SOLICITATION NOTICE
93 -- Dunnage - RFQ Wet Sign
- Notice Date
- 2/24/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326199
— All Other Plastics Product Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C7AM5034A001_Dunnage
- Archive Date
- 3/17/2015
- Point of Contact
- Demarquis Bell, Phone: 6713666606
- E-Mail Address
-
demarquis.bell@us.af.mil
(demarquis.bell@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation with wet signature of the Contracting Officer DEPARTMENT OF THE AIR FORCE HEADQUARTERS 36TH WING (PACAF) ANDERSEN AIR FORCE BASE, GUAM Global Power for America 24 Feb 2015 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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; quotes are being requested and a written solicitation will not be issued. 2. F1C7AM5034A001 for High Density Polyethylene Dunnage is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-78. 4. This solicitation has been set aside for 100% Small Business under the 326199 NAICS Code, with a small business size standard of 750 Employees. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Mfr: Black Rhino Recycling, Inc. PN: QG-4X4-YEL96 or equal 150 Each 0002 Mfr: Black Rhino Recycling, Inc. PN: QG-4X4-YEL96 or equal 840 Each 0003 Shipping Cost 1 Each 6. The government requests that all items be delivered by 31 March 2014 to Andersen AFB. If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. 7. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 8. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 10. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2015-O0010) applies to this acquisition. 12. Additional provisions and clauses that apply to this acquisition are: FAR 52.211-6 Brand Name or Equal; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Gene L. Eastman, AFICA Superintendent, AFICA/KH, telephone number 808-449-8569) Ombudsman 13. Quotes are due back to the government NO LATER THAN 3 Mar 2015 at 0800 Chamorro Standard Time. 14. Any quotes or questions may be emailed to A1C Demarquis Bell, demarquis.bell@us.af.mil. CORY J. BROWN Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C7AM5034A001_Dunnage/listing.html)
- Place of Performance
- Address: Andersen AFB, Guam, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN03649789-W 20150226/150224234821-a317a7f9f375da5f62c373bf02710674 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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