SOLICITATION NOTICE
37 -- 317th Hoses - 317th Hoses
- Notice Date
- 9/8/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332912
— Fluid Power Valve and Hose Fitting Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Global Strike Command, 7 CONS, 381 Third Street, Dyess AFB, Texas, 79607-1581, United States
- ZIP Code
- 79607-1581
- Solicitation Number
- FA4661-17-Q-0077
- Archive Date
- 9/30/2017
- Point of Contact
- Jeremiah Peacock, Phone: 3256964188, Joe Wells, Phone: 325-696-1085
- E-Mail Address
-
jeremiah.peacock.1@us.af.mil, joe.wells.1@us.af.mil
(jeremiah.peacock.1@us.af.mil, joe.wells.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 1. This is a combined synopsis/solicitation for a Brand Name Or Equal requirement 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; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-17-Q-0077 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017, DFARS DPN 20161222 effective 22 Dec 2016, and AFFARS AFAC 2017-0127 effective 27 Jan 2017. 3. The North American Industry Classification System code (NAICS) is 333911 "Fluid Power Valve and Hose Fitting Manufacturing", and the FSC is 3728"Aircraft Parts and Equipment, Nec". The Small Business Size Standard for this NAICS code is 500 Employees. 4. Set-aside: 100% Small Business Set-Aside 5. Delivery shall be F.O.B. Destination to: 317 OSS/OSK Attn: Capt Brett Polage 198 2nd St Suite 212 Dyess AFB, TX, 79607 6. Delivery Date: 30 Days ADC 7. Deadline for receipt of offers: 15 September 2017, 2:00 p.m. (CST). All quotes can be faxed to 325-696-4078 Attn: SSgt Jeremiah Peacock or emailed to jeremiah.peacock.1@us.af.mil, or SSgt Joe Wells at joe.wells.1@us.af.mil. For any questions call 325-696-1085. 8. QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed or faxed to the address or number identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following: 1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (or contractor equivalent*) 2. FAR 52.212-3 Offeror Representations and Certifications * The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer. 9. EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. The offeror's proposed price will be evaluated based on completeness, and reasonableness. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.   Offeror's Information Offeror Name & Address: POC: CAGE: Phone: DUNS: Fax: Tax ID: E-Mail ITEM NUMBER DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 0001 0002 0003 Angus Hoses NSN:4720015316316 IAW attached specs (see attachent 1) Shipping Warranty Please use this line to state your standard commercial warranty which should not incur additional costs. Note: This requirement is an Or Equal item requirement to be determined by the government 3 1 EA EA Delivery Date: The contractor shall deliver all items NLT 30 Days ADC. This performance period is 0 mandatory, 1 negotiable. NOTE: If the "negotiable" block is checked, please complete the following if you disagree with aforementioned performance period: 0 Request performance period be changed to: PAYMENT TERMS: The Government shall consider your "DISCOUNT TERMS" to be NET 30 unless following block is marked and filled-in completely: 0 Use the following DISCOUNT TERMS for this offer: % days; Net 30 ADDITIONAL INFORMATION (for Offeror Use): {Insert Name} DATE {Insert Title} By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation in accordance with FAR 52.204-7 - System for Award Management. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Processing time, which normally takes 48 hours, should be taken NOTE: If for any reason the attachments cannot be viewed, please contact me directly at jeremiah.peacock.1@us.af.mil and I will send you the attachments directly.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f8dd462d160cbd03257410675c8e6468)
- Place of Performance
- Address: 198 2nd St. Suite 212, Dyess AFB, TX 79607, Abilene, Texas, 79607, United States
- Zip Code: 79607
- Zip Code: 79607
- Record
- SN04668052-W 20170910/170908231243-f8dd462d160cbd03257410675c8e6468 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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