SOLICITATION NOTICE
10 -- 30MM Gain Twist MANN Barrels
- Notice Date
- 3/29/2006
- Notice Type
- Solicitation Notice
- NAICS
- 332994
— Small Arms Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- F1T0CY6076A100
- Response Due
- 4/10/2006
- Archive Date
- 4/25/2006
- Description
- The 96 Contracting Squadron, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for a 30 MM Gain Twist MANN Barrel. 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; proposals are being requested and a written solicitation will not be issued. The announcement number is F1T0CY6076A100. This solicitation is issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this acquisition is 332994, with a small business size standard of 1000 employees. Please identify your business size in your response based upon this standard. This requirement is for CLIN 0001, QTY (3) Three ? 30MM Gain Twist MANN Barrel Manufactured using MIL-S-46047 STEEL Per Drawing Specification 172A1125 .The barrel will be chromium coated internally and magnetic particle inspected after proofing. No pressure ports machined nor muzzle threads. CLIN 0002, QTY (1) One ? Shipping. Items are to be delivered to 46 TW/TSRML, Bldg 33, Eglin AFB, FL 32542. The provisions and clauses incorporated in this notice are those in effect through Federal Acquisition Circular 2005-07. FAR 52.212-1, Instructions to Offerors-Commercial Items- (Jan 05), and any addenda to the provision as listed in this notice; 52.212-2, Evaluation-Commercial Items- (Jan.99) Evaluation will be based on the following factors: price and technical (capability of item(s) offered to meet the government?s needs); 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 05) 52.212-4 Contract Terms and Conditions?Commercial Items- (Oct 03), and any addenda to the provision as listed in this notice; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Jan 2005) (Deviation); 52.222-3 - Convict Labor (June 2003) 52.222-19 Child Labor- Cooperation With Authorities and Remedies (June 2004) 52.225-1 Buy American Act ? Supplies (June 2003) 52.232-33, Mandatory information for Electronic Funds Transfer payments- (Oct 03); 52.252-2, Clauses Incorporated By Reference-(Feb.98) (http://farsite.hill.af.mil); 52.252-6 -Authorized Deviations in Clauses (Apr 1984) 252.225-7001-Buy American Act and Balance of Payments Program (Apr 03); 252.232-7003, Electronic submission of payment requests (Jan 04), DFARS, 252.204-7004, Required Central Contractor Registration (CCR)- (Nov.03); 252.212-7001(DEV), Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items- (Dec 03), J-2 Clause-WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T3BR *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. EMAIL NOTIFICATIONS: blake.high@eglin.af.mil Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 2:00 P.M., Central Standard Time on 10 April 2006. Send all quotations to Blake C. High, 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to 850-882-4916, or by E-mail at blake.high@eglin.af.mil Points of Contact: Blake C. High, Contract Specialist, Ph # (850) 882-0337, Fax, (850) 882-4916, Email, blake.high@eglin.af.mil Fred Marsh, Contracting Officer, Ph # (850) 882-0334, Fax, (850) 882-1680, Email, Frederick.Marsh@eglin.af.mil
- Place of Performance
- Address: Bldg 33, Eglin AFB, FL
- Zip Code: 32542
- Country: USA
- Zip Code: 32542
- Record
- SN01017027-W 20060331/060329212215 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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