23 -- ARGO BIGFOOT AMPHIBIOUS VEHICLE

Notice Date

September 19, 2000

Contracting Office

Department of the Air Force, Air Combat Command, 9 CONS, 6500 B St Rm 101, Beale AFB, CA, 95903

ZIP Code

95903

Solicitation Number

F04666-00-Q0056

Response Due

September 25, 2000

Point of Contact

Gary Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil -- Elizabeth Lawson, Contract Administrator, Phone (530) 634-3366, Fax (530) 634-3311, Email

E-Mail Address

Gary Metcalf (Gary.Metcalf@beale.af.mil)

Description

SIC code 3711, Amphibious Vehicle This is a combined synopsis/ solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. Funds are currently not available for this procurement. However, you are requested to provide your best price for the listed item(s). Should funds become available, you will be notified of contract award. Request reply not later than COB: 25 Sep 00. This announcement constitutes the only solicitation, a written solicitation will not be issued. Solicitation F04666-00-Q0056 is issued as a Request for Quote using Simplified Acquisition Procedures. Noun: Amphibious Vehicle, SIC 3711. Manufacturer: Argo Inc Model: Bigfoot 6x6 Quantity: 3 each Description: 6 wheel all terrain vehicle, seats 2 people, 18 H/P, 500 cc, 4 cycle engine, electronic ignition, 700lb load capacity, 25_ tires, full skid plate and trailer hitch. Contact Gary Metcalf phone: (530) 634-3370, email Gary.Metcalf@beale.af.mil. The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference: 52.212-1 Instructions to Offerors-Commercial Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Offerors Representations and Certifications-Commercial Items, 52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items. Additional Contract Terms and Conditions applicable to this procurement are: DFAR 252.212-7000 Offeror Representations and Certification, 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items, 252.204-7004 Required Central Contractors Registration, 252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective contractor must be registered in the Central Contractor Registration (CCR) to be eligible for award. Registration requires applicants to have a DUNS number. Registration may take up to 3 weeks. Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone Central Contractors Registration 1-888-625-3272 for CCR application. May also access CCR at http://ccr.edi.disa.mil.

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0056&LocID=791)

Record

Loren Data Corp. 20000921/23SOL002.HTM (D-263 SN498272)