SOLICITATION NOTICE
U -- Cummins Onan Customer Training - Performance Work Statement
- Notice Date
- 6/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611519
— Other Technical and Trade Schools
- Contracting Office
- Department of the Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, Texas, 79607-1581
- ZIP Code
- 79607-1581
- Solicitation Number
- F1R31A0156A002
- Archive Date
- 6/29/2010
- Point of Contact
- A1C Chad L. Koetter, Phone: 3256962288, Christopher R Tate, Phone: (325) 696-1455
- E-Mail Address
-
chad.koetter@dyess.af.mil, christopher.tate@dyess.af.mil
(chad.koetter@dyess.af.mil, christopher.tate@dyess.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Performance Work Statement for Training Combined Synopsis/Solicitation Customer Training For Civil Engineering This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This is a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. Service is for the training of Civil Engineering Power Production Shop Individuals. Training will be a customized training course and will focus on Cummins In-Power, TOPC, and BTPC Transfer switches, as well as Power Command Controls 1200, 2100, and 3100 series. Additional details provided within Performance Work Statement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Written documentation will not be issued for this quote. (ii) This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2005-40. It is the contractor's responsibility to be familiar with applicable clauses and provisions. (iii) This acquisition will be for FULL and OPEN COMPETITION. The NAICS code is 611519 and size standard 7 million dollars. Faxed, e-mailed, mailed, or hand-carried quotations will be accepted. Submissions must include a completed copy of the provision at *FAR 52.212-3, Offeror Representations and Certification. Commercial Items, name, address, cage code, DUNS number, and telephone number with its offer. In addition, the following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation Commercial Items (Price and Delivery); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.232-33 Payment by Electronics Funds Transfer, Central Contractor Registration, 52.247-34 F.O.B Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program -Supplies. FAR 252.246-7000, Material Inspection and Receiving Report. All contractors must be registered with the Central Contractors Registration and Wide Area Work Flow to be eligible for award. Award will be made to the quotation, which offers the best value to the government based on an integrated assessment of price and delivery time. The DELIVERY TIME is a non-negotiable evaluation factor and any quotations not reflecting the performance period of 21 June 2010 through 25 June 2010 will not be considered. All offers are due by 0200 CST, 14 June 2010. *Complete Representations and Certifications are required with submission of pricing. You can find this at www.farsite.hill.af.mil. NOTE: For payment purposes offerors must be registered with Wide Area Work Flow and in the Central Contract Registry prior to receiving any award. Please see web site http://www.ccr.dlsc.dla.mil/ for information on how to register with CCR or call 1-888-227-2423. For information on how to register with WAWF please see web site http://www.wawf.eb.mil/ or call 1-800-392-1798. (xi) Offers may be faxed to 7 CONS/LGCA at (325) 696-8676 or e-mailed to chad.koetter@dyess.af.mil. Offers may also be sent by certified mail or hand carried to the following address: A1C Chad Koetter 7th Contracting Squadron/LGCA 381 Third Street, Bldg. 7238 Dyess AFB, TX. 79607-1581 (xii) For further information regarding this solicitation, contact Chad L. Koetter, A1C, Contract Administrator @ phone (325) 696-2288. Collect calls will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/7CONS/F1R31A0156A002/listing.html)
- Place of Performance
- Address: Building 8019 CE Power Production Shop, Dyess AFB, Texas, 79607, United States
- Zip Code: 79607
- Zip Code: 79607
- Record
- SN02172937-W 20100611/100609235358-d6c40bbfee444ce5177bbca66605f5a5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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