SOLICITATION NOTICE
16 -- FABRICATED F-16 GUN MAINTENANCE TRAILER - DRAWING
- Notice Date
- 8/22/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332312
— Fabricated Structural Metal Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-12-T-5018
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- SPECIFICATIONS AND REQUIREMENTS FOR F-16 GUN MAINTENANCE TRAILER. DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-12-T-5018, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is full and open. The North American Industry Classification System (NAICS) code is 332312. The size standard is 500. The Standard Industrial Code (SIC) is 3441. The Federal Service Code is 1680. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB, CO is requesting a fabricated F-16 Gun Maintenance trailer as specified in the attached to this solicitation. Prospective bidders must submit a technical specifications sheet. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: david.deyo@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 17th, 2012 by 2:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-12-T-5018/listing.html)
- Record
- SN02851022-W 20120824/120823001436-c0919d998bd7361c2328fb074c5dd35d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |