SOLICITATION NOTICE
51 -- Wood Shop/Shipping/Receiving Tools - List of Tools
- Notice Date
- 6/16/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333243
— Sawmill, Woodworking, and Paper Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, Guam, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- FA5240-15-Q-M013
- Archive Date
- 7/13/2015
- Point of Contact
- Alicia H. Ferris, Phone: 6713666620, Cory J. Brown, Phone: 671-366-4946
- E-Mail Address
-
alicia.ferris@us.af.mil, cory.brown.10@us.af.mil
(alicia.ferris@us.af.mil, cory.brown.10@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- List of Tools. MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 ***Notice to Offerors : Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for quotation.*** *** All quotes must be good until 30 September to be accepted. *** 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; proposals are being requested and a written solicitation will not be issued. 2. FA5240-15-Q-M013 - Wood Shop/Shipping/Receiving Tools is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-82. 4. This is a 100% Small Business Set-Aside solicitation under the 333243 NAICS Code, size standard 1000. 5. The Government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Wood Shop/Shipping/Receiving Tools ( Grainger or Equal ) 1 **See attachment for full list of items** 6. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. 7. The Government requests that all items be delivered by 31 August 2015 to: ATTN: SrA Joshua Clark 36 MUNS UNIT 14024 Andersen AFB GU 96543 If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. 8. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 9. 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. 10. 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. 11. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 12. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7 System for Award Management; FAR 52.211-6 Brand Name or Equal; FAR 52.219-1 Small Business Program Representation; FAR 52.225-2 Buy American Act Certificate; FAR 52.225-18 Place of Manufacture; FAR 52.225-25 Prohibition of Contracting...IRAN; FAR 52.247-34 -- F.O.B. - Destination; FAR 52.252-1 Solicitation Provisions Incorporated by reference; 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 Eastman, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 315-449-8569), Ombudsman 14. FAR 52.232-18 -- Availability of Funds Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 15. Quotes are due back to the government NO LATER THAN 29 June 2015 at 0800 Chamorro Standard Time. 16. Any quotes or questions may be emailed to Alicia Ferris, alicia.ferris@us.af.mil and Cory Brown, cory.brown.10@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-15-Q-M013/listing.html)
- Place of Performance
- Address: ATTN: SrA Joshua Clark, 36 MUNS, UNIT 14024, Andersen AFB, Guam, 96543, United States
- Zip Code: 96543
- Zip Code: 96543
- Record
- SN03765330-W 20150618/150616234423-86d6c93ee456a3a3cf66c9a2291ad9a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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