SOLICITATION NOTICE
41 -- Dual Hydraulic Fluid Supply Cart
- Notice Date
- 5/27/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333298
— All Other Industrial Machinery 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
- Solicitation Number
- F3QCCM9091A002
- Archive Date
- 6/13/2009
- Point of Contact
- Mary E Clark, Phone: 478-926-0337
- E-Mail Address
-
mary.clark.1@robins.af.mil
(mary.clark.1@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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. The United States Air Force (USAF) intends to award a sole source, commercial, firm-fixed price award to Bemco Inc for the purchase for one Dual Hydraulic Fluid Supply Cart. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-31, 20 April 2009, DFARS Change Notice 20090115, NAICS Code: 333298, Place of Performance FOB Destination Robins AFB, GA. NOTE 22 Applies. Bemco Inc is the only known manufacturer of the Dual Hydraulic Fluid Air Supply Cart that meets the technical specification and remote operation issued by Hughes Aircraft Specification in 1994 and interfaces with existing remote control panel. The following clauses are applicable to subject solicitation: 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ 52.212-1 - Instructions to Offerors - Commercial Items 52.212-3 - Offeror Representations and Certifications - Commercial Items 52.212-4 - Contract Terms and Conditions - Commercial Items 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 2009) (Deviation) 52.232-33- Payment by Electronic Funds Transfer 52.246-1 - Contractor Inspection Requirements 52.247-34 - F.O.B. Destination 252.204-7004 Alt A - Required Central Contractor Registration 52-252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill in DFARS, 2nd Fill in Chapter 2. 252-232-7003 - Electronic Submission of Payment Requests 252.211-7003- Item Identification and Valuation 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) Invoicing via Wide Area Workflow Quotations may be emailed to Mary Clark at mary.clark.1@robins.af.mil no later than May 29, 2009, 3:00 pm EST. The anticipated award will be June 5, 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QCCM9091A002/listing.html)
- Record
- SN01828941-W 20090529/090528000245-20e77273f807fa4cf390c85f62832973 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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