FIXED PRICING IS REQUESTED. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-026. All quotes must be sent to Luz Santiago VIA email at luz.santiago@dover.af.mil, or VIA FAX TO: 436 CONTRACTING SQ/LGCB, ATTN: Luz Santiago, Bldg 639, Room 242, Dover Air Force Base, DELAWARE 19902-5639. FAX (302) 677-5217. VOICE PHONE (302) 677-5234. Please contact Pamela K. Alston at (302)677-5104 or email: pamela.alston@dover.af.mil if unable to reach Luz Santiago. PLEASE RETURN QUOTE NOT LATER THAN (NLT): 4:00 p.m. EST 29 July 2008. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 NAICS 33699. FSC 6150. SMALL BUSINESS SET ASIDE. SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. NOTE 1: Wide Area Workflow is the Dept. of the Air Force mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. NOTE 2: The On-Line Representations and Certifications (ORCA) the Dept. of the Air Force mandatory system for offeror representations and certifications (See FAR Clause 52.212-3 following). More information can be found at https://orca.bpn.gov/. If selected for award the vendor tax identification number (TIN) will be required. AWARD WILL BE MADE BASED ON PRICE AND DELIVERY SCHEDULE. ITEM(S) REQUIRED: Item No. Description Qty Unit Unit Price Amount 0001 Point of Use Box dimensions 6 ea (36L X 43W X 33H) Aluminum Tread plate Cargo Cover, Side and Rear Lift Doors with locking latches And door props. Dome lights In top and doors. Floor level With bed rails to allow use of The stock bed for storage. Fit To bed of 610 Mule. 0002 Cost of shipment for all 1 ea 6 units ITEM MUST BE DELIVERED AND INVOICED BY 30 SEPTEMBER 2008 TO BE COMPLETED BY THE QUOTER: DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER __________________________________ __________________________________ TELEPHONE NO (INCLUDE AREA CODE) ________ FAX NUMBER: ___________________________________ E-MAIL ADDRESS: ___________________________________ ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ DUNS NUMBER: _______________ CAGE CODE NUMBER: ______________ GSA CONTRACT NUMBER, if applicable __________________ SIGNATURE OF PERSON AUTHORIZED TO SIGN NAME AND TITLE OF SIGNER: DATE OF QUOTATION: Clauses following may be viewed at http://farsite.hill.af.mil/vffar1.htm The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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; 52.219-6, Notice of Total Small Business Set-Aside. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-19, Child Labor-Cooperation With Authorities and Remedies; FAR 52.222-3, Convict Labor; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity; FAR 222.21, Prohibition on Segregated Facilities; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.211-7003, Item Identification and Valuation; DDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; FARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 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 Invoices; The clause at AFFARS 5352.201-9101 Ombudsman. The Government reserves the right to award on a multiple award or an all or none basis.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=456e31c9f1cf53c72dc1fad69c219fd7&tab=core&_cview=1)
- Place of Performance
- Address: Dover Air Force Base, Dover, Delaware, 19902-5736, United States
- Zip Code: 19902-5736
- Zip Code: 19902-5736
- Record
- SN01618651-W 20080723/080721222015-456e31c9f1cf53c72dc1fad69c219fd7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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