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FBO DAILY ISSUE OF FEBRUARY 05, 2009 FBO #2628
SOLICITATION NOTICE

68 -- FIBERGLASS PREPREG

Notice Date
2/3/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
313320 — Fabric Coating Mills
 
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
 
Solicitation Number
F3QCCM9013A002
 
Archive Date
2/20/2009
 
Point of Contact
Mary E Clark, Phone: 478-926-0337
 
E-Mail Address
mary.clark.1@robins.af.mil
 
Small Business Set-Aside
N/A
 
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. Quotes are being requested, and a separate written solicitation will not be issued. The purchase of CLIN 0001: 38" 7781 E-761 Fiberglass Prepreg 1125 Yards The requested material must ship in dry ice and have a temperature recorder in the box to insure the specified temperature is and was maintained during shipping. SMALL BUSINESS SIZE STANDARD: (a) NAICS Code: 313320 (b) Number of Employees: 1000 Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is March 20, 2009 or earlier. The following clauses are applicable to subject solicitation (current through FAC 2005-29 dated 19 Jan 09 and DFARS Change Notice 20090115): FAR 52.212-1 Instructions to Offerors FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference - Fill in: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses- 1st Fill in: DFARS; 2nd Fill in: Chap 2 DFARS 252.211-7003 Item Identification and Valuation DFARS 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) NOTE 22 APPLIES: The (Nelcote) Park Advance Composite Materials, Inc. is the only known source for the 7781 E-761 that meets the specification set forth by the customer and Engineering department. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Quotations may be faxed to Beth Clark at 478-926-7549 or email to Beth Clark at mary.clark.1@robins.af.mil no later than 5 February 2009, 3:00 pm EST. The anticipated award date will be by 20 February 09.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=3e1f42e773d84146ecbe84e22dfbc9f6&tab=core&_cview=1)
 
Record
SN01743572-W 20090205/090203220621-3e1f42e773d84146ecbe84e22dfbc9f6 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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