SOLICITATION NOTICE
68 -- QUARTZ PRE-PREG MATERIAL
- Notice Date
- 2/3/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423840
— Industrial Supplies Merchant Wholesalers
- 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
- F3QCCM9013A001
- Archive Date
- 2/21/2009
- Point of Contact
- Mary E Clark, Phone: 478-926-0337
- E-Mail Address
-
mary.clark.1@robins.af.mil
- Small Business Set-Aside
- Total Small Business
- 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" 581 Quartz FCE-722 150 Yards CLIN 0002: 38" 503 Quartz FCE-722 100 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. This requirement is set-aside 100% for Small Business. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 423840 (b) NR OF EMPLOYEES: 500 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 May 7, 2009 or earlier. Justification for Brand Name Only: The Talon II Radomes repair process requires the quartz pre-preg material be produced to the FCE-722 specifications. The 38" 581 Quartz FCE-722 pre-preg and the 38" 503 Quartz FCE-722 pre-preg are brand names for the quartz pre-preg used for this particular requirement. 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 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration 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 DFARS 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 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 252.232-7003 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. Quotations may be faxed to Beth Clark at 478-926-7549 or email Beth Clark at mary.clark.1@robins.af.mil no later than 6 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=440abd0566896726e54a7e7927a00c6b&tab=core&_cview=1)
- Record
- SN01743573-W 20090205/090203220622-440abd0566896726e54a7e7927a00c6b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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