SOLICITATION NOTICE
36 -- Vapor Degreasers - Solicitation
- Notice Date
- 4/9/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333249
— Other Industrial Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8224-14-R-0117Degreasers
- Archive Date
- 5/24/2014
- Point of Contact
- Brenda L. Keesler, Phone: 8015868593
- E-Mail Address
-
brenda.keesler@us.af.mil
(brenda.keesler@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Purchase Specification Solicitation This is a combined synopsis/solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items, FAR 13 Simplified Acquisition Procedures and Subpart 13.5 Test Program for Certain Commercial Items will apply to this acquisition. This announcement constitutes the only solicitation and quotes are being requested. This solicitation is being issued as a total small business set-a-side. Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91)) Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Be advised alll correspondence sent via e-mail shall contain a subject line that reads "FA8224-14-R-0117 Vapor Degreasing Machines " Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e.,.exe, or.zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that.zip or.exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only.PDF,.doc, or.xls documents are sent. The e-mail filter may delete any other form of attachments. Please submit quotes and any questions via email by the date and time for submission of quotes to brenda.keesler@us.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-14-R-0117Degreasers/listing.html)
- Record
- SN03333748-W 20140411/140410021043-73dde07e4126218612413c5dde36e380 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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