MODIFICATION
Y -- Transportable Thermal Management System Container
- Notice Date
- 7/19/2010
- Notice Type
- Modification/Amendment
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAC0131A001
- Archive Date
- 8/7/2010
- Point of Contact
- Raissa G. Kliatchko, Phone: 5058465719, Julia E Johnson, Phone: 5058464904
- E-Mail Address
-
raissa.kliatchko@kirtland.af.mil, julia.johnson@kirtland.af.mil
(raissa.kliatchko@kirtland.af.mil, julia.johnson@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 332999, Size Standard 500. Solicitation/ Purchase Request number F2KBAC0131A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition 2005-42 effective 16 June 2010. DISTRIBUTION STATEMENT D - DISTRIBUTION AUTHORIZED TO DEPT OF DEFENSE AND DOD CONTRACTORS ONLY. CRITICAL TECHNOLOGY IN ACCORDANCE WITH DOD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS. The Government intends to award five contract line item number: CLIN 0001-AA: Fabricate and assemble a Transportable Thermal Management System Container as stated in the Statement of Work. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 9 Months ADC Inspection and Acceptance: DESTINATION. CLIN 0002-AA: Weldment Plate QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 9 Months ADC Inspection and Acceptance: DESTINATION CLIN 0003-AA: Weldment Weld QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 9 Months ADC Inspection and Acceptance: DESTINATION CLIN 0004-AA: Weldment Labor QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 9 Months ADC Inspection and Acceptance: DESTINATION CLIN 0005-AA: Weldment Equipment QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 9 Months ADC Inspection and Acceptance: DESTINATION NOTE: Please see attached information on being a qualified Government contractor for this requirement. The following provisions and clauses apply to this procurement: FAR 52.203-6, Alt I; FAR 52.204-4; 52.204-7; 52.211-6 BRAND NAME OR EQUAL; 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3 Offerors Representation and Certification- Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.203-6, 52.219-6, 52.219-6 Alt I, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-35, 52.222-37, 52.223-9, 52.225-13, 52.232-36, 52.225-13, 52.232-33; 52.247-64 Alt I; 52.242-13; FAR 52.252-1, 52.252-2 clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; DFAR 252.204-7004 Alt A; 252.209-7001; 252.212-7000 Offeror Representation and Certification-Commercial items; DFAR 252.211-7003, 252.212-7001, 52.203-3, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7012, 252.227-7015, 252.227-7037, 252.232-7010, 252.243-7002, 252.243-7003, 252.247-7022, 252.247-7023, 252.232-7003. All payments are to be paid via the Internet through the Wide Area WorkFlow (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 the DFAS website at https://www.dfas.mil. Your purchase order/ contract number or invoice will be required to inquire status of your payment All contractors interested in providing for this requirement shall be certified by the Defense Logistics Service Center no later than 30 June 2010. All offers are due no later than 4PM MST (Mountain Standard Time) 23 July 2010. Offers may be emailed (preferred) to raissa.kliatchko@kirtland.af.mil, faxed to (505) 846-5744 ATTN: 1Lt Raissa G. Kliatchko, or mailed to 377 CONS/LGCM, ATTN: 1Lt Raissa G. Kliatchko, 2000 Wyoming Blvd SE, Bldg 20604, Room D-17. 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 CCCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAC0131A001/listing.html)
- Place of Performance
- Address: 2000 Wyoming Blvd SE Bldg 20604, Kirtland AFB, NM 87117, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02209824-W 20100721/100719234340-9d79ae6b01ca4333527f86247480fa7f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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