MODIFICATION
55 -- To Purchase Various Sizes of Plywood and Lumber
- Notice Date
- 9/14/2004
- Notice Type
- Modification
- NAICS
- 423310
— Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- F7318541970400
- Response Due
- 9/22/2004
- Small Business Set-Aside
- Total Small Business
- Description
- **** Amendment 0001 to this combined synopsis/solicitation. The Grade type for the 1/2" and 3/4" Plywood is "CDX". The Grade type for the lumber is "#2". There is no special treatment type for the lumber. The quotation due date is changed to 22 SEPTEMBER 2004.**** (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. (ii) This solicitation/synopsis reference number is F7318541970400 is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 423310 with a 100 number of employees size standard. (v) Contractors shall submit a unit price and a total price for each item included in this acquisition and shows a total price for all items. Pricing shall be FOB Destination. All responsible sources may submit a quotation, which shall be considered by the agency. (vi) Item 0001 - 1/2" Plywood 720 Sheets Item 0002 - 3/4" Plywood 168 Sheets Item 0003 - Lumber 1X4X12 Treated 400 Each Item 0004 - Lumber 2X4X16 Treated 400 Each Item 0005 - Lumber 1X6X12 Treated 400 Each Item 0006 - Lumber 2X6X16 Treated 223 Each NOTE: Items to be delivered to: 437 APS/TRTFC 113 Bates Street Charleston AFB SC 29404-5017 (viii - xii) The following clauses and provisions are incorporated and will remain in full force in any resultant award. . The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/ (viii) FAR 52.212-1 - Instructions to Offerors-Commercial (ix) FAR 52.212-2 - Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. (x) Contractors shall include a completed copy of FAR 52.212-3 - Offerors Representation and Certifications Commercial Item. (xi) The following items are incorporated by reference: FAR 52.212-4 Contract Terms and Condition?Commercial Items, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item, FAR 52.219-6 - Notice of Total Small Business Set-Aside, FAR 52.225-13 ? Restrictions on Certain Foreign Purchases, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 - Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 - Affirmative Action for Workers With Disabilities; FAR 52.222-37 - Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. (xiii) The following additional clauses are applicable to this procurement. FAR 52.204-7, DFAR 252.204-7004 Alt A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414, DFARS 252.225-7000 ? Buy American Act-Balance of Payments Program Certificate, DFARS 252.225-7001 ? Buy American Act and Balance of Payments Program, DFARS 252.225-7002 ? Qualifying Country Sources as Subcontractors, DFARS 252.232-7003 - Electronic Submission of Payment. Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD form 250) and electronic invoices IAW DFARS 252.232-7003 - Electronic Submission of payment Requests. The WAWF routing information will be provided upon award. DFAR 252.204-7003 ? Control of Government Personnel Work Product, DFAR 252.246-7000 -Material Inspection And Receiving Report. (xiv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 17 September 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with Request for quote number F7318541970400 addressed to Judy Johnson Contract Specialist, Phone 843-963-5158, fax 843-963-5183 email address judy.johnson@charleston.af.mil For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: 437 APS/TRTFC, 113 Bates Street, Charleston AFB SC 29404-5017
- Zip Code: 29404-5017
- Country: U.S.
- Zip Code: 29404-5017
- Record
- SN00672993-W 20040916/040914212345 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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