SOLICITATION NOTICE
23 -- Platform Trailer
- Notice Date
- 2/21/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336212
— Truck Trailer 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
- FA4877-13-Q-0196
- Point of Contact
- Breysi Stephens, Phone: 5202283582
- E-Mail Address
-
breysi.stephens@dm.af.mil
(breysi.stephens@dm.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-13-Q-0196 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-65, Defense Circular Number 20121231, and Air Force Acquisition Circular 2012-1107. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 336212 with a size standard 500 EMP. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001: QUANTITY OF (3) PLATFORM TRAILERS, WITH 10,000 LBS. PAYLOAD CAPACITY (INSIDE BED MEASUREMENT 74"W X 16'L), TO INCLUDE PINTLE HITCH CLIN 0002: QUANTITY OF (1) ON BOARD POWER/BATTERY & SOLAR CHARGER OPTION CLIN 0003: QUANTITY OF (1) SPARE TIRE AND CARRIER CLIN 0004: ESTIMATED SHIPPING Shipping will be FOB Destination to F1PT7D - AMARG, 4860 S. Superior Ave. BLDG 7328, DMAFB, Tucson, AZ. 85707. The shipment should be marked for Mr. Dennis Wells The provision at 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.sam.gov. Clause 52.202-1, Definitions applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated based on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. The following clauses apply to this acquisition 52.225-13, Restrictions on Certain Foreign Purchases 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial 52.219-28, Post Award Small Business Program Representation 52.222-50, Combating Trafficking Persons Segregated Facilities 52.219-6, Notice of Total Small Business Set Aside 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-3-Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.223-18, Encourage Contractor Policies to Ban Text Messaging While Driving 52.225-3, Buy American Act-Free Trade Agreement-Israeli Trade Act 52.232-1, Payment 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration 52.247-34, F.O.B.- Destination 52.249-8, Default-Fixed Price Supply and Service 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.246-2, Inspection of Supplies- Fixed 252.212-7000, Offeror Representations and Certifications-Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.246-7000, Material Inspection and Receiving Report 252.204-7004 Alt A, Central Contractor Registration 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 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 Any questions pertaining to this acquisition shall be presented no later than Monday, March 4, 2013 10:00 AM Arizona Local Time. Questions shall be sent to Ms. Breysi Stephens via email at breysi.stephens@dm.af.mil or fax at (520) 228-2369. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Tuesday, 5 March, 2:00 PM, Arizona Local Time. Point of Contact is: Ms. Breysi Stephens via email at breysi.stephens@dm.af.mil, Phone (520)228-3582, or fax at (520) 228-2369. If faxing a quote please call for confirmation that quote was received.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-13-Q-0196/listing.html)
- Place of Performance
- Address: 4860 S. Superior Ave Bldg 7328, Davis-Monthan AFB, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN02993038-W 20130223/130221234755-5e6bacd05e7dc39188117c803a39e99d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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