SOLICITATION NOTICE
16 -- Deployment Kit Replenishment
- Notice Date
- 9/8/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- H92241-04-R-0059
- Response Due
- 9/17/2004
- Point of Contact
- Shirley Powell, Contract Specialist, Phone 757-878-5223 xt 248, Fax 757-878-4199, - Linda Diedrich, Chief of Contracting Office/Contracting Officer, Phone 757-878-5223 xt 240, Fax 757-878-4199,
- E-Mail Address
-
spowell@tapo.eustis.army.mil, ldiedrich@tapo.eustis.army.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; quotes are being requested and a written solicitation will not be issued. The solicitation number is H92241-04-R-0059, and is issued as a Request for Quote (RFQ). The due date is 17 Sep 2004 no later than 2:00PMest. Quotes may be submitted via e-mail (spowell@tapo.eustis.army.mil) or by fax to (757) 878-4199. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. The associated NAICS code for this acquisition is 336413 and small business standard of 1000 employees. The U.S. Special Operations Command has a requirement for specific deployment kit replenishment parts as listed in the downloaded spreadsheet. The requested delivery is 30 days after Contractor?s receipt of order. Contractor is responsible for completing the downloaded spreadsheet and provide the best delivery/availability possible. Delivery destination will be to L-3 Communications, 5749 Briar Hill Road, Lexington, KY 40516. FOB is origin. Acceptance/Inspection is origin by Government QAR. This acquisition is set-aside for small business. The following provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror Representations and Certifications--Commercial Items (Offerors are instructed to complete this section and return with their quote); 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; 252.212-7000, Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items; and 252.211.7003, Item Identification and Valuation (for all items that the unit price exceeds $5,000.00). The Defense Priorities and Allocations System (DPAS) assigned rating is DO. The point of contact for this acquisition is Shirley Powell, (757) 878-5223, ext. 248.
- Place of Performance
- Address: Unknown
- Zip Code: xxxxx
- Country: USA
- Zip Code: xxxxx
- Record
- SN00668205-W 20040910/040908213030 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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