SOLICITATION NOTICE
81 -- Plastic Pallet Covers (2)
- Notice Date
- 2/14/2007
- Notice Type
- Solicitation Notice
- NAICS
- 326112
— Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F1Q3RX6305A100-Plastic-Pallet-Covers-2
- Response Due
- 2/27/2007
- Archive Date
- 3/14/2007
- 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. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14. Please complete and return one (1) copy as detailed below via email to: PATRICK.COMISKEY2@DOVER.AF.MIL and THERESE.PATTERSON@DOVER.AF.MIL, or VIA FAX TO: 436 CONTRACTING SQ/LGCB, ATTN: PATRICK COMISKEY, Bldg 639, Room 239, Dover Air Force Base, DELAWARE 19902-5639. FAX (302) 677-2309. Voice phone (302) 677-5218. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 NAICS 326112. FSC 8135. Total Small Business Set Aside; BUSINESS SIZE STANDARD 500 employees. DOCUMENTS TO RETURN TO BE CONSIDERED FOR CONTRACT AWARD: 1) EITHER THIS COMBINED SYNOPSIS/SOLICITATION DOCUMENT WITH ALL INFORMATION FROM ?ITEMS REQUIRED? THROUGH ?DATE OF QUOTATION,? OR A QUOTE ON THE VENDORS FORM THAT INCLUDES ALL ?ITEMS REQUIRED? THROUGH ?DATE OF QUOTATION.? 2) Specifications/Picture of Product 3) DFARS 252.225-7000 completed or ackowledge it is not applicable. See: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfars252_220.htm 4) FAR 52.212-3 completed para j if registered in On-Line Representations and Certifications (ORCA) system, or paragraphs b through i if not registered in ORCA. See: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm NOTE 1: The On-Line Representations and Certifications (ORCA) the Dept. of the Air Forces mandatory system for offerors representations and certifications (See FAR Clause 52.212-3 following). More information can be found at https://orca.bpn.gov/. If selected for award the vendors tax identification number (TIN) will be required. Quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. AWARD WILL BE MADE BASED ON BEST VALUE. BEST VALUE IS BASED ON QUALITY, DELIVERY, AND PRICE. TO BE COMPLETED BY THE QUOTER: ITEM (S) REQUIRED: 1.) To provide plastic pallet covers (bags) size 112 inches long by 90 inches wide by 96 inches high. Covers will be used to keep cargo dry, intact, and dirt-free while in transition from Dover AFB Aerial Port to other locations worldwide. Covers will not be used for lengthy cargo storage or protection, and therefore will be removed upon arrival at destination. Specifications for covers include translucent clear, low density polyethylene at least .003 mil thickness. Covers should be packaged on a perforated roll of 10 covers per roll which will allow for handling/lifting by one person, as well as easy removal and use of covers from the roll. Rolls should be packaged for delivery in boxes, with one roll of 10 covers per box. Covers may be folded over on the rolls to reduce the dimensions of rolls/boxes. Total delivery shall be 22,500 total covers (2,250 boxes). Order will be divided into five approximately equal shipments of 4,500 covers (450 boxes), and shipments should arrive no later than 30 March 2007, 30 April 2007, 31 May 2007, 30 June 2007, and 31 July 2007. Shipments may take place earlier at the mutual agreement of the awardee and the Government, provided there is no increased cost to the Government. UNIT PRICE (per box of 10 covers):______________ EXTENDED PRICE: ___________ DISCOUNT TERMS:________________________ DELIVERY DATE: ________________________ 2.) To provide plastic pallet covers (bags) size 112 inches long by 90 inches wide by 45 inches high. Covers will be used to keep cargo dry, intact, and dirt-free while in transition from Dover AFB Aerial Port to other locations worldwide. Covers will not be used for lengthy cargo storage or protection, and therefore will be removed upon arrival at destination. Specifications for covers include translucent green or other color (to distinguish from clear larger sized covers), low density polyethylene at least .003 mil thickness. Covers should be packaged on a perforated roll of 10 covers per roll which will allow for handling/lifting by one person, as well as easy removal and use of covers from the roll. Rolls should be packaged for delivery in boxes, with one roll of 10 covers per box. Covers may be folded over on the rolls to reduce the dimensions of rolls/boxes. Total delivery shall be 2,500 total covers (250 boxes). Order will be divided into five approximately equal shipments of 500 covers (50 boxes), and shipments should arrive no later than 30 March 2007, 30 April 2007, 31 May 2007, 30 June 2007, and 31 July 2007. Shipments may take place earlier at the mutual agreement of the awardee and the Government, provided there is no increased cost to the Government. UNIT PRICE (per box of 10 covers):______________ EXTENDED PRICE: ___________ DISCOUNT TERMS:________________________ DELIVERY DATE: ________________________ NAME AND ADDRESS OF QUOTER __________________________________ __________________________________ TELEPHONE NO (INCLUDE AREA CODE) ________ FAX NUMBER: ___________________________________ E-MAIL ADDRESS: ____________________________________ ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ DUNS NUMBER: _______________ CAGE CODE NUMBER: ______________ GSA CONTRACT NUMBER, if applicable __________________ SIGNATURE OF PERSON AUTHORIZED TO SIGN _________________ NAME AND TITLE OF SIGNER: ______________ DATE OF QUOTATION: ___________ Full text of clauses may be viewed at: http://farsite.hill.af.mil/vffar1.htm Applicable FAR Clauses: 52.203-3 Gratuities 52.203-6 ALT 1 restrictions on Subcontractor Sales to the Government 52.212-1, Instructions to Offerors - Commercial Items Addendum to 52.212-1, Instructions to Offerors-Commercial- Addendum to 52.212-1(e) Multiple offers. The paragraph is tailored as follows: Multiple offers will not be accepted. Addendum to 52.212-1(h), Multiple awards. The paragraph is tailored as follows: Multiple awards will not be made. 52.212-3 Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. 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 (Deviation) 52.219-6 Notice of Total Small Business Set-Aside 52.219-14 Limitations on Subcontracting 52.222-3 Convict Labor 52.222-19 Child Labor - Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 52.222-36 Affirmative Action for Workers With Disabilities 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration Applicable DFARS Clauses: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program Applicable AFFARS Clauses: 5352.201-9101 OMBUDSMAN (10 AUG 2005), fill in for paragraph C Center MAJCOM ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (61 8) 256-6668, email: Michael.Jackson@scott.af.mil.
- Place of Performance
- Address: Dover AFB, DE.
- Zip Code: 19902
- Country: UNITED STATES
- Zip Code: 19902
- Record
- SN01232117-W 20070216/070214220658 (fbodaily.com)
- Source
-
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