SOLICITATION NOTICE
29 -- POWER PUSHER 36-V BATTERY MULTI-USE DEVICE TO MOVE IMMOBILIZED ENGINE STANDS
- Notice Date
- 8/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Little Rock AFB, Contracting Squadron, 642 Thomas Avenue Bldg 642, Little Rock AFB, AR, 72099
- ZIP Code
- 72099
- Solicitation Number
- F1LGR542380100
- Response Due
- 9/10/2004
- Archive Date
- 9/25/2004
- Point of Contact
- Julia Alford, Contracting Specialist, Phone 501-987-3845, Fax 501-987-8119, - Pat Filer, Contract Specialist, Phone (501) 987-1028, Fax (501) 987-8119,
- E-Mail Address
-
julia.alford@littlerock.af.mil, pat.filer@littlerock.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- DESCRIPTION: POWER PUSHER, 36-VOLT BATTERY SUPER, HEAVY DUTY, MULTI-USE DEVICE TO MOVE IMMOBILIZED ENGINE STANDS. This is a combined synopsis and solicitation, number F1LGRT42380100, for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice and is being conducted under Simplified Acquisition Procedures (SAP) FAR Parts 12 and 13. This announcement constitutes the only written solicitation to be issued. This is a 100% set-aside for Small Business and is hereby issued as a Request for Quote. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2001-24, effective 19 July 2004, and Class Deviation 2004-0001. This acquisition is under the North American Industry Classification Standards (NAICS) code 335999, and SIC Code 3699; with a size standard not to exceed 500 employees. Award shall be made only to a contractor who has registered with the Central Contractor Registration (CCR) at: http://www.ccr.gov/ . A Firm-Fixed Price purchase order will be issued in writing. POINT OF CONTACT (POC): Please notify the following office regarding any questions, requests, and quotes to: 314th Contracting Squadron/LGCA3, ATTN: Julia Alford, Contract Specialist, 642 Thomas Avenue, Little Rock AFB AR 72099-4971. Telephone: (501) 987-3838; FAX: (501) 987-8119, E-mail to: julia.alford@littlerock.af.mil . DESCRIPTION: One (1) each. 36-volt battery super Power Pusher (brand name or equal), heavy duty, multi-use device used to move immobilized engine stands. Requirements: Built in charger; capable of pushing/pulling 150,000 pounds. Variable speeds forwards and backwards. Front-end attachments for different type connections. Standard commercial warranty. Delivery by: 24 Sep 04. FOB: Destination for delivery to: 314 LRS/LGRT (TMO Office), Little Rock AFB, Arkansas 72099. PROVISIONS AND CLAUSES: The following provision and clauses are incorporated and are to remain in full force in any resultant purchase order: For full text see FAR website: http://farsite.hill.af.mil/ FAR CLAUSES: FAR Clause 52.211-6, Brand Name or Equal (AUG 1999). FAR Clause 52.212-1, Instructions to Offerors?Commercial Items (JAN 2004) is incorporated by reference. It is amended to read: Submit signed and dated offer to: 314th Contracting Squadron/LGCA3, 642 Thomas Avenue, Little Rock AFB AR 72099-4971, at or before 1630 (4:30 PM) CDT, 27 August 2004. Submit signed and dated quotation on company letterhead or quotation form. Quotes can be sent to Point Of Contact (POC) as listed above. Telephonic quote responses will not be processed. The Government reserves the right to make award on the initial quote without discussions. FAR Clause 52.212-4, Contract Terms and Conditions ? Commercial Items (OCT 2003). FAR Clause 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (JUN 2004), apply to this acquisition and is incorporated by reference. FAR Clause 52.222-19, Child Labor?Cooperation with Authorities and Remedies (JUN 2004). FAR Clause 52.232-33, Payment by Electronic Funds Transfer ? CCR (OCT 2003). FAR Clause 52.252-6, Authorized Deviations in Cluases (APR 1984); (Reference paragraph b, Regulation Name: DFARS, 48 CFR Chapter 2) DFAR CLAUSES: DFARS Clauses 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2004) Devision; DFARS 252.232-7003 (JAN 2004), Electronic Submission of Payment Request (See Wide Area Workflow below.) WIDE AREA WORKFLOW RECEIPTS AND ACCEPTANCE (WAWF-RA) Introduction The Department of Defense (DoD) initiated WAWF-RA to eliminate paper transactions from the contracting process. The purpose of WAWF-RA is to enable vendors and government officials to electronically access and process the documentation needed to generate payment for goods and services. Once your computer is set-up, registration, and training are completed, invoices will be created and processed in WAWF-RA. WAWF-RA is mandated by DoD Federal Acquisition Regulation Supplement clause 252.232-7003 "Electronic Submission of Payment Requests", dated March 2003, which is incorporated in this purchase order. The following information will help you get started. Setting Up Your Computer To set up your computer go to https://wawf.eb.mil and select the hyperlink on the left-hand side of the page entitled ?About WAWF-RA?. An expanded list will appear. Select "Setting Up Your Machine". This page will list all computer, software, and security requirements. All necessary programs can be downloaded from this page. Your computer must be configured properly to use WAWF-RA. Once your computer is set up you may proceed to the registration process. Registration For help with the registration process go to to https://wawf.eb.mil and select the hyperlink "Help with registration for access to WAWF-RA" in the center of your screen. On the next page go towards the bottom and select the hyperlink under the "Vendors" section. Be sure to list an Electronic Business Point of Contact in the Central Contractor Registry. This information must be current to process an invoice in WAWF-RA and can be updated by going to www.ccr.gov. Once you are ready to register go to https://wawf.eb.mil and select the hyperlink "Self Register to use WAWF-RA (New users)*" then follow the directions. Upon activation of your account, usually within 2 business days, you will receive notification via email. Prior to logging on to WAWF-RA, users are strongly encouraged to complete the computer-based training. Training Training can be accessed by going to http://www.wawftraining.com/. Be sure that your computer meets the minimum requirements listed on this page. Users must register prior to starting the training. This registration is separate from the registration process for the WAWF-RA system. Be aware that this computer-based training is made for all users of WAWF-RA, not just vendors, so be sure to focus on the vendor portion of the training. Once training is completed users may begin to use the system. Invoice Processing When creating an invoice be sure to select the "Invoice and Receiving Report Combo" document type, not the ?Invoice? or ?Invoice as 2 in 1 (Services Only)? type. Once the proper document type is selected you will be asked to indicate the location for inspection and acceptance. Both must be coded as ?Destination?. THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. PURCHASE ORDER NUMBER: See Block 2 of the Standard Form 1449. PAY OFFICE DODAAC: F60700 ISSUE BY DODAAC: FA4460 ADMIN DODAAC: FA4460 INSPECT BY DODAAC: FA4460 EXT: 314 LRS/LGRT SHIP TO CODE: FA4460 EXT: 314 LRS/LGRT Assistance Assistance may be obtained from the Defense Information Systems Agency (WESTHEM) at: Toll Free: 1-800-392-1798, Option 1 Email: cscassig@ogden.disa.mil (be sure to reference "WAWF" in email subject line). Should you need additional assistance, contact your point of contact at the 314th Contracting Squadron. LOCAL CLAUSE: State and Local Tax Immunity.
- Place of Performance
- Address: 314TH CONTRACTING SQUADRON, 642 THOMAS AVENUE, LITTLE ROCK AIR FORCE BASE, ARKANSAS
- Zip Code: 72099-4971
- Country: USA
- Zip Code: 72099-4971
- Record
- SN00660253-W 20040901/040831064031 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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