SOLICITATION NOTICE
V -- Van Pool Vouchers
- Notice Date
- 9/30/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488999
— All Other Support Activities for Transportation
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, Arizona, 85309
- ZIP Code
- 85309
- Solicitation Number
- F2U3061230A001
- Archive Date
- 10/25/2011
- Point of Contact
- James O. Sowden, Phone: 623-856-2789, Ken W Miller, Phone: 623-856-9665
- E-Mail Address
-
james.sowden@luke.af.mil, ken.miller@luke.af.mil
(james.sowden@luke.af.mil, ken.miller@luke.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 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. This combined synopsis/solicitation is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-53. This requirement is being solicited as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 488999 and the small business size standard is $7M. This is a brand name requirement for VPSI Inc., Van Pool Vouchers. There are ten line items: 0001 - $1.00 Denomination, Quantity: 200 each 0002 - $5.00 Denomination, Quantity: 200 each 0003 - $10.00 Denomination, Quantity: 200 each 0004 - $50.00 Denomination, Quantity: 200 each 0005 - $100.00 Denomination, Quantity: 180 each 0006 - $120.00 Denomination, Quantity: 100 each 0007 - $200.00 Denomination, Quantity: 50 each 0008 - $300.00 Denomination, Quantity: 50 each 0009 - Processing Fee 0010 - Shipping Delivery and acceptance will be FOB destination, 30 days after date of contract to Luke Air Force Base, AZ. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Offers will be evaluated based on price and technical acceptance. All offerors who have not completed the Online Representations and Certifications Application (ORCA) located at https://orca.bpn.gov will be required to submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The following clauses apply to this acquisition; 52.202-1 - Definitions, 52.203-3 - Gratuities, 52.204-7 - Central Contractor Registration, 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment, 52.211-17, Delivery of Excess Quantities, 52.212-4 - Contract Terms and Conditions-Commercial Items, 52.212-5 (Dev) - Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items (Deviation), 52.219-14 - Limitations on Subcontracting, 52.222-3 - Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition Of Segregated Facilities, 52.222-26 - Equal Opportunity, 52.222-35 - Equal Opportunity for Veterans, 52.222-36 - Affirmative Action for Workers With Disabilities, 52.222-37 - Employment Reports on Veterans, 52.222-50 - Combating Trafficking in Persons, 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration, 52.233-1 - Disputes, 52.233-3 - Protest After Award, 52.247-34, F.O.B. Destination, 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials, 252.203-7003 - Agency Office of the Inspector General, 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7001 - Buy American Act and Balance of Payments Program, 252.225-7012 - Preference for Certain Domestic Commodities, 252.225-7036 - Buy American Act-Free Trade Agreements-Balance of Payments Program, and 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports, 52.252-2, Clauses Incorporated By Reference, 52-252-6, Authorized Deviations In Clauses. All offers are due at 1:00 PM local time on 10 October 2011. Funds are currently not available for this requirement, but may become available on or about 1 Oct 11. Please contact Mr. James Sowden at 623-856-2789 or james.sowden@luke.af.mil for information regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LukeAFBCS/F2U3061230A001/listing.html)
- Place of Performance
- Address: Luke AFB, Arizona, 85309, United States
- Zip Code: 85309
- Zip Code: 85309
- Record
- SN02599694-W 20111002/110930235957-8cc018a6457c435e5d6488610a219bb1 (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 |