SOLICITATION NOTICE
34 -- OMAX Water Jet Parts and Repair - DM Local Policy
- Notice Date
- 12/31/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333517
— Machine Tool 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
- FA4877-15-Q-0130
- Archive Date
- 1/24/2015
- Point of Contact
- Amanda K. Wesson, Phone: 5202283873, Jeremy Dedmon, Phone: 5202285255
- E-Mail Address
-
amanda.wesson@us.af.mil, jeremy.dedmon@us.af.mil
(amanda.wesson@us.af.mil, jeremy.dedmon@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- DM Local Policy 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 FA4877-15-Q-0130 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-78, Defense Circular Number 20141216, and Air Force Acquisition Circular 2014-1001.The results of this requirement will be a firm fixed priced (FFP) contract. 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 333517 with a size standard of 500 employees or less. 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): CLIN0001: 1 LOT Repair/labor cost to replace all P/N's in CLIN0002. CLIN0002: 1 LOT OMAX Water Jet Repair Parts (see table below) to repair OMAX 55100 (S/N: B512293) Part Number Quantity Description 308860 1 EA KIT, RETROFIT, 60K, 3050 OMAX PUMPS 308281 1 EA KIT, MAJOR REVUILD, EnduroMAX PUMP 307448-14 1 EA KIT, NOZZLE ASSY W/ FILTER, MAXJET 5i, DIAMOND 306500 1 EA KIT, REPAIR, BODY ASSY, ADJUSTABLE DUMP ORIFICE 301927 1 EA KIT, REPAIR, INTEGRATED, For DUMP VALVE Service 303639 1 EA KIT, REPAIR, INTEGRATE, For TAJ OnOff valve service 300860 1 EA Hose 19" 300861 1 EA Hose 22" 300862 1 EA Hose 25" 305088 6 EA PKG, SWIVEL SEAL, High Pressure Swivel Service Kits 304507 1 EA ASSY, HIGH PRESS. SWIVEL, Spare complete swivel assembly 305836 1 EA PKG, SAFETY VALVE REPAIR THIS REQUIREMENT IS A BRAND NAME OR EQUAL. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE A LIST OF EQUIPMENT IN PACK AND ANY INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. Shipping will be FOB Destination to 355 EMS, Davis Monthan AFB. The shipment should be marked for TSgt Joshua Bemis. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated 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. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 52.203-3, Gratuities Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea Clause 252.247-7024, Notification of Transportation of Supplies by Sea Clause 252.247-7027, Riding Gang Member Requirements DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall submitted in writing no later than Tuesday, 6 January 2015 by 8:00 AM MST. Written questions shall be sent to Mr. Jeremy Dedmon at jeremy.dedmon@us.af.mil AND Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or by fax at (520) 228-5284. 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 Friday, 9 January 2015, 9:00 AM MST. Point of Contact is: Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone: (520) 228 2217 and Mr. Jeremy Dedmon at jeremy.dedmon@us.af.mil, phone (520) 228 5255, or fax at (520) 228-5284. 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/FA4877-15-Q-0130/listing.html)
- Place of Performance
- Address: Davis-Monthan AFB, Tucson, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN03607234-W 20150102/141231234017-b54fbc163f4e505b9d6370e6bb90660e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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