MODIFICATION
25 -- Split Shaft Pump
- Notice Date
- 3/6/2017
- Notice Type
- Modification/Amendment
- NAICS
- 336310
— Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Contracting Office
- US Air Force Europe - 31 CONS
- ZIP Code
- 00000
- Solicitation Number
- FA5682-17-Q-5003
- Point of Contact
- Matthew Boals, Phone: 6327952, Matt Mayo, Phone: 0039434307969
- E-Mail Address
-
matthew.boals@us.af.mil, matthew.mayo@us.af.mil
(matthew.boals@us.af.mil, matthew.mayo@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- 28 Feb 2017 The issuing agency's address is as follows: 31st Contracting Squadron/LGCC Via Pordenone 89/b, Bldg 600, Area "E" Aviano Air Base 33081 Aviano (PN) Italy SUBJECT: Combined Synopsis/Solicitation for Furniture The proposed solicitation number for this solicitation is FA5682-17-Q-5003 NOTICE TO OFFERORS: 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. This is a combined synopsis/solicitation (combo) for commercial items prepared in accordance with the format in Subpart 12.6 and FAR 5.202(a)(12), 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. 1. Solicitation number FA5682-16-Q-5003 is issued as a request for quotation (RFQ). 2. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, and the most current Defense Federal Acquisition Regulation Supplement DPN 20161222, and Air Force Acquisition Circular 20170127. 3. The following NAICS code applies to this solicitation: 336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Line Item # Item Description Quantity Unit of Issue Unit Price Total Price 0001 Split Shaft PTO/Pump Assembly with Gear Box Assembly. Part number R11-0001, "Or Equal" *THIS PUMP WILL BE INSTALLED AND MUST BE COMPATIBLE ON A 1991 OSHKOSH A/S32R-11 FUEL SERVICE TANK IN ORDER TO BE ACCEPTABLE. 1 Each 0002 Cap with Gasket and Chain 5 Each 0003 Shipping to the following address: 31 LRS/LGRV, Vehicle Maint. Unit 6108 APO, AE 09604 1 Each TOTAL all items *Due to local sources being solicited only, prices shall be quoted in Euros DUNS Number: Cage Code: Delivery and Schedule: 1 April 2017. 4. The procedures to be used in awarding the purchase order are ‘request for written quotation'. The anticipated award date is 14 March 2017. 5. This solicitation will be using FAR 13.5 Simplified Procedures for Certain Commercial Items. 6. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda are made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall contain at a minimum the following information: Company name, POC name, phone, and e-mail, product part number, product description (and/or relative product documentation i.e. catalog), quantity, unit of measure, unit price, shipping costs (if applicable), total price, discount terms, and delivery terms. 7. The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. 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: (i) Price determined to be reasonable and affordable. The offeror's price will be evaluated for award purposes based upon the total price offered. Offerors whose price cannot be determined to be reasonable and affordable may not be considered for award. (ii) Technical capability to meet the specifications on Attachment 1. This factor will evaluate the offerors capacity to comply with the requirements of the Technical Specifications. This requirement is met when the offeror includes a copy of the technical data/characteristics of the items listed above that demonstrate compliance with the requirements of the Technical Specifications. 8. Offerors must submit, along with their offer, a copy of the completed representations and certifications as prescribed in FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items and 52.212-3 Alternate I. See https://www.acquisition.gov. 9. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. The government reserves the right to make an award on an all or none basis. 11. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEVIATION), applies to this acquisition. The following clauses/provisions also apply to this acquisition: FAR 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.211-6 Brand Name or Equal 52.215-5 Facsimile Proposals 52.222-19 Child Labor - Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contract Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran- Representation and Certification 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer - System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.233-3 Protest After Award 52.243-1 Changes - Fixed Price 52.246-2 Inspection of Supplies - Fixed Price 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.225-7041 Correspondence in English 252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7001 Tax Relief: Name of tax (Offeror insert) and rate (percentage) (Offeror insert) 252.229-7003 Tax Exemptions (Italy) insert: (b)(1)(iii): 91000190933 252.232.7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7008 Assignment of Claims (Overseas) 252.233-7001 Choice of Law (Overseas) 252.243-7001 Price of Contract Modifications 252.243-7002 Requests For Equitable Adjustment 252.247-7024 Notification of Transportation of Supplies by Sea AFFARS 5352.201-9101 OMBUDSMAN is filled in as follows: Primary Command Ombudsman: Mr. Douglas Guldan HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: douglas.guldan@us.af.mil DSN: (314)480-2209 COMM: 0049-6371-47-2209 Alternate Command Ombudsman: Ms. Heidi Hoehn HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: heidi.hoehn@ramstein.af.mil Tel: (49)-6371-47-9330, Fax: (49)-6731-47-2025 5352.223-9000 Elimination of Use of Class 1 Ozone Depleting Substances 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations *This solicitation and resultant contract contains provisions and clauses that may be included by reference. You may view provisions or clauses incorporated by reference at this website: http://farsite.hill.af.mil 12. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. 13. Quotations are due to the issuing agency's office by 09:00 hrs EASTERN STANDARD TIME (EST) on 13 March 2016. Quotations may be hand delivered (no receipt released), e-mailed or faxed. It is important that you cite the RFQ number in your correspondence. Any offer must be exclusive of taxes. Our payment terms are net 30 days from the acceptance of the service rendered and/or submission of related invoice. 14. Offerors must be registered and active in System for Award Management (SAM) (see https://www.sam.gov) to be eligible for award. Please respond via email if information/guidance is needed. 15. The points of contact (POCs) for this solicitation are listed below. Submit offers and any questions to: TSgt Matthew Boals - Contracting Officer E-mail: matthew.boals@us.af.mil Fax: 0430-307952 Telephone number: 0434-3047952 AND: TSgt Matthew Mayo - Contracting Officer E-mail: matthew.mayo@us.af.mil Fax: 0430-304309 Telephone number: 0434-3044309
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b3edcf7577d912d9ad1844d76e7a3bd5)
- Place of Performance
- Address: Aviano AB, Italy, Italy
- Record
- SN04424786-W 20170308/170306235038-b3edcf7577d912d9ad1844d76e7a3bd5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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