Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 05, 2011 FBO #3329
SOLICITATION NOTICE

73 -- Ware Washer - Attachment 1: Ware Washer Salient Characteristics - Ware Washer Solicitation - Attachment 1 (cont) - Layout

Notice Date

1/3/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

333319 — Other Commercial and Service Industry Machinery Manufacturing
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, 88 CONS/PK, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
 

ZIP Code

45433-5309
 

Solicitation Number

FA8601-11-R-0084
 

Archive Date

2/19/2011
 

Point of Contact

Grant G. Brown, Phone: 9375224501
 

E-Mail Address

grant.brown@wpafb.af.mil
(grant.brown@wpafb.af.mil)
 

Small Business Set-Aside

N/A
 

Description

Kitchen Layout. Soliciation document for WPAFB Med Center Ware Washer procurement. Salient characteristics. THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A REQUEST FOR PROPOSAL THIS PROCUREMENT HAS BEEN POSTED ON FBO.GOV WITHIN THE LAST 8 MONTHS WITH SOLICITATION #'S FA8601-10-R-0013 & FA8601-10-R-0099. BOTH OF THOSE EFFORTS WERE CANCELLED. North American Industry Classification System (NAICS) Code: 333319 Size Standard: 500 Employees No Small Business Set-aside You are invited to submit a proposal for the procurement of a Ware Washer system in accordance with the attached Solicitation and the attached Salient Characteristics. Contract award is anticipated in early to mid February of 2011, Delivery and installation is to be 90 days after the date of the contract. The anticipated award will be FIRM FIXED PRICE. All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. In addition to registering in WAWF, the awardee must complete the electronic registration at https://orca.bpn.gov AND a completed hard copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items found in the SF 1449.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/FA8601-11-R-0084/listing.html)
 

Place of Performance

Address: 1940 Allbrook Drive, Room 109, Wright-Patterson AFB, Ohio, 45433, United States

Zip Code: 45433
 

Record

SN02353058-W 20110105/110103233845-213399a6f0e3481db205f40ce2502289 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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