SOLICITATION NOTICE
80 -- Film Adhesive
- Notice Date
- 6/17/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- FilmAdhesive
- Archive Date
- 7/5/2008
- Point of Contact
- Aaron (2dLt) J. Bahr, Phone: (478) 222-1182
- E-Mail Address
-
aaron.bahr@robins.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW the format 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 separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. INCLUDE THIS STATEMENT IF APPLICABLE: This requirement is set-aside 100% for Small Business SMALL BUSINESS SIZE STANDARD: (a) NAICS: 424690 (b) NR OF EMPLOYEES: 100 The purchase of 20 Rolls of AF 191K.08 WT Film Adhesive, 36"W X 50 Yd Roll. Materials must conform to STM30-104 Type IE Production Tests. Additionally the film adhesive shall be compatible with the AC-130 BR6747-1 sol gel surface preparation process. Additionally, seller will package adhesive accordingly in dry ice to preserve adhesive integrity. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 60 days ARO or earlier. The following clauses are applicable to subject solicitation (current through FAC 2005-25 dated 22 May 08 and DFARS Change Notice 20080513): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 no later than 20 Jun 08 at 1400hrs EST. The anticipated award date will be 24 Jun 08
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=75acbfd626479ae23fb758dbe26913f3&tab=core&_cview=1)
- Place of Performance
- Address: Robins AFB, GA 31098, Robins AFB, Georgia, 31098, United States
- Zip Code: 31098
- Zip Code: 31098
- Record
- SN01595350-W 20080619/080617222526-75acbfd626479ae23fb758dbe26913f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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