SOLICITATION NOTICE
23 -- Purchase modified TrailKing TK50LP "or equal" / semi-trailer goose neck trailer
- Notice Date
- 6/14/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336212
— Truck Trailer Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 92nd Contracting Squadron, 110 West ENT, Fairchild AFB, Washington, 99011-8568, United States
- ZIP Code
- 99011-8568
- Solicitation Number
- FA4620-10-Q-A062
- Archive Date
- 7/13/2010
- Point of Contact
- Melissa Kinzner, Phone: 5092474403, Jeremy Howard, Phone: 5092474866
- E-Mail Address
-
Melissa.kinzner@us.af.mil, jeremy.howard-02@fairchild.af.mil
(Melissa.kinzner@us.af.mil, jeremy.howard-02@fairchild.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Unit Small Business Specialist is Major Michael S. Watson (509) 247-4879; Link to USAF Small Business, http://www.selltoairforce.org: link to SBA http://sba.gov. (ii) Solicitation FA4620-10-Q-A062 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. (iv) This procurement is being issued as a 100% small business set aside acquisition under NAICS code 336212 and small business size standard is 500 employees (v) CLIN 1: 1 EA TrailKing TK50LP "Special" Trailer Or Equal to Include all standard equipment as well as covered rear wheels, warn 16.5Ti winch (with slave plug) centered on rear most portion of upper deck, full width tail roller at deck to beavertail transition, two speed landing gear, two vertical mount spare tire holders at right and left sides of forward most portion of gooseneck, 2 each spare tires with wheels, olive drab, black or navy blue in color, overall trailer length no longer than 40 foot. (vi) Delivery to be FOB Destination, Fairchild AFB, Wa, within 90 days ADO. (vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on lowest price technically acceptable. (ix) Offerors must include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications-Commercial Items and submit with its offer. (x) All potential bidders are reminded, in accordance with FAR 52.204-7, Central Contractor Registration (CCR), that failure to register in CCR by Monday, 28 June 10 at 1000 (PST) will make an offeror ineligible for award. Contractor must also have NAICS code listed in this solicitation on their CCR Registration. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B. Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.232-7003, Electronic Submission of Payment Requests and 5352.201-9101-AF Ombudsman clause, AMC Ombudsman follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB, IL 62225-5022, phone: (618) 229-0267 fax: (618) 256-6668, email: Michael.Jackson@scott.af.mil. (xii) Offers are due no later than 28 June 10 at 1000 PST at 92d Contracting Squadron, 110 W. Ent Street, Fairchild AFB Wa 99011. Electronic quotes may be submitted to Melissa.Kinzner@us.af.mil. Fax quotations will be accepted at (509) 247-8685. In quotations, please include discount terms, performance schedule, and any other pertinent information. (xiii) For other information please contact: SSgt Melissa Kinzner at (509) 247-4403 or TSgt Jeremy Howard at (509) 247-4841. Attachments: 1) Standard Commercial Warranty 2) Wide area Work Flow Invoicing Instructions (1 page) STANDARD COMMERCIAL WARRANTY The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. The Contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of _______ Months. WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS myInvoice web site at http://www.dod.mil/dfas/contractorpay/myinvoice.html. THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF. CONTRACT NUMBER: DELIVERY ORDER NUMBER: N/A TYPE OF DOCUMENT: COMBO CAGE CODE: ISSUE BY DODAAC: FA4620 ADMIN DODAAC: FA4620 SERVICE ACCEPTOR / SHIP TO: F1XTRS PAY OFFICE DODAAC: F67100 SEND MORE E-MAIL NOTIFICATIONS: CONTRACT ADMINISTRATOR: melissa.kinzner@us.af.mil CONTRACTING OFFICER: jeremy.howard@us.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/92CONS/FA4620-10-Q-A062/listing.html)
- Place of Performance
- Address: Fairchild AFB, Washington 99011, Fairchild AFB, Washington, 99011, United States
- Zip Code: 99011
- Zip Code: 99011
- Record
- SN02176902-W 20100616/100614234702-0ae7f6731337207d773b250684a8e280 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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