SOLICITATION NOTICE
38 -- Foreign Object Damage Removal Equipment - Package #1
- Notice Date
- 8/12/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333120
— Construction Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q7MX1101A002
- Archive Date
- 9/10/2011
- Point of Contact
- SHARON D. M. FRASIER, Phone: 302 677-5218, Kazzandra Dexter, Phone: 302-677-5042
- E-Mail Address
-
sharon.frasier.1@us.af.mil, kazzandra.dexter@dover.af.mil
(sharon.frasier.1@us.af.mil, kazzandra.dexter@dover.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 1 - 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. The solicitation number is F1Q7MX1101A002 and this solicitation is being issued as a Request for Quote. The Government intends to award a Firm Fixed Price Contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 effective 4 Aug 2011 and Defense Acquisition Circular 20110725. This is a 100% set aside for small businesses. The North American Industry Classification System Code is 333120, Size Standard is 750 employees. The contractor shall provide the following: 0001: The contractor shall provide Foreign Object Damage (FOD) Removal Equipment. (See attachment 1) Attachment 1: Foreign Object Damage (FOD) Removal Equipment Description FOB Destination Dover AFB, DE 19902 All items must be delivered and invoiced not later than 21 September 2011. The following provisions and clauses apply to this acquisition and can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil in accordance with 52.252-1 and 52.252-2. The provisions at 52.212-1, Instructions to Offerors-Commerical Items -52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: "The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers." Addenda to 52.212-1: Proposal Preparation Instructions A. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements for this solicitation. B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional cost information will be requested. The provisions at 52.212-2, Evaluation - Commercial Items. Price and delivery will be the deciding factors for the award. The contractor shall fill out the Online Representation and Certification Application (ORCA) at https://orca.bpn.gov/ to include the provisions at 52.212-3, Representation and Certifications-Commercial Items. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request the Contracting Officer will make their full text available, IAW FAR 52.107(b). The following clauses and provisions apply to this solicitation: FAR 52.204-7, Central Contractor Registration FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interests When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2011) FAR 52.219-6, Notice of Total Small Business Set Aside FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-22, Previous Contracts and Compliance Reports FAR 52.222-25, Affirmative Action Compliance FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran -- Certification FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.242-15, Stop Work Order FAR 52.247-34, FOB Destination FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204.7004, Alternate A, Central contractor Registration DFARS 252.209-7002, Disclosure of Ownership or Control by a Foreign Government DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions of Commercial Items Program DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea AFFARS 5352.201-9101, Ombudsman. Wide Area Workflow is the Department of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil / http://www.wawftraining.com. Offerors may obtain copies of the reference provisions and clauses at: http://farsite.hill.af.mil. All quotes must be formatted according to the line item breakout listed on the attachment. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Each quote must include an electronic copy of any system/component warranty documents. Written quotes must be received by 26 August 2011, 4:00 pm (EST). Late responses will not be considered. Quotes may be e-mailed sharon.frasier.1@us.af.mil; fax accepted at (302) 677-2309. POC information: Sharon D. M. Frasier, USAF 436th Contracting Squadron/LGCB 639 Atlantic Street Dover AFB, DE 19902-5639 (302) 677-5218 Voice (302) 677-2309 Fax sharon.frasier.1@us.af.mil ALTERNATE CONTACT: Kazzandra L. Dexter, USAF 436th Contracting Squadron/LGCB 639 Atlantic Street Dover AFB, DE 19902-5639 (302) 677-5042 Voice (302) 677-2309 Fax kazzandra.dexter@us.af.mil
- Web Link
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- Record
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