SOLICITATION NOTICE
41 -- AC Parts
- Notice Date
- 3/8/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333415
— Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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
- FA5240-16-Q-M031
- Archive Date
- 3/31/2016
- Point of Contact
- Anastasia M. Crooks, Phone: 3666598
- E-Mail Address
-
anastasia.crooks@us.af.mil
(anastasia.crooks@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 36TH WING (PACAF) ANDERSEN AIR FORCE BASE, GUAM Global Power for America 9MAR16 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. FA5240-16-Q-M031 for AC Parts is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-87. 4. This solicitation has been set aside for 100% Small Business under the 333415 NAICS Code, with a small business size standard of 1,250EMP. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Assembly, Wheel Hub (TUG WT1000249 Assembly, Wheel Hub or equal) 1 0002 Tire (TUG WT1000196 Assy, Tire/Wheel 600x9 D Rated or equal) 1 0003 Lug Nuts (TUG T6-3003-105 Nut, Lug, ½"-20 THD or equal) 5 0004 Voltage Regulator (TUG ACU-10148-2 Voltage Regulator or equal) 3 0005 Blower Contractor (TUG ACU-10118 Contractor, Blower or equal) 1 0006 Blower Overload Module (TUG ACU-10119 Module, Blower Overload or equal) 1 NOTE: ALL PARTS MUST BE COMPATIBLE WITH TUG MODEL AC25D, BRAND NAME OR EQUAL 6. The government requests that all items be delivered by 45 Days ADC 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; 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. Price shall be used to evaluate offers. 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 2013-O0019) 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 16MAR16 / 2300 EST. 14. Any quotes or questions may be emailed to A1C Anastasia Crooks, anastasia.crooks@us.af.mil. CORY J. BROWN Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-16-Q-M031/listing.html)
- Place of Performance
- Address: 36 MXG Maintenance, Building 1700 Unit 14012, APO AP 96543, Andersen AFB, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN04042672-W 20160310/160308234518-c7f3da74e4a51379efc84ebe4128cb67 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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