COMMERCE BUSINESS DAILY ISSUE OF AUGUST 1, 2001 PSA #2905
SOLICITATIONS
36 -- PRO-BATCH DISPENSE SYSTEM
- Notice Date
- July 30, 2001
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC -- Air Armament Center, AAC/PK 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864
- ZIP Code
- 32542-6864
- Solicitation Number
- F08651-01-T-0051
- Response Due
- August 20, 2001
- Point of Contact
- Briseida Buonviri, Contract Specialist, Phone 850-882-4418x5258, Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil -- Arnette Robinson, Contracting Officer, Phone 882-3407 X5266, Email arnette.robinson@eglin.af.mil
- Description
- The Air Armament Center intends to award a Firm-Fixed Price contract, to Dudley C. Jackson, Helena Industrial Park, Helena, Alabama 35080, under Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial items and FAR Part 13 Simplified Acquisition Procedures if no other qualified offer is received. This announcement constitutes the only solicitation and a written request for quotes. The solicitation number for this announcement is F08651-01-T-0051. The requirement is for a Pro-Batch Dispense System. Requirements: The Pro-Batch Dispense System must be capable of programming 250 mixtures/recipes of the exact paint amount required for any particular application, which provides control over the amount of hazardous waste generation. System should be capable of dispensing batches into a 5-gallon container. It must be compatible with government precision mix system. I must provide the capability to produce consolidated reports to EPA. Description of components: 1 each Pro-Batch Dispense System to include parts and installation; 1 each Printer Kit. Manufacturer: Graco. This item is to be delivered FOB Destination to 1109 Nomad Way, Bldg 1386, Eglin AFB FL 32542. Government personnel will perform technical inspection ad destination point. The North American Industry Classification System (NAICS) code for this acquisition is 333913, with a small business standard size of 500 employees. Please identify your business size in your response based upon this standard. The following FAR and DFARS provisions and clauses will apply to this Synopsis/Solicitation and any subsequent awards: FAR 52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price or price-related factors); 52.212-3, Offeror Representations and Certifications-Commercial Items; 52-212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (2/00); 52.212-5 (DEV), Contract Terms and Conditions required to implement statutes of Executive Orders-Commercial Items; 52.232-33; Mandatory Information for Electronic Funds Transfer Payment; 52-247-34, FOB Destination; 52.252-2 Clauses Incorporated by Reference; DFARS 252-204-7004, Required Central Contractor Registration (CCR); DFARS 252-212-7001, Contract Terms and Conditions required to implement statutes of Executive Orders applicable to Defense acquisitions of commercial items. To view the clauses in full text, visit the web site farsite.hill.af.mil. Offerors must submit a complete copy of 52.212-3 (Representations and Certifications) with their offers (to request an electronic copy send an E-mail to Brisa Buonviri to the address below). The quote format is at the discretion of the offeror. Quotations must be submitted NLT 4 P.M.CT 20 August 2001. Vendors must be registered in Central Contractor Registration (www.ccr2000.com) before award can be made. Send all quotations to Brisa Buonviri, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or by FAX to 850-882-4916 or 9442, or by E-mail to brisa.buonviri@eglin.af.mil.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0051/listing.html)
- Record
- Loren Data Corp. 20010801/36SOL003.HTM (D-211 SN50T3M2)
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