SOLICITATION NOTICE
99 -- Duplex Electroless Nickel Plating - SOW
- Notice Date
- 5/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332813
— Electroplating, Plating, Polishing, Anodizing, and Coloring
- 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
- F3QCCL0113A001
- Archive Date
- 6/26/2010
- Point of Contact
- Darian Adams, Phone: (478)327-6310
- E-Mail Address
-
darian.adams@robins.af.mil
(darian.adams@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- DRAWING STATEMENT OF WORK This is notice that Warner Robins Air Logistic Center will issue a contract for Duplex Electroless Nickel Plating In accordance with the Attached Statement of Work. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source, Alexandria Metal Finishers, Cage: 3G1X9, in accordance with FAR 6.302. This notice is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely at the discretion of the government. Contact the buyer/PCO identified below by e-mail for additional information and/or to communicate concerns, if any, concerning this acquisition. SMALL BUSINESS SIZE STANDARD (a) NAICS:332813 (b) Employees: 500 Noun: Duplex Electroless Nickel Plating MTG Rings Quantity: 1 Lot (12 pieces) 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 30 days ARO or earlier. The following clauses are applicable to subject solicitation (current through FAC 2005-37 dated 2005-41 dated 13 May 2010 and DFARS Change Notice 20100519 (Amended) Edition): 52.212-1 Instructions to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration 52.233-3 Protest After Award 52.247-34 FOB Destination 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil 52.252-6 Authorized Deviations in Clauses: 1st fill-in: DFARS; 2nd fill-in: Chapter 2 252.204-7004 Alt A, Central Contractor Registration 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) 252.232-7010 Levies on Contract Payments 5352.201-9101 Ombudsman IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. The anticipated award date will be 15 June 2010. POC: Darian Adams Contract Specialist Phone (478) 327-310 Fax (478) 926-7549 Email: darian.adams@robins.af.mil Delivery: Robins AFB, GA 31098
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QCCL0113A001/listing.html)
- Record
- SN02163439-W 20100530/100528235436-1525998cc8eb41491209322cd4d64b32 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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