SOLICITATION NOTICE
99 -- UTILITY CARTS
- Notice Date
- 9/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Avenue Bldg 811, Holloman AFB, NM, 88330-7908
- ZIP Code
- 88330-7908
- Solicitation Number
- F29651-03-QU055
- Response Due
- 9/10/2003
- Archive Date
- 9/25/2003
- Point of Contact
- Lance Dorsey, Contract Specialist, Phone 505-572-2093, Fax 505-572-2107,
- E-Mail Address
-
Lance.Dorsey@holloman.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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; quotations are being requested and a written solicitation will not be issued. The solicitation reference number is F29651-03-QU055. This solicitation is issued as a request for quotations (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2001-15. The Northern American Industrial Classification System (NAICS) Code is 441229, with a size standard of $6,000,000.00. This solicitation is 100% set aside for small business concerns. This requirement consists of two line items. Line Item 0001: Columbia PARCAR, Gasoline UTILIDUMP, e-Z Dump Box, 9HP, 1200 LB Capacity manufacturer part number: GD4, package shall include headlights/taillights part number: GD82, Rain-drain Sun-top part number: GD32, One-piece (Acrylic) Windshield part number: GD42, with all applicable technical manuals. A quantity of (7) EA is required. Manufacturer: Columbia brand, or equal. Line Item 0002: Columbia Shuttle, Gasoline 6 Passenger (eliminates cargo area), 13 HP manufacturer part number C6G; package shall include headlights/taillights, top, and one-piece windshield with all applicable manuals. A quantity of (1) EA is required. Manufacturer: Columbia brand, or equal. FOB shall be destination, and any shipping and/or assembly charges are to be included in the unit price. The estimated delivery date is to be no later than 30 days after date of contract with delivery to Dorothy Engle at building 902 on Holloman AFB. Contractor will be notified of award under this procurement by phone, ensure contact information on quotation is accurate. Quotes must be valid for a period of 45 days upon receipt. The following Federal Acquisition Regulations (FAR) Provisions apply: Federal Acquisition Regulations in full text can be found at http://www.arnet.gov; the provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: ?lowest price technically acceptable? (note this statement precludes automatic award to the lowest priced quote). The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://farsite.hill.af.mil. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. (a) The Contractor shall comply with the following FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items: The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (11-16), (18i), (18ii), (21), (24); the clause at 52.211-6 Brand Name or Equal is incorporated; 252.204-7004 Required Central Contractor Registration (www.ccr.com)(June 2003)(15 U.S.C. 644); 252.222-7000 Restriction on Employment of Personnel; 252.232-7003 Electronic Submission of Payments; 5352.242-9000 Contractor access to Air Force installations. The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply to this solicitation. No addenda apply. Quotations are due at 49 CONS/LGCA, 1210 Forty Niner AVE, Holloman AFB, NM 88330-7908, by 10 Sep 2003, 1400 MDT. The Point of Contact for additional information concerning this procurement is SSgt Lance Dorsey, Phone: (505) 572-2093, Email: lance.dorsey@holloman.af.mil.
- Place of Performance
- Address: 1210 Forty Niner AVE/Holloman AFB/NM
- Zip Code: 88330-7908
- Country: USA
- Zip Code: 88330-7908
- Record
- SN00427201-W 20030907/030905220539 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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