SOLICITATION NOTICE
81 -- ISU-90 - Specifications
- Notice Date
- 8/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-12-T-5014
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Specification of the ISU-90 DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-12-T-5014, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 332311. The size standard is 500. The Standard Industrial Code (SIC) is 3448. The Federal Service Code is 8145. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB, CO is requesting ISU-90 DESERT SAND W-467 KIT part number: 56202467 as specified in the attachment to this solicitation. Prospective bidders must submit a technical specifications sheet. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: Raymond.carter@ang.af.mil, and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 5th, 2012 by 2:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-12-T-5014/listing.html)
- Record
- SN02832487-W 20120811/120810000157-dd0b8e30f2168e6b9a012c49ab4cca20 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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