COMMERCE BUSINESS DAILY ISSUE OF AUGUST 22,2000 PSA#2669 Department of the Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 99 -- C-130 FLIGHT CREW AND LOADMASTER BAGS SOL F65501-00-Q0314 DUE
082500 POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil -- Jan Hall, Contract
Administrator, Phone 907-552-1291, Fax 907-552-3908, Email WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0314&LocID=641. E-MAIL: Ramona Allen, ramonaa@elmendorf.af.mil. C-130
Flight Crew Bags & Loadmaster Bags _ This is a combined
synopsis/solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT
CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number
F65501-00-Q0314 is issued as a Request for Quotation (RFQ). The
incorporated document provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 3161; small business standard is 500
employees. This acquisition has been 100%set aside for small
businesses. Offerors must provide items that are made by small business
manufacturers. PROJECT: Line item 0001)C-130 Flight crew bags, must
meet the following requirements: Made of 1000 deneir Cordura, _ Plus by
DuPont. Two outside end headset pockets, two outside chart and document
pouches. Dedicated radio pouch and additional accessory pocket on the
outside of the bag. Portfolio with pen and calculator slot. Reinforced
bottom and shoulder strap with metal rings and hooks. Outside
dimensions: 22_ x 12_ x 13_ (length,x width, x height). Inside
compartment dimensions: 17_ x 9_ x 13_ ( Length, width, height). Color
Black. 150 ea. Line item 0002) Loadmaster Bags with the following
requirements: Made of 1000 deneir Cordura _ Plus by DuPont _ Two
outside end headset pockets and two outside chart and document pouches.
One dedicated tool pouch. Portfolio with pen and calculator slot.
Reinforced bottom and shoulder strap. Color Black. Dimensions should be
the same as the C-130 Flight Crew Bags. 150 ea. Delivery shall be made
to Elmendorf AFB, AK 99506-2500. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at 52.212-2;
Evaluation-Commercial Items, applies to the solicitation. Award will be
made based on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received without
discussions. Each offeror shall include a completed copy of the
provision at FAR 52.212-3; Offeror Representations and Certifications
-- Commercial Items with its quote. FAR Part 52.212-4; Contract Terms
and Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to FAR
52.212-4: Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Incorporate the clause by reference at 52.212-5; Contract
Terms and Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. However, for paragraph (b) only the following
clauses apply: 52.222-21; Prohibition of Segregated Facilities,
52.222-26; Equal Opportunity, 52.222-35; Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36;
Affirmative Action for Handicapped Workers with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned U.S. --
Flag Commercial Vessels. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. However, for
paragraph (b) only the following clause applies: 252.225-7001, Buy
American Act and Balance of Payments Program. The Contractor shall
extend to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions of the
contract shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the schedule.
A firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. This is an all or none solicitation. Submit
signed and dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB,
AK99506 at or before 1530 (3:30 p.m.) Alaska Time 25 AUG 00. Quotation
shall be signed, dated and submitted on your company_s letterhead or
quotation forms. Quotations may be submitted via fax. All questions
concerning this Amendment must be submitted in writing and faxed to A1C
Ramona Allen, (907) 552-7496. No telephonic responses will be
processed. Posted 08/18/00 (D-SN487851). (0231) Loren Data Corp. http://www.ld.com (SYN# 0318 20000822\99-0003.SOL)
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