SOLICITATION NOTICE
49 -- Auto Crib Automated Inventory Equipment - Name Brand J & A
- Notice Date
- 5/11/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA810011Q0023
- Archive Date
- 11/30/2011
- Point of Contact
- Caren A. annesley, Phone: 4057399120, Tony R Kyzer, Phone: 4057393962
- E-Mail Address
-
caren.annesley@tinker.af.mil, tony.kyzer@tinker.af.mil
(caren.annesley@tinker.af.mil, tony.kyzer@tinker.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name J & A Line Item Description for Auto Crib Automated Inventory Equipment Item No. 0001 Firm Fixed Price Quantity U/I Unit Price Amount 6 EA CLIN ACRN Increase/Decrease ACRN Total 0001 AA Back Bone Set (1 up to 80 doors) Part Number: 710-953 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 6 EA *6 Weeks Proposed Delivery B F3YCEF 6 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. Locker Assembly - 5 - Door Kit Item No. 0002 Firm Fixed Price Quantity U/I Unit Price Amount 2 EA CLIN ACRN Increase/Decrease ACRN Total 0002 AA Locker Assembly - 5 - Door Kit - 18"x7.2"x18" - Includes Latches & Wiring Part Number: 701-500 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 2 EA *6 Weeks Proposed Delivery B F3YCEF 2 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. Super Robo Kit Item No. 0003 Firm Fixed Price Quantity U/I Unit Price Amount 9 EA CLIN ACRN Increase/Decrease ACRN Total 0003 AA Super Robo Kit (Enable lockers in Robo Crib.exe & serial kit) Part Number: 730-104 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 9 EA *6 Weeks Proposed Delivery B F3YCEF 9 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. Locker Assembly Item No. 0004 Firm Fixed Price Quantity U/I Unit Price Amount 15 EA CLIN ACRN Increase/Decrease ACRN Total 0004 AA Locker Assembly - 12 - Door Hand Tool - 6"x6"x24" - Includes Latches & Wiring Part Number: 701-664 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 15 EA *6 Weeks Proposed Delivery B F3YCEF 15 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. 3 Stack 24 x 24 x 24 W/Windows (24" Cube) Item No. 0005 Firm Fixed Price Quantity U/I Unit Price Amount 1 EA CLIN ACRN Increase/Decrease ACRN Total 0005 AA 3 Stack 24x24x24 w/windows (24" Cube) Part Number: 710-324 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 1 EA *6 Weeks Proposed Delivery B F3YCEF 1 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. 6 Stack 12x 6 x 24x (Gage Deep) Item No. 0006 Firm Fixed Price Quantity U/I Unit Price Amount 16 EA CLIN ACRN Increase/Decrease ACRN Total 0006 AA 6 Stack 12x6x24 (Gage Deep) Part Number: 701-624 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 16 EA *6 Weeks Proposed Delivery B F3YCEF 16 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. External Controller - Super Robo Item No. 0007 Firm Fixed Price Quantity U/I Unit Price Amount 9 EA CLIN ACRN Increase/Decrease ACRN Total 0007 AA External Controller - Super Robo Part Number: 710-957 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 9 EA *6 Weeks Proposed Delivery B F3YCEF 9 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. 3 Door Cube 12" x 12" x 12" Item No. 0008 Firm Fixed Price Quantity U/I Unit Price Amount 3 EA CLIN ACRN Increase/Decrease ACRN Total 0008 AA 3 Door Cube 12" x 12" x 12" Part Number: 701-300 Purchase Request(s) PR Line Item(s) FD20301133048 0001 Limitations of Liability: Other Than High Value Item Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program 0 Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. B F3YCEF DESTINATION Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B F3YCEF PAA Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery B F3YCEF 3 EA *6 Weeks Proposed Delivery B F3YCEF 3 EA Note To Contractor: For Item Identification and Valuation marking, refer to Clause 252.211-7003. SHIP TO / PLACE OF PERFORMANCE TYPE/CODE: B F3YCEF SCOTT MINNICK 76MXSS/MSDVBBD 3001 STAFF DR, STE 2033 TINKER AFB OK 73145 MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item) AWARD NUMBER: Alternate Ship To POC: F3YCEF Attn: Neal Prichard 76 MXSG/MXDVBB Commercial: 405-622-7458 DSN: 892-7458 3001 Staff Drive, STE S69 Tinker AFB, OK 73145-9013
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA810011Q0023/listing.html)
- Place of Performance
- Address: SHIP TO / PLACE OF PERFORMANCE, TYPE/CODE: B F3YCEF, SCOTT MINNICK, 76MXSS/MSDVBBD, 3001 STAFF DR, STE 2033, TINKER AFB OK 73145, Oklahoma City, Oklahoma, 73145, United States
- Zip Code: 73145
- Zip Code: 73145
- Record
- SN02445603-W 20110513/110511234840-2ecb1c37caf3b9a11a04fc324c5019ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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