SOLICITATION NOTICE
42 -- Fire and Emergency Equipment
- Notice Date
- 9/13/2007
- Notice Type
- Solicitation Notice
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2K2AC7234A022
- Response Due
- 9/18/2007
- Archive Date
- 10/3/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items Brand Name or Equal 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. This requirement is not currently funded. It is anticipated that funding will occur by 30 September 2007, however, it is not guaranteed. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 339113. Size Standard 500. Solicitation/Purchase Request number F2K2AC7234A022 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005 effective 14 June 2007. The Government intends to award eight contract line item numbers (CLIN 0001-0008) for the following: CLIN 0001- Nomex Pants Green to include the following sizes and quantities: 5 each XL Green 30 Nomex Pant, 10 each XL Green 32 Nomex Pant, 10 each XL Green 34 Nomex Pant, 5 each XL Green 36 Nomex Pant, 1 each LG Green 28 Nomex Pant, 2 each MED Green 28 Nomex Pant, 1 each SM Green 38 Nomex Pant, 2 each SM Green 32 Nomex Pant, 2 each SM Green 34 Nomex Pant, 6 each LG Green 30 Nomex Pant, 11 each LG Green 32 Nomex Pant, 10 each LG Green 34 Nomex Pant, 5 each LG Green 36 Nomex Pant, 6 each MED Green 30 Nomex Pant, 12 each MED Green 32 Nomex Pant, 12 each MED Green 34 Nomex Pant, 5 each MED Green 36 Nomex Pant; CLIN 0002-Nomex Shirt Yellow to include the following sizes and quantities: 5 each SM Yellow Nomex Shirt, 35 each MED Yellow Nomex Shirt, 35 each LG Yellow Nomex Shirt, 30 each XL Yellow Nomex Shirt; CLIN 0003- 105 each True North Stand Black SpitFire Pack; CLIN 0004- 105 each True North Real Tuff Hydration Resorvoir; CLIN 0005- 105 each FP500 Full Neck Protector; CLIN 0006- 105 each Large Leather Work Gloves; CLIN 0007- 105 each Optronics HL7200 Headlamp; CLIN 0008- 200 each ESS Interchangeable Component Eyeshield Kit DESIRED DELIVERY DATE: 29 October 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-43]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 18 September 2007 at 4:00 p.m. (Eastern Standard Time). Offers may be mailed to 377 CONS/LGCB, ATTN: Theresa Erickson, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to theresa.erickson@Kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Theresa Erickson ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 377 CONS/Base Support Flight, 2000 Wyoming Blvd SE, Bldg 20604 Room B-22, Albuquerque, N.M. 87117,
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01405633-W 20070915/070913221608 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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