COMMERCE BUSINESS DAILY ISSUE OF AUGUST 31, 2001 PSA #2927
SOLICITATIONS
99 -- COVERS, EXHAUST, INTAKE, WHEEL AND POUCHESFOR F-15 AIRCRAFT.
- Notice Date
- August 29, 2001
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
- ZIP Code
- 32403-5526
- Solicitation Number
- F1WC10123411
- Response Due
- September 6, 2001
- Point of Contact
- Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610, Fax 850 283-1033, Email gerald.allen@tyndall.af.mil -- Randall Jones, Contracting Specialist, Phone 850 283-8616, Fax 850 283-3963, Email randall.jones@tyndall.af.mil
- Description
- This is a solicitation for commercial items prepared in accordance with the format in FAR, Subpart 12.6 as supplemented with additional information included in this notice. Quotes are being requested. Solicitation F1WC10123411 is issued as a Request for Quote (RFQ). This solicitation document incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular (FAC) 97-26 and Defense Acquisition Circular (DAC) 91-13. The North American Industry Classification Systems (NAICS) Code is 81121 with a size standard of 500 employees. This procurement has been set-aside for Small Businesses. Tyndall AFB plans to procure 40 exhaust covers, 10 13inch x 13inch pouches, 40 intake covers, 8 wheel covers, 10 rag bags, and 25 Seat Pitot Probe Covers. The exhaust covers, intake covers, and wheel covers will have the letters '2FS'. The letters for the intake covers must be 15 inches. The letters for the exhaust and wheel covers must be 7 inches. All letters must be sewn on and be the same material as the covers. The color of the letters must be yellow. Detailed specifications and photos of all items are attached. All items are composed of Herculite material , a nylon reinforced canvas. The contractor or manufacturer?s standard commercial warranty shall apply. Responsibility and Inspection: the supplier is responsible for the performance of all inspection requirements and Quality Control. Offerors must submit a technical description of the items being offered in sufficient detail to evaluate compliance with this solicitation. This may include, but is not limited to, product literature, pictures and schematics of the items, and terms of express warranties. Place of delivery and acceptance of all items will be 2nd Fighter Squadron, Bldg 180, Tyndall AFB, Fl 32403. The required delivery date is 5 Oct. 01. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items (Nov 1999) are hereby incorporated by reference. Solicitation provision at FAR 52.212-2, Evaluation Commercial Items (JAN 1999) is hereby incorporated by reference. The Government will award a purchase order resulting from this synopsis/solicitation to the responsible offeror whose quote is conforming to the synopsis/solicitation and will be the most advantageous to the Government. Price, and delivery factors will be considered. Offerors must include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commerical Items (FEB 2000.) Clause 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 1999), is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), is hereby incorporated by reference. Offers may be faxed to 325 CONS/LGCAB at (850) 283-3963 or mailed to 325 CONS/LGCAB, 501 Illinois Ave., Suite 5, Tyndall AFB, FL 32403. All offers are due by 3:00 p.m., 6 Sep 01. Collect calls will not be accepted. For further information regarding this solicitation contact SSgt Allen at phone (850) 283-8623, e-mail: gerald.allen@tyndall.af.mil.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC10123411/listing.html)
- Record
- Loren Data Corp. 20010831/99SOL027.HTM (D-241 SN50W2O7)
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