MODIFICATION
J -- Fire Extinguishers Maintenance & Servicing
- Notice Date
- 9/28/2010
- Notice Type
- Modification/Amendment
- NAICS
- 423990
— Other Miscellaneous Durable Goods Merchant Wholesalers
- 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
- FA4877-10-Q-0853
- Archive Date
- 10/15/2010
- Point of Contact
- David A. Maida, Phone: 520-228-4830, Joshua M. Irwin, Phone: 5202284838
- E-Mail Address
-
david.maida@dm.af.mil, joshua.irwin@dm.af.mil
(david.maida@dm.af.mil, joshua.irwin@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 FAR Subpart 12.6, 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. Solicitation FA4877-10-Q-0853 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45, Defense Circular Number 20100927 and Air Force Acquisition Circular 2010-0903. This procurement is being issued as a 100% small business set-aside. The NAICS code for this requirement is 423990. The contractor shall provide all personnel, labor, transportation, supervision, materials, equipment, and management, to provide the following: *Note* all work shall be accomplished in accordance with (IAW) Statement of Work (SOW). 0001 - IAW SOW - Maintenance/ Service on 263 FX Halon Fire Extinguishers. Parts and labor required, include but may not be limited to: 0002 - Refill Halon Less Gas FX 150#; Qty 263 Each 0003 - Item # AMX5239; O-RING, Amerex; "or equal"; Qty 263 Each 0004 - Item # AMX5067; Check Stem Amerex; "or equal"; Qty 263 Each 0005 - Item # AMX3523; Gauge; "Or equal; Qty 263 Each 0006 - Item # HH150; Hydro 1211 Wheeled Unit 50-150; "or equal"; Qty 1 Each 0007 - All Travel, Delivery, Pickup, Service Fees and Applicable Taxes. *SEE ATTACHED STATEMENT OF WORK (SOW) for COMPLETE DESCRIPTION. Period of Performance: 30 September 2010 - 29 September 2011. Delivery to, 355 CES/CEF, F1P35F, Davis-Monthan Air Force Base, AZ 85707. The provision at 52.211-6 Brand Name or Equal, applies to this acquisition. 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. 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, Clause 52.222-41 Service Contract Act of 1965. 52.222-42, Statement of Equivalent Rates for Federal Hires. 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.222-19-Child Labor-Cooperation with Authorities and Remedies. 252.212-7000-- Offeror Representations and Certifications-- Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defence Acquisitions of Commercial Items. 252.232-7001 Disposition of Payments. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 30 SEPTEMBER 2010, 12:00 PM, PST. Point of Contact is: SrA David Maida at e-mail david.maida@dm.af.mil, phone (520) 228-4830 Fax (520) 228-5462.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-10-Q-0853/listing.html)
- Place of Performance
- Address: Davis-Monthan Air Force Base, Tucson, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN02298880-W 20100930/100928234431-9c0a524f5cec6eaa7064cb46d940d551 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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