AWARD
34 -- NEW SPINDLE ASSY
- Notice Date
- 1/26/2009
- Notice Type
- Award Notice
- NAICS
- 333512
— Machine Tool (Metal Cutting Types) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Archive Date
- 2/13/2009
- Point of Contact
- Maria A. George,, Phone: 478-926-0335
- E-Mail Address
-
maria.george@robins.af.mil
- Small Business Set-Aside
- N/A
- Award Number
- FA8501-09-P-0069
- Award Date
- 2/2/2009
- Awardee
- CINCINNATI MACHINE, LLC, 2200 LITTON LANE<br />, HEBRON, Kentucky 41048, United States
- Award Amount
- $67,000
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. NOTE 22 APPLIES: THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. MFR: CINCINNATI MACHINE, LLC PART NAME: SPINDLE ASSY FTV-5 PART NUMBER: 1281205 CAGE CODE: 2Y619 The following clauses are applicable to subject solicitation (current through FAC 2005-30 dated 15 Jan 2009 and DFARS Change Notice 20090115): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items 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, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will not be used for this solicitation. The anticipated award date will be by 2 Feb 09.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e541e671bdd6c2bdcdc9a6d7bfeb731a&tab=core&_cview=1)
- Record
- SN01738082-W 20090128/090126215343-e541e671bdd6c2bdcdc9a6d7bfeb731a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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