SOLICITATION NOTICE
23 -- Vehicle Purchase
- Notice Date
- 7/14/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423110
— Automobile and Other Motor Vehicle Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C0SS1192A001-Camrin
- Archive Date
- 8/13/2011
- Point of Contact
- JoAnnelle D. Nededog-Flores, Phone: 6713661723, Matthew C Vilsack, Phone: 671-366-6684
- E-Mail Address
-
joannelle.nededog-flores@andersen.af.mil, matthew.vilsack@andersen.af.mil
(joannelle.nededog-flores@andersen.af.mil, matthew.vilsack@andersen.af.mil)
- Small Business Set-Aside
- N/A
- Description
- General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: F1C0SS119A001 Posted Date: 14 July 2011 Original Response Date: 29 July 2011 Classification: Vehicle Purchase Contracting Office Address Department of the Air Force, 36th Contracting Squadron, Andersen Air Force Base, Guam 96929 Description This is a combined synopsis/solicitation for commercial items prepared per the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 13.5, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals (tenders) are being requested. No other written solicitation will be issued. The Solicitation number is F1C0SS119A001 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-53. This acquisition is unrestricted. The U.S. Air Force 36th Contracting Squadron at Andersen Air Force Base, Guam intends to award a contract for the purchase of a right-hand drive passenger vehicle (see "Description of Requirement" section) for use by Air Force Personnel assigned to Paya Lebar Air base in Singapore. If your firm desires to compete for the opportunity to provide this vehicle, please submit an electronic proposal (via e-mail) by 4:30PM Chamorro (Guam) Standard Time (CST), on July 29, 2011 to: joannelle.nededog-flores@andersen.af.mil and eddie.franklin@andersen.af.mil. The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial, with addenda: Paragraph (b), entitled "Submission of Offers,' is amended as follows: Offers may be submitted via electronic mail only. To send offer via electronic mail all documents must be scanned in.pdf (Acrobat) format and emailed to the email addresses listed above. Paragraph (c), entitled ‘Period for Acceptance of Offers' is amended to read as follows: The offeror agrees to hold the pricing in its offer firm for 60 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled "Late submissions, modifications, revisions, and withdrawals of offers,' is amended as follows: Please note that Chamorro (Guam) Standard Time is 14 hours ahead of Eastern Daylight Time, 17 hours ahead of Pacific Daylight Time, 1 hour ahead of the time in Japan, and 2 hours ahead of the time in Singapore. Paragraphs (h) & (i) of this provision do not apply; FAR 52.212-2, Evaluation-Commercial Items, with the following addenda: Paragraph (a) is filled with (1) Technical Capability to meet the specifications listed in the "Description of Requirements" section and (2) Price; The award will be made to the lowest priced offeror whose vehicle meets the required specifications. The price must include all delivery, title, taxes, license, and registration fees. 52.212-3, Offeror Representations & Certifications - Commercial Items. Offerors are advised to visit the site at http://farsite.hill.af.mil to download a copy of the Representations & Certifications. A completed copy must be submitted with your proposal; 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda; 52.215-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, without addenda; 52.232-34, Payment by Electronic Funds Transfer. The following Defense Federal Acquisition Regulation Supplement (DFARS) apply to this acquisition: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7042, Authorization to Perform; 252.229.7000, Invoices Exclusive of Tax or Duty; 252.232-7008, Assignment of Claims (Overseas); and 252.233-7001, Choice of Law. All FAR, DFARS, and AFFARS can be found in full text at URL http://farsite.hill.af.mil. NOTICE: Reference DFARS clause 252.204-7004, "Required Central Contractor Registration". As of 31 May 1998, all contractors wishing to do business with the Department of Defense were required to be registered in the central contractor registry. It is the offeror's responsibility to register and/or confirm that all information in the registry is accurate and complete. Any offeror not registered or whose information in the registry is incorrect will not be eligible to receive an award. Contractors may register at http://www.ccr.gov/. DESCRIPTION OF REQUIREMENT Passenger Vehicle 1.0 SCOPE OF WORK: The contractor shall supply and deliver one passenger vehicle to the United States Air Force at Paya Lebar Air Base, Singapore. 2.0 SPECIFICATIONS: "2011-2012" model year passenger vehicle: 4 Door sedan Right-side/right hand drive Black or dark blue color 2.0L or larger gasoline (petro) engine: 4-5 passenger seating capacity vehicle Automatic Transmission 3.0 DELIVERY: The vehicle must be delivered within 60 days after the contractor receives the contract. The delivery point is F.O.B Destination, Paya Lebar Air Base, Singapore.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C0SS1192A001-Camrin/listing.html)
- Place of Performance
- Address: Paya Lebar Air Force Base, Paya Lebar, Non-U.S., Singapore
- Record
- SN02499814-W 20110716/110715000113-96980961b9eaeced6e8065cbce393c39 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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