SOLICITATION NOTICE
35 -- Wheel Alignment Tool
- Notice Date
- 8/13/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333318
— Other Commercial and Service Industry Machinery 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-14-T-5015
- Point of Contact
- SMSgt Lia Arthofer, Phone: 720-847-9949, JACOB GEROUX, Phone: 720-847-9498
- E-Mail Address
-
lia.arthofer@ang.af.mil, JACOB.GEROUX@ANG.AF.MIL
(lia.arthofer@ang.af.mil, JACOB.GEROUX@ANG.AF.MIL)
- Small Business Set-Aside
- Total Small Business
- Description
- 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-14-T-5015, 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 full and open. The North American Industry Classification System (NAICS) code is 333318. The size standard is 1000. The Standard Industrial Code (SIC) is 5014. The Federal Service Code is 3599. DESCRIPTION OF SUPPLIES: The 140TH Vehicle Maintenance Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is requesting vehicle alignment system to include the following items: 1 each MOHAWK PRONTO-III aligner with compact mobile cabinet 1 each MOHAWK L441JT Heavy duty 4-post rack, Long Deck that fits Dually pickups, 18000 pound capacity Installation for aligner system Shipping for all items THIS IS A BRAND NAME OR EQUAL REQUIREMENT ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications, as listed on the SAM.gov website, by Email to: jacob.geroux@ang.af.mil by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: jacob.geroux@ang.af.mil and Lesley.Wuerflein@ang.af.mil. No phone calls please. The closing date for submission of bids is 9 September 2014 by 4:00p.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 System for Award Management (SAM) 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 52.232-18.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-14-T-5015/listing.html)
- Place of Performance
- Address: Buckley AFB, Aurora, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN03464418-W 20140815/140814000728-de0f528871fff8351ef1df0c7e2ce202 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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