Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
SAMDAILY.US - ISSUE OF AUGUST 18, 2021 SAM #7200
SOLICITATION NOTICE

23 -- Runway Deicer Trailer

Notice Date
8/16/2021 12:48:41 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
336212 — Truck Trailer Manufacturing
 
Contracting Office
FA6606 439 CONF PK WESTOVER AFB MA 01022-1508 USA
 
ZIP Code
01022-1508
 
Solicitation Number
F5N3CE1193AW01
 
Response Due
8/31/2021 11:00:00 AM
 
Archive Date
09/15/2021
 
Point of Contact
Freeman Knowlton, Alex Arnold
 
E-Mail Address
freeman.knowlton@us.af.mil, alex.arnold.4@us.af.mil
(freeman.knowlton@us.af.mil, alex.arnold.4@us.af.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
Description (i) � �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. (ii) � �Solicitation number F5N3CE1193AW01, is hereby issued as a Request for Quote (RFQ) for Runway Deicer Trailer. A contract will be issued without discussions as a Firm-Fixed Price (FFP) award utilizing FAR Part 13, Simplified Acquisition Procedures.� (iii) � �This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2021-06 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20210709. It is the contractor's responsibility to become familiar with applicable provisions and clauses by visiting https://www.acquisition.gov/. (iv) � �This solicitation is a 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) is 336212 � Truck trailer manufacturing; Small Business Size Standard is 1,000 employees. (v) � �Price list: items, quantities, and units of measure: *See attachment ""Solicitation Bid Schedule""* (vi) � Description of Requirement: The vendor will provide a Runway Deicer Trailer and freight/delivery: *See attachment �Runway Deicer Trailer-Technical Breakdown� for full listing of salient features* (vii) � �Acceptance is FOB destination: 439 MSG CE, Westover ARB, 250 Patriot Avenue, Chicopee, MA 01022.� (viii) � Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.� Quotes must include the following information with their quote: Pricing, Company Name & Address, Point of Contract, Telephone, Email, Cage Code, DUNS Number, and Business Size. Vendors MUST certify provision 52.204-24 and 52.204-26 by completing the attached PDF titled, �Telecommunications Provisions� and submitting it with their quotes.� Vendor Solicitation amendments, if any, need to be acknowledged.� (ix) � �Provision 52.212-2, Evaluation-Commercial Items, applies to this acquisition. See attachment �Provisions and Clauses� for full text.� (x) � �Vendors must certify provision 52.212-3, Offeror Representations and Certifications-Commercial Items, if they have not completed the annual reps and certs in SAM, by filling in the appropriate fields in attached PDF titled, �Provisions and Clauses� and submitting with your quote. (xi) � �Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.� (xii) � �Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. � (xiii) � �IAW FAR 52.204-16, prospective awardees shall have an active Cage Code prior to award of a government contract. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/SAM/. All vendors interested and capable of obtaining contract award must be registered with the Wide Area Work Flow (WAWF) located at https://piee.eb.mil/piee-landing/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. (xiv) � �Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this acquisition. (xv) � �Quotes must be submitted via email no later than (NLT) 2:00 PM EST, 31 August 2020 to freeman.knowlton@us.af.mil with ""Solicitation F5N3CE1193AW01"" in the subject line. Requests for Information (RFI) concerning this requirement must be submitted in writing to the email list above NLT 2:00 PM EST, 24 August 2020. (xvi) � �Questions concerning this soliciting should be directed to Freeman Knowlton at freeman.knowlton@us.af.mil. (xvii) � �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.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/bd1e0f5f175c4101bf72ec62aa17dd1c/view)
 
Place of Performance
Address: Chicopee, MA 01022, USA
Zip Code: 01022
Country: USA
 
Record
SN06098317-F 20210818/210816230116 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.