SOLICITATION NOTICE
83 -- Quick Erect Shelter
- Notice Date
- 6/16/2005
- Notice Type
- Solicitation Notice
- NAICS
- 314912
— Canvas and Related Product Mills
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (HQ AMC/A7KF), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5015
- ZIP Code
- 62265-5015
- Solicitation Number
- Reference-Number-FA4452-05-Q-A284
- Response Due
- 6/24/2005
- Point of Contact
- Paula Teague, Contract Specialist, Phone 618-256-9950, Fax 618-256-3091, - Barbara D. Odom, Contracting Officer, Phone (618)256-9959, Fax (618)256-3091,
- E-Mail Address
-
Paula.Teague@scott.af.mil, Barbara.Odom@scott.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; a quotation is being requested and a separate written request for quotation will not be issued. The solicitation is issued as a Request for Quote (RFQ) number FA4452-05-Q-A284. The North American Industry Classification System (NAICS) for this acquisition is 314912 with a Small Business Size Standard of 500 employees. Please identify your business size in your response based upon this standard. This is a full and open, competitive requirement. If quoting an “equal” item please use the salient characteristics as listed below. The AMC Contracting Flight plans to issue a firm fixed price purchase order for the following brand name items: BRAND NAME OR EQUAL DRASH SERIES MODEL 2 SHELTER-GREEN: 18.5LX13.5W, QUICK ERECT SHELTER, DUAL PREATTACHED, BLACKOUT, INTERIOR AND EXTERIOR COVERS, ARTICULATING TITANITE FRAME, FOUR DOORS AND STEEL STEAK SET QTY 1; BRAND NAME OR EQUAL DRASH SERIES MODEL 2 SHELTER-TAN: 18.5LX13.5W, QUICK ERECT SHELTER, DUAL PREATTACHED, BLACKOUT, INTERIOR AND EXTERIOR COVERS, ARTICULATING TITANITE FRAME, FOUR DOORS AND STEEL STEAK SET QTY 1; BRAND NAME OR EQUAL 3LX3W S-VINYL WINDOW WITH VELCRO INTERIOR QTY 12; BRAND NAME OR EQUAL MODEL 2, 12LX12W, INSULATED SUBFLOOR QTY 2; BRAND NAME OR EQUAL DRASHLITE SET 2-BULB WITH WIRE PKG 120V/60HZ QTY 2. Delivery date is 30 days after receipt of order to 2904 McGuire Blvd., McGuire AFB, NJ 08641 on an FOB Destination basis. Information shall be provided in a format that reflects the price per item and total contract price. Total cost shall include all shipping and handling charges. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-04; FAR 52-212-1, Instructions to Offerors-Commercial Items and any addenda to the provision; 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and delivery of requirement); 52.212-3 Offeror 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 selecting the following sub-clauses for this acquisition: 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt 1, and 52.225-13. Also, clauses 52.232-33, Mandatory information for Electronic Funds Transfer payments; 52.247-34, F.O.B Destination; 52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized Deviations in Clauses; DFARS, 252.204-7004, Required Central Contractor Registration (CCR); 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. All offers are due this agency no later than 12:00 noon, Central Standard Time (CST), 24 June 2005. Only one award shall be made to the lowest price technically acceptable offeror whose quote meets all the requirements of the line items in the solicitation. Wide Area Workflow procedures shall be used for invoicing and acceptance on this requirement. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to Paula Teague, 507 Symington Dr. Rm 202, Scott AFB, IL 62225-5022, or by facsimile to 618-256-3091, or e-mail to Paula.Teague@scott.af.mil. NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (16-JUN-2005). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 18-JUL-2005, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AMC/AMCLGCF/Reference-Number-FA4452-05-Q-A284/listing.html)
- Place of Performance
- Address: McGuire AFB, NJ
- Zip Code: 08641
- Country: USA
- Zip Code: 08641
- Record
- SN00849651-F 20050720/050718212608 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |