SOLICITATION NOTICE
32 -- Dual Head Wide Belt Sander - Purchase Specification
- Notice Date
- 9/24/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333517
— Machine Tool Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Material Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8224-15-P-2HeadSander
- Archive Date
- 10/27/2015
- Point of Contact
- Brenda L. Keesler, Phone: 8015868593
- E-Mail Address
-
brenda.keesler@us.af.mil
(brenda.keesler@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Purchase Specification Dual Head Wide Belt Sander Combined Synopsis/Solitation This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12 Acquisition of Commercial Items and FAR 13 Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ): FA8224-15-P-2HeadSander The OO-ALC will procure via competitive procedures a 1 EA, Two Head Wide Belt Sander per the attached purchase specification. When offering a quote please include in this format: CLIN Description QTY Extended 0001 Wide Belt Sander 1 ea $00.00 Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c) (91)) The solicitation will be made available only on FedBizOpps (FBO) website at: http://www.fbo.gov. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q&A's will be distributed through FBO. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83, 02 July 2015. Applicable FAR Clauses and Provisions are: FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5 (DEV), 52.223-18, 52.225-13, 52.225-25, 52.233-3, 52.233-4, 52.247-34, 52.252-2, 52-252-6, DFARS 252.203-7003, 252.204-7012, 252.211-7003, 252.223-7001, 252.227-7015, 252.232-7003, 252-232-7006, 252.247-7023,. All correspondence should contain a subject that reads " FA8224-15-P-2HeadSander ". E-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e.,.exe, or.zip files). Therefore, if a subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that.zip or.exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only.PDF,.doc, or.xls documents are sent. The e-mail filter may delete any other form of attachments. Offer shall include enough information to be able to determine if it meets the Governments minimum specifications for the requirement. The offeror with the lowest price that meets the specifications will be awarded the contract. Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. Delivery is 8 weeks after receipt of order (ARO) or sooner with FOB Destination for shipping terms. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://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 Please submit quotes via email by the date and time for submission of quotes to brenda.keesler@hill.af.mil. Please submit in PDF or Microsoft Office format. (*.XLS or *.DOC)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-15-P-2HeadSander/listing.html)
- Place of Performance
- Address: 309 MXSG, 5832 H Ave, BLDG 743 Bay J, Hill AFB, Utah, 84406, United States
- Zip Code: 84406
- Zip Code: 84406
- Record
- SN03902764-W 20150926/150925000404-723cdd03d4c8c56785e09d3320e913dc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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