Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 18, 2004 FBO #0935
SOLICITATION NOTICE

49 -- Mobile Maintenance Platforms

Notice Date

6/16/2004
 

Notice Type

Solicitation Notice
 

NAICS

333120 — Construction Machinery Manufacturing
 

Contracting Office

Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
 

ZIP Code

58205
 

Solicitation Number

FA4659-04-Q-0010
 

Response Due

6/28/2004
 

Archive Date

6/30/2004
 

Point of Contact

Roman Merenov, Contract Specialist, Phone 701-747-5283, Fax 701-747-4215, - Kenneth Jacob, Contracting Specialist, Phone (701) 747-5297, Fax (701) 747-4215,
 

E-Mail Address

roman.merenov@grandforks.af.mil, kenneth.jacob@grandforks.af.mil
 

Small Business Set-Aside

Total Small Business
 

Description

The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a firm fixed price purchase order under Simplified Acquisition Procedures (SAP) for the purchase of two (2) rolling platforms in accordance with the following specifications (1-8): 1)Steel or Aluminum construction (if steel is not galvanized, must be premed grey). 2)Four thousand (4,000) pound capacity. 3)Working platform area is 18?x15? with handrails (one 15? side must have no handrails). 4)Height of the deck is 9?10? (decks with adjustable height will be accepted). 5)Deck must be constructed of 1.5? wide, 20 gauge B-deck. 6)Three foot (3?) wide stairs on the side opposite the side without handrail. Stairs will serrated bar grating walk surface. 7)360 degree rotation locking caster wheel assemblies; preferably w/hard rubber tires. 8)Provide drawing for review and approval prior to manufacture. This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. The Purchase Request number is F7327541260100 and is issued as a Request for Quotation (RFQ) FA4659-04-Q-0010. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2001-23 and Defense Acquisition Circular 91-13. This solicitation is a 100% Small Business Set-Aside in accordance with FAR Part 19. The North American Industry Classification System (NAICS) code is 333120, size standard 750 Personnel. Award will be based on price. Discussions may not be held with offerors; therefore, each offeror?s initial quote should be complete and accurate. FOB destination is required by the Government. FOB point is Grand Forks AFB. The required delivery date is 60 days after receipt of award. Offerors must provide warranty information specific to all equipment. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items (Jan 2004). OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (May 2004) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (May 2004); FAR 52.222-26, Equal Opportunity (Apr 2002); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); FAR 52.232-33, Electronic Funds Transfer Payment (Oct 2003); 52.247-34, F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004, Alternate A (Nov 03), prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at www.ccr.gov. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.225-7001, Buy American Act and Balance of Payment Program (Apr 2003); DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003). DFARS 252.225-7036, Buy American Act -- North American Free Trade Agreement Implementation Act Balance of Payment Program (Jan 2004); DFARS 252.225-7036, Buy American Act -- North American Free Trade Agreement Implementation Act Balance of Payment Program-Alternate I (Jan 2004); DFARS 252.227-7015; Payment by Electronic Fund Transfer (Oct 03). Quotes should reference RFQ No. FA4659-04-Q-0010. Offers may be sent in writing, faxed, or e-mailed to the Contracting Specialist, SrA Merenov, no later than 12:00 P.M. (CST) on 28 June 2004 to: VIA MAIL: 319 CONS/LGCA ATTN: SrA Merenov 575 Tuskegee Airman Blvd, Bldg 418 Grand Forks AFB, ND 58205 VIA EMAIL: roman.merenov@grandforks.af.mil VIA FACSIMILE: 701-747-4215. Original Point of Contact Roman Merenov, Contract Specialist, Phone (701) 747-5283, Fax (701) 747-4215, Email roman.merenov@grandforks.af.mil Place of Delivery Address: 319 MSX/A701 EIELSON ST, BLDG 607GRAND FORKS, ND Postal Code: 58205 Country: USA
 

Place of Performance

Address: GRAND FORKS AFB, ND

Zip Code: 58203

Country: USA
 

Record

SN00604546-W 20040618/040616212213 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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