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FBO DAILY ISSUE OF MARCH 19, 2009 FBO #2670
SOLICITATION NOTICE

25 -- RV/RD Trailer

Notice Date
3/17/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811118 — Other Automotive Mechanical and Electrical Repair and Maintenance
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
 
ZIP Code
87117-5606
 
Solicitation Number
F2KBAD9057A001
 
Point of Contact
Raissa G. Kliatchko, Phone: 5058464579, MSgt Ronald L Riley,, Phone: 505 846 6283
 
E-Mail Address
raissa.kliatchko@kirtland.af.mil, ronald.riley@kirtland.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 811118, Size Standard $7.0M. Solicitation/Purchase Request number F2KBAD9057A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-30 effective 17 February 2009. The Government intends to award three contract line item number for CLIN 0001-AA: Remove old gate and 110V AC Power unit. Reuse power unit box. Remove old interior controls, pump, motor Quantity: 1 Unit: EA Desired Delivery Date: 60 Days ADC FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0002-AA: Supply and install new maxon model GPC-33X1 cantilever style conventional fold gate. Liftgate to include: - 12V DC electic over hydraulic power pack - Extruded almunium wedge platform with 71" x 92" load surface and dual cart stops - Three control stations: 1: sealed control box curbside with functions up/down, level, and fold/unfold. 2: waterproof hand held remote control with functions up/down and level. Can be mounted inside unit. 3: service switch in power unit for diagnostic and emergency activation of all controls. - Mounted the same as present gate. Will require lowering of gate to allow center section of rear door to open. Quantity: 1 Unit: EA Desired Deliver Date: 60 Days ADC FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0003- AA: Supply two Grp 31 maintenance free H.D. batteries and install in power unit box. Wire to power unit of liftgate supply 110V AC battery charger and wire to new outlet already on trailer. Quantity: 1 Unit: EA Desired Delivery Date: 60 Days ADC FOB: DESTINATION Inspection and Acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. [Use of FAR 52.212-2 Evaluation -- 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 20 March 2009 at 3PM MST (Mountain Standard Time). Offers may be emailed (preferred) to raissa.kliatchko@kirtland.af.mil or mailed to 377 CONS/LGCA ATTN: Lt Raissa G. Kliatchko 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, or faxed to (505) 846-8925 ATTN: Lt Raissa G. Kliatchko. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=38c7772f553546c4e6e8b6414848e4c6&tab=core&_cview=1)
 
Place of Performance
Address: 377 CONS/LGCA, 2000 Wyoming Blvd SE, Kirtland AFB, NM 87117, Albuquerque, New Mexico, 87117, United States
Zip Code: 87117
 
Record
SN01770824-W 20090319/090317215756-38c7772f553546c4e6e8b6414848e4c6 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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