SOLICITATION NOTICE
53 -- 146 AW - CHANNEL ISLAND ANGS OVERSIZE BLIND BOLTS
- Notice Date
- 2/1/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- 146th MSG/MSC, 119 Mulcahey Drive, Port Hueneme, CA 93041-4011
- ZIP Code
- 93041-4011
- Solicitation Number
- W912LA11Q9001
- Response Due
- 2/18/2011
- Archive Date
- 4/19/2011
- Point of Contact
- Karen Wegner, 805-986-7972
- E-Mail Address
-
146th MSG/MSC
(karen.wegner@ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. (I) 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. (II) Solicitation W912LA-11-Q-9001 is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-49, dated 24 January 2011. (IV) This acquisition is Full and Open Competition. The associated NAICS code for this acquisition are 332722. Small business size standard is 500 employees. (V) Item 0001: - Qty 1,000 ea; Oversize Blind Bolt for NAS1921C04S02, Part Number OSMLS100-EU04-02; Item 0002 - Qty 500 Ea; Oversize Blind Bolt for NAS1921C04S03, Part Number OSMLS100-EU04-03; Item 0003 -Qty 1,500 Ea; Ovesize Blind Bolt for NAS1921C04S04, Part Number OSMLS100-EU04-04; Item 0004 - Qty 500 Ea; Oversize Blind Bolt for NAS1921C04S05, Part Number OSMLS100-EU04-05; Item 0005 - Qty 800 Ea; Oversize Blind Bolt for NAS1919C04S02, Part Number OSMLSP-EU04-02; Item 0006 - Qty 200 Ea; Oversize Blind Bolt for NAS1919C04S03, Part Number OSMLSP-EU04-03; Item 0007-Qty 2 Ea; Hot Gun Installation Part Number 2012; Item 0008- Qty 2 Ea Nose for Hot Gun Installation Part Number 99-2725. Items previously identified as CLIN 0001 through, CLIN 0008 respectively, are brand name products that meet the needs of The California Air National Guard - Channel Islands Air Nation Guard Station, Port Hueneme, California 93041-4003. (VI) COMMERCIAL ITEM DESCRIPTION: The California Air National Guard - Channel Islands Air National Guard Station is soliciting to contract for Item 0001: - Qty 1,000 ea; Oversize Blind Bolt for NAS1921C04S02, Part Number OSMLS100-EU04-02; Item 0002 - Qty 500 Ea; Oversize Blind Bolt for NAS1921C04S03, Part Number OSMLS100-EU04-03; Item 0003 -Qty 1,500 Ea; Ovesize Blind Bolt for NAS1921C04S04, Part Number OSMLS100-EU04-04; Item 0004 - Qty 500 Ea; Oversize Blind Bolt for NAS1921C04S05, Part Number OSMLS100-EU04-05; Item 0005 - Qty 800 Ea; Oversize Blind Bolt for NAS1919C04S02, Part Number OSMLSP-EU04-02; Item 0006 - Qty 200 Ea; Oversize Blind Bolt for NAS1919C04S03, Part Number OSMLSP-EU04-03; Item 0007-Qty 2 Ea; Hot Gun Installation Part Number 2012; Item 0008- Qty 2 Ea Nose for Hot Gun Installation Part Number 99-2725. (VII) Delivery is to be made to Channel Islands Air Guard Station - Port Hueneme CA 93041. FOB: DESTINATION (FAR 52.247-34). Delivery is scheduled: 14 weeks after award. (VIII) The following provisions in their latest editions apply to this solicitation: Offerors must comply with all instructions contained in FAR 52.212-1: Instructions to Offerors--Commercial Items. (IX) The Government anticipates awarding a firm-fixed price contract resulting from this solicitation to the responsible offeror whose quote represents the best value to the Government with price and delivery being the consideration. in accordance with FAR 52.212-2; FAR 52.211-6 - Brand Name or Equal; FAR 52.204-7 - CCR (X) FAR 52.212-3 and DFARS 252.212-7000 - Offerors Representations and Certifications -- Commercial Items (offerors shall include a completed copy as part of their quote). A copy of the Offerors Representations and Certifications is available at (http://farsite.hill.af.mil). (XI) FAR 52.212-4: Contract Terms and Conditions is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contract Registration -- Commercial Items. (XII) FAR 52.212-5 and DFARS 252.212-7001- Contract Terms and Conditions Required to Implement Statutes or Executive Orders. (XIII) Note that the clause at DFARS 252.232-7003 - Electronic submission of Payment Requests is included in this solicitation. DoD requires payment requests to be submitted and processed electronically. Contractors must familiarize themselves with this clause and DFARS 252.232.7003 for specific procedures. The DoD mandatory electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause. FAR 52.204-6 - Data Universal Numbering System (Duns) Number and 52.232-33 - Payment by Electronic Funds Transfer Central Contractor Registration. Additional clauses other than those listed above may be included as addenda on the award document if found to be necessary. All cited provisions and clauses apply in their latest revision. Further information for the most current for all provisions and clauses is available and may be viewed at http://farsite.hill.af.mil/. All information relating to this solicitation including delivery schedule, special notes, pertinent specifications, changes/amendments, questions and answers will be available from Channel Islands Air National Guard Contracting Office. (XIV) N/A. (XV) N/A. (XVI) Quotes will be due to Channel Islands Air National Guard - 146 MSG/MSC - 119 Mulcahey Drive Port Hueneme CA 93041-4011 by 18 February 2011 12:00 pm pacific standard time. Email quotes will be accepted at karen.wegner@ang.af.mil (preferred method) or FAX quotes will also be accepted at 805-986-7946. When submitting a quote please provide the following information as a minimum : Taxpayer ID number, Cage Code, Duns Number, Payment Terms, and/or Discount Terms and a point of contact e-mail address, phone number, and fax number. Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing or via e-mail to the addresses below. Offerors are requested to submit questions or clarifications to the email address noted below not later than 12:00 pm pacific standard time - 15 February 2011. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued normal procedures relating to the acknowledgement and receipt of solicitation shall apply. All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. (http://www.ccr.gov). All responsible sources may submit a quotation which shall be considered (XVII) Point of Contact is Karen R. Wegner - 146 MSG/MSC - 119 Mulcahey Drive Port Hueneme CA 93041-4011. Phone: (805) 986-7972. Email: Karen.wegner@ang.af.mil; Alternate Point of Contact is TSgt Lori A. Rowe- 805-986-7970; lori.rowe@ang.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA04-4/W912LA11Q9001/listing.html)
- Place of Performance
- Address: 146th MSG/MSC 119 Mulcahey Drive, Port Hueneme CA
- Zip Code: 93041-4011
- Zip Code: 93041-4011
- Record
- SN02370700-W 20110203/110201234147-41412a156b63731c228cc3bd35e698da (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |