SOLICITATION NOTICE
12 -- Wildfire Firefighting System Type 6 - Specifications
- Notice Date
- 7/2/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336211
— Motor Vehicle Body Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K2AC0141A012
- Archive Date
- 7/31/2010
- Point of Contact
- Devin J. DeMenno, Phone: 505-853-2478
- E-Mail Address
-
devin.demenno@kirtland.af.mil
(devin.demenno@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Specifications for F2K2AC0141A012 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. This requirement is 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 336211, Size Standard 1000 employees. Solicitation/Purchase Request number F2K2AC0141A012 is issued as a Request for Quote (RFQ). This Solicitation/ Purchase Request is currently UNFUNDED. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award one contract with two contract line item numbers: CLIN 0001 DESCRIPTION: Type 6 wildland firefighting flat body system. Unit to be a 9' flat bed "plug and play" for a F-450 dually 4x4 truck. To include a "headache rack", waterproof storage compartments, extended metal storage box, high pressure low volume pump, 200' ultra lightweight hose on hose reel, work lights. Foam system and pump, and a 300 gallon water tank. For detailed information please reference the attached specifications. QUANTITY: 1 UNIT OF MEASURE: Each DESIRED DELIVERY DATE: 120 Days After Award FOB: Destination INSPECTION AND ACCEPTANCE: Destination. CLIN 0002 DESCRIPTION: Freight QUANTITY: 1 UNIT OF MEASURE: Each DESIRED DELIVERY DATE: 120 Days After Award FOB: Destination INSPECTION AND ACCEPTANCE: Destination. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. THE GOVERNMENT'S OBLIGATION UNDER THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS. AS A RESULT, PLEASE MAKE ALL QUOTES VALID THROUGH 30 SEPTEMBER 2010. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR PAYMENT OF ANY MONEY SHALL ARISE UNLESS, AND UNTIL, FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS PROCUREMENT AND AWARD HAS BEEN MADE BY THE CONTRACTING OFFICER The following provisions and clauses apply to this procurement: FAR 52.204-7. DFARS 252.204-7004, Alt. A. FAR 52.212-1. FAR 52.212-2. FAR 52.212-3. FAR 52.212-4. FAR 52.212-5. FAR 52.219-6. FAR 52.222-3. FAR 52.222-19. FAR 52.222-21. FAR 52.222-26. FAR 52.222-36. DFARS 252.225-7001. DFARS 252.225-7036. DFARS 252.225-7021. FAR 52.225-13. FAR 52.232-33. FAR 52.219-1 Alt. I. FAR 52.252-1. FAR 52.252-2. DFAR 252.212-7001.DFAR 252.225-7001. DFAR 252.211-7003. DFAR 252.225-7036, Alt. I. DFAR 252.227-7015. DFAR 252.232-7003. DFAR 252.247-7023, Alt. III. DFAR 252.225-7002. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal). Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 16 JULY 2010 (Mountain Daylight Time) 12:00 p.m. Offers may be mailed to AFNWC/PKOC, ATTN: Devin DeMenno, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (PREFERRED) to Devin.Demenno@Kirtland.af.mil, or faxed to (505) 846-5744 ATTN: Devin DeMenno. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K2AC0141A012/listing.html)
- Record
- SN02195964-W 20100704/100702234808-53acd6bf0fd77d10d17b58670d93266e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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