SOLICITATION NOTICE
81 -- Ballast Crate - Drawing/Pictures
- Notice Date
- 7/28/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 321920
— Wood Container and Pallet Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, Arizona, 85707-3522
- ZIP Code
- 85707-3522
- Solicitation Number
- FA4877-09-Q0493
- Archive Date
- 8/29/2009
- Point of Contact
- Arthur W Perry, Phone: 520-228-2213, Patrick A. Whelan, Phone: 520-228-4830
- E-Mail Address
-
arthur.perry@dm.af.mil, patrick.whelan@dm.af.mil
(arthur.perry@dm.af.mil, patrick.whelan@dm.af.mil)
- Small Business Set-Aside
- Total HUB-Zone
- Description
- Drawing and pictures of completed ballast (i) 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; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-09-Q-0493 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. (iv) This procurement is being issued as a 100 % HUBZone set-aside, under NAICS 321920, small business size standard of 500 employees. (v) CLIN 1: Twenty (20) each, Crate, Concrete Ballast. CLIN 2: Twenty (20) each, Crate, Concrete Ballast, delivered within two weeks of receipt of CLIN 1. CLIN 3: Twenty (20) each, Crate, Concrete Ballast, delivered within two weeks of receipt of CLIN 2. CLIN 4: Twenty (20) each, Crate, Concrete Ballast, delivered within two weeks of receipt of CLIN 3. CLIN 5: Twenty (20) each, Crate, Concrete Ballast, delivered within two weeks of receipt of CLIN 4. CLIN 6: Twenty (20) each, Crate, Concrete Ballast, delivered within two weeks of receipt of CLIN 5. (vi) Description of requirement: Crate, wood (3/4 inch plywood) open at top, 24.00 inches high x 32.00 inches wide x 48.00 inches long. Reinforced with ¾ inch steel bands, both horizontally (4) and vertically (5). Supported in three places by 2 each 32 inch lengths of 4" x 6" lumber, double-stacked, with ¾" plywood underlayment, for a total height from the ground to the top of the crate of 32.5 inches. See attached drawing and pictures for additional information/guidance. (NOTE: The drawing is NOT definitive; it is for illustration purposes only. The contractor is solely responsible for ensuring finished products are fit for their intended function, which is to support KC-135 aircraft fuselages after being filled with concrete. A site visit is scheduled for 7 Aug 05 at 10:00 AM MST (PDT) at 355 CONS, DMAFB. Attendance is mandatory to be considered for award. Contact Arthur Perry at (520) 228-2213 or e-mail arthur.perry@dm.af.mil to coordinate attendance.) (FURTHER NOTE: Rebar shown in the drawing is NOT part of this requirement.) All surfaces of the finished product shall be coated with a water sealant (Thompson's® WaterSeal® or equivalent) prior to delivery. (vii) All deliveries shall be FOB Destination, Davis-Monthan AFB, Tucson AZ. CLIN1 shall be delivered within 30 days ARO. CLINs 2 through 6 shall be delivered IAW the schedule in paragraph (v). (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. (x) Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items, to include clauses 52.219-3 Notice of HUBZone Small Business Set-Aside, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003 "Electronic Submission of Payment Requests" and 5352.201-9101-AF Ombudsman clause - ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil." (xiii) Include discount terms and any other pertinent information. Shipping charges and any applicable taxes are to be included in unit prices. All potential offerors are reminded, in accordance with FAR 52.204-7, Central Contractor Registration (CCR), that failure to register in CCR by the offer due date will make an offeror ineligible for award. Contractor must also have NAICS code listed in this solicitation on their CCR Registration. (xv) Offers are due no later than 14 Aug 09 at 3:00 pm MST at 355th Contracting Squadron, 3180 S Craycroft Rd, Davis-Monthan AFB AZ 85707-3522. Electronic quotes may be submitted to arthur.perry@dm.af.mil. Fax quotations will be accepted at (520) 228-5462. (xvi) For other information please contact: Arthur Perry at (520) 228-2213.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-09-Q0493/listing.html)
- Place of Performance
- Address: AMARG Central Receiving, 4860 S Superior Ave, Bldg 7328, Davis-Monthan AFB, Arizona, 85707-4305, United States
- Zip Code: 85707-4305
- Zip Code: 85707-4305
- Record
- SN01889531-W 20090730/090728235436-9acfcdfeb539ce0db8be4ffcd1a09bb3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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