SOLICITATION NOTICE
95 -- Sheet Steel and Steel Tubing
- Notice Date
- 4/1/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331210
— Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Contracting Office
- Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, Arizona, 85707-3522
- ZIP Code
- 85707-3522
- Solicitation Number
- FA4877-09-Q-0286
- Archive Date
- 4/23/2009
- Point of Contact
- Justin D. Roberts,, Phone: 5202283478, Gary D Kimmel Jr.,, Phone: 520-228-5255
- E-Mail Address
-
justin.roberts@dm.af.mil, gary.kimmel@dm.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 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. Solicitation FA4877-09-Q-0286 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32, Defense Circular Number 20090115, Air Force Acquisition Circular 2009-0318. This procurement is being issued as a Small Business set aside under NAICS code 331210. This requirement will be restricted to local area vendors due to the nature of this requirement. 1. 3" x 9" x 0.125" Flat Bar Steel price includes delivery - Qty. 24 ea 2. 48" x 120" x 0.125" Steel Plate price includes delivery - Qty. 72 ea 3. 48" x 120" x 0.250" Steel Plate price includes delivery - Qty. 1 ea 4. 2" x 2" x 40" x.120" wall thickness, Steel Tube price includes delivery - Qty. 48 ea 5. 2" x 2" x 34" x.120" wall thickness, Steel Tube price includes delivery - Qty. 48 ea 6. 2" x 2" x 22" x.120" wall thickness, Steel Tube price includes delivery - Qty. 48 ea 7. 2" x 2" x 23.628" x.120" wall thickness, Steel Tube price includes delivery - Qty. 24 ea 8. 2" x 2" x 17.75" x.120" wall thickness, Steel Tube price includes delivery - Qty. 48 ea 9. 3"OD / 2.870"ID x 47" Hot Dipped Galvanized Tube price includes delivery - Qty. 360 ea 10. 1.5" X 1.5" x 0.125" x 23.475" Steel Angle price includes delivery - Qty. 96 ea 11. 1.5" X 1.5" x 0.125" x 45" Steel Angle price includes delivery - Qty. 96 ea 12. 1.5" X 1.5" x 0.125" x 15" Steel Angle price includes delivery - Qty. 96 ea Shipping will be FOB Destination to 355 EMS/CRM DMAFB Tucson, AZ. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance, based on the technical order (attached) and the salient characteristics listed above. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6-Notice of Total Small Business Set-Aside, 52.222-3-Convict Labor, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 252.212-7000-- Offeror Representations and Certifications-Commercial ms. 252.232-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defence Acquisitions of Commercial Items. 252.232-7003 "Electronic Submission of Payment Requests", DM003 Important Information For Contractor and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Ms. Lori Cotton, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: Lori.Cotton@langley.af.mil. Proposals will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by 8 April 2009 1500 MST Point of Contact is: 2LT Justin Roberts at e-mail justin.roberts@dm.af.mil, phone (520) 228-3873 Fax (520) 228-5284.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9c103592c91f6e14648f7ef41172ff59&tab=core&_cview=1)
- Place of Performance
- Address: 355 EMS Fabrication Flight, 3650 S First Street Bldg 5045, Davis Monthan AFB, Tucson, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN01782814-W 20090403/090401220124-9c103592c91f6e14648f7ef41172ff59 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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