SOLICITATION NOTICE
43 -- Fluid Dispense System
- Notice Date
- 6/1/2004
- Notice Type
- Solicitation Notice
- NAICS
- 333913
— Measuring and Dispensing Pump Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- Reference-Number-F73EMS41390100FLUIDSYSTEM
- Response Due
- 6/11/2004
- Archive Date
- 6/26/2004
- Point of Contact
- Michael Glimp, Contract Specialist, Phone 302-677-5233, Fax 302-677-5217, - Brett Clark, Contract Specialist, Phone 302-677-5234, Fax 302-677-2309,
- E-Mail Address
-
michael.glimp@dover.af.mil, brett.clark@dover.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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a Request for Quotations (RFQ), and the reference number is F73EMS41390100. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-20. This is a 100% small business set-aside. The NAICS code is 333913 and the size standard is 500 employees. Contractor is required to furnish materials and equipment necessary to install, test and make ready for operation a fluid dispense system that is comprised of four (4) fluid reel banks, four (4) fluid dispense pumps, and various components as specified here in. The complete package includes: Fluid dispense pump for Engine Oil and Hydraulic oil (Graco, President Series # 205-626 or equal) Qty 2; Fluid Dispense pump for chassis grease (Graco, President Series #226-018 or equal) Qty 1; Fluid dispense pump for anti-freeze (Graco Husky model #241-906 or equal) Qty 1; Overhead reels for motor oil (Graco # 224-058 or equal) Qty 4; Overhead reels for hydraulic oil (Graco 224-058 or equal) Qty 4; Overhead reels for antifreeze (Graco 243-982 or equal) Qty 4; Overhead reels for chassis grease (Graco 224-056 or equal) Qty 4; 650 gallon, double wall cube tank with two (2) compartments, including enamel paint, two-fill caps, two- mushroom vents, two 4? emergency vents for primary compartments, one 4? emergency vent for secondary containment, and two Scully tank sight gauges or equal. And all accessories required for installation. Complete specifications are available upon request. All quotes shall include pricing for F.O.B. destination to Dover AFB, DE. The provision in FAR 52.212-1, Instructions to Offerors-Commercial items is applicable to this solicitation. Offerors shall include with their quotes, a completed copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.204-7 Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercials Items (FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration); FAR 52.219-6, Notice of Total Small Business Set-Aside.; FAR 52.247-34, F.o.b. ? Destination, and DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DFARS 252.225-7001, Buy American Act and Balance of Payments Program), DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors are applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. The POC for this acquisition is Michael Glimp (302) 677-5233; Fax (302) 677-2309, E-Mail Michael.Glimp@Dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Michael Glimp, 639 Atlantic Ave, Dover AFB, and DE 19902. Quotes should be marked with the reference number F73EMS41390100. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or postal mail by 11 June 2004, 12:00pm EST. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (https://www.ccr.dlis.dla.mil/ccr/scripts/index.html). No written request for quote is available. Award will be made based on best value. If you have any questions or concerns feel free to contact the POC.
- Place of Performance
- Address: DOVER AFB, DE
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00595293-W 20040603/040601211929 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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