SOLICITATION NOTICE
77 -- Zum Steel Guitar - Brand Name Letter
- Notice Date
- 2/11/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423990
— Other Miscellaneous Durable Goods Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 350), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 1055, Peterson AFB, Colorado, 80914-1385
- ZIP Code
- 80914-1385
- Solicitation Number
- FA2517-10-T-6008
- Archive Date
- 3/4/2010
- Point of Contact
- David M. Downing, Phone: 7195563843, Susan K Davis, Phone: 719-556-7585
- E-Mail Address
-
david.downing@peterson.af.mil, susan.davis@peterson.af.mil
(david.downing@peterson.af.mil, susan.davis@peterson.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Itemized Listing Zum Steel Guitar Brand Name Letter (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This Request for Quotation (RFQ) is issued as solicitation, FA2517-10-T-6008. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38. (iv) This acquisition is procured as a 100% small business set aside. The NAICS code for this requirement is 423990, Other Miscellaneous Durable Goods Merchant Wholesalers. The size standard is 500 employees and a single award will be made as a result of evaluation of quotes. (v) The attached commercial itemized listing is being procured as Brand Name only. The brand name letter is attached. (Please see attachment "Itemized Listing" for required item listing.) (vi) The requirement is for Zum Steel Guitar per the attachment "Itemized Listing." (vii) Commercial items shall be priced as FOB destination to Peterson AFB, CO. Delivery terms are 90 days ARO. (viii) The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. (AUG 2009), applies to this acquisition. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. (ix) The provision at FAR 52.212-2(a) Evaluation--Commercial Items (a) (JAN 1999), applies to this acquisition. Evaluation will be based on lowest price meeting brand name requirements. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (JULY 2009), applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MARCH 2009), applies to the acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (FEB 2010) (DEVIATION) applies to this acquisition. (xiii) The following additional FAR clauses apply to this acquisition: 1. FAR 52.222-3, Convict Labor (JUNE 2003) 2. FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2008) 3. FAR 52.222-21, Prohibition of Segregated Facility (FEB 1999) 4. FAR 52.225-13, Restriction on Certain Foreign Purchases (JUN 2008) 5. FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (OCT 2003) 6. FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) The following DFARS Clauses are applicable to this solicitation: 1. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders (Deviation) (NOV 2009) 2. DFARS 252.225-7001 Buy American Act and Balance of Payments Program 3. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 4. DFARS 252.247-7023, Transportation of Supplies by Sea (MAY 2002) 5. DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials (JAN 2009) 6. DFARS 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) 7. DFARS 252.204-7004, Alternate A, Central Contractor Registration (SEP 2007) The following AFFARS clause is applicable to this solicitation: 1. AFFARS 5352.201-9101 Ombudsman (AUG 2005) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, 719-554-5250, 719-554-5299, a7k.wf@afspc.af.mil) (xiv) The Defense Priorities and Allocation Systems (DPAS) does not apply to this request for quote. (xv) Quote submission: Quote shall include price information, quote expiration date, DUNS, Cage Code, tax ID and terms and conditions. Responses to this solicitation must be submitted no later than 3:00 PM, Mountain Standard Time on 17 February 2010. (xvi) All questions regarding this solicitation must be submitted by 1:00 pm 16 February 2010 to david.downing@peterson.af.mil Submit your quotes to SSgt David Downing, email address: david.downing@peterson.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-10-T-6008/listing.html)
- Place of Performance
- Address: Colorado Springs, Colorado, United States
- Record
- SN02063703-W 20100213/100211235131-1e25774a4d2d136f5803facb82b5a79a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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