MODIFICATION
51 -- Custom Tool Kits - Questions & Answers
- Notice Date
- 9/16/2016
- Notice Type
- Modification/Amendment
- NAICS
- 332216
— Saw Blade and Handtool 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
- FA4877-16-Q-0514
- Point of Contact
- Angel N. Hill, Phone: 520-228-0041
- E-Mail Address
-
angel.hill@us.af.mil
(angel.hill@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Questions and Answers 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 FA4877-16-Q-0514 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-90, Defense Circular Number 20160830, and Air Force Acquisition Circular 2016-0603. This procurement is being issued as unrestricted. The North American Industry Classification System Code is 332216 with a size standard of 750 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. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - (30 ea) GTS-14386-A APG FL Crew Chief Tool Kit CLIN 0002 - (4 ea) GTS-14484 APG Maxi Heavy Maint Kit CLIN 0003 - (4 ea) GTS-14483 Engine Maxi Tool Kit CLIN 0004 - (5 ea) GTS-14490 Specialists Maxi Tool Kit CLIN 0005 - (5 ea) GTS-14453-A Specialists Mini Tool Kit CLIN 0006 - (3 ea) GTS-14383-A Weapons Box Kit Black Cabinet CLIN 0007 - (4 ea) GTS-14491 Weapons Maxi Tool Kit NOTE: The contractor must include foam that is router cut closed cell thermal bonded (or equal durability). It will not be the end user's responsibility to cut the foam provided by awardee. Upon award, awardee must coordinate with end user for tool laser etching requirements. Each tool will require a unique identification number as specified by the end user. Tools must be FOD proof/FOD free to reduce aircraft maintenance hazard. Pricing must include warranties. This is a BRAND NAME OR EQUAL requirement SEE ATTACHMENTS FOR SALIENT CHARACTERISTICS ALL ITEMS MUST BE FOB DESTINATION THEREFORE FREIGHT CHARGES WILL BE ALREADY INCLUDED IN UNIT PRICE. Any questions pertaining to this acquisition shall submit in writing no later than Friday, 16 September 2016 by 10:00 A.M, Arizona Local Time. Written questions shall be sent to SrA Angel Hill at angel.hill@us.af.mil. Questions will be addressed no later than Friday, 16 September 2016 by 4:00 P.M., Arizona Local Time. 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, 20 September 2016 by 8:00 P.M., Arizona Local Time. Point of Contact is: SrA Angel Hill at angel.hill@us.af.mil, phone: (520) 228-0041.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-16-Q-0514/listing.html)
- Place of Performance
- Address: Davis-Monthan AFB, Tucson, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN04275464-W 20160918/160916234957-40a9b848c6e7ed36fe10661b16762724 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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