SOLICITATION NOTICE
U -- Breachers Course Training Supplies - Combined Synopsis
- Notice Date
- 5/22/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 453998
— All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Contracting Office
- Department of the Air Force, Air Force Global Strike Command, 90 CONS, 7505 Barnes Loop, F.E. Warren AFB, Wyoming, 82005, United States
- ZIP Code
- 82005
- Solicitation Number
- F1Y6AB4113AG02
- Archive Date
- 6/21/2014
- Point of Contact
- Troy T. Johnson, Phone: 3077733321, William D. Glover, Phone: 307-773-3322
- E-Mail Address
-
Troy.Johnson.19@us.af.mil, william.glover.4@us.af.mil
(Troy.Johnson.19@us.af.mil, william.glover.4@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis 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 solicitation number F1Y6AB4113AG02 is being issued as a Request for Quotation (RFQ). Submit only written quotations for this RFQ. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-73. This acquisition is a 100% set-aside for Total Small Business. The associated NAICS code is 453998 with a size standard of $7,000,000. The line item description is as follows: CLIN 0001: Hydrogel Tape - 8.75"x 300' Quantity: 3 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0002: Firing System Satchel Quantity: 8 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0003: KBP - Breachers Log Book Quantity: 2 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0004: OMNI UBS Standard Entry Frame Quantity: 5 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0005: OMNI UBS Cover Port Frame Quantity: 30 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0006: OMNI Breacher Bottle 2"x 4"x 12" (16 pairs per box) Quantity: 4 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0007: Junction Clips, 25gr -50gr (Pkts of 100) Quantity: 200 Unit: EA Unit Price: __________Extended Price: __________ CLIN 0001: Shipping and Handling Quantity: 1 Unit: EA Unit Price: __________Extended Price: __________ PROVISIONS/CLAUSES. The provision at FAR 52.212-1 - Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.212-4 - Contract Terms and Conditions-Commercial Items; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; FAR 52.204-7 - Central Contractor Registration; FAR 52.219-6 - Notice of Total Small Business Aside; FAR 52.222-19 - Child Labor-Cooperation with authorities and Remedies; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-1 - B uy American Act; FAR 52.225-13 - Restrictions on Certain Foreign Purchases; FAR 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232-40 - Providing Accelerated Payment to Small Business Subcontractors (DEVIATION); FAR 52.233-3 - Protest After Award; FAR 52.233-4 - Applicable Law for Breach of Contract Claim; FAR 52.252-2 - Clauses Incorporated by Reference; FAR 52.252-6 - Authorized Deviations in Clauses; DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items; DFARS 252.204-7004 - Alternate A, Central Contractor Registration; DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports; AFFARS 5352.201-9101 - Ombudsman, AFFARS 5352.242-9000 - Contractor Access to Air Force Installation. The above Provisions and Clauses may be obtained via the internet at http://farsite.hill.af.mil. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. This will be a lowest price technically acceptable award. Technical acceptability - at a minimum - will consist of meeting all characteristics of this solicitation mentioned above. Quotes must be signed, dated and submitted by 6 June 2014, 1:00 pm, Mountain Daylight Time (MDT) to the 90th Contracting Squadron/LGCAB, Attn: Troy Johnson, Contracting Specialist, Commercial Phone 307-773-3321, Fax 307-773-3973, E-mail Troy.Johnson.19@us.af.mil Quotes submitted via e-mail are preferred but not required. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (IAW FAR 52.212-1(f)). **All contractors must be registered in the System for Award Management (SAM) in accordance with FAR 52.204-7 prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Date offer expires, warranty, Line item unit price, and Total cost.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d7119be1c06a2f788a4242a8d9e28b28)
- Place of Performance
- Address: Supply & Resources, 620th Cround Combat Training Squadron, Camp Guernsey, Wyoming, 82214, United States
- Zip Code: 82214
- Zip Code: 82214
- Record
- SN03373793-W 20140524/140522234906-d7119be1c06a2f788a4242a8d9e28b28 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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