SOLICITATION NOTICE
42 -- RIGGING GEAR for Confined Space Rescue Program
- Notice Date
- 5/16/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- 114 FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- F9A3CE4077A003
- Response Due
- 5/28/2014
- Archive Date
- 7/15/2014
- Point of Contact
- Greg Johnson, 605-988-5932
- E-Mail Address
-
114 FW/MSC
(gregory.johnson.5@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) F9A3CE4077A001 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-73. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 423490 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the delivery of rigging gear used for our confined space rescue program per the attached Rigging Gear Parts List. Offerors shall provide the unit price for each item on the Rigging Gear Parts List inclusive of shipping costs (FOB Destination) to be delivered FOB Destination to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264. Offer evaluation will be based on technical and on price related factors. Technical factors are approximately equal in weight to price related factors. The offered items best meeting the Government's requirement will be selected. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-17, Contractor Employee Whistleblower rights, FAR 52.204-7, SAM, 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, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.225-18, 52.232-33; FAR 52.225-18, Place of Manufacturer; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran; FAR 52.232-1, Payments; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.245-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.247-34, FOB Destination; DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7004 Alt A, SAM; DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.247-7023, Transportation of Supplies by Sea - Alt III. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document. All questions and quotes must be directed to Greg Johnson at: email: gregory.johnson.5@ang.af.mil or FAX 605-988-5997; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 5:00 PM CST, Wednesday, May 28, 2014.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/F9A3CE4077A003/listing.html)
- Place of Performance
- Address: 114 FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN03368549-W 20140518/140516234313-3cfc30162faa88ae85df0f24e73b0bf4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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