COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 18, 2001 PSA #2938
SOLICITATIONS
23 -- CUSTOM TRANSPORT TRAILERS
- Notice Date
- September 14, 2001
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-01-T-0315
- Response Due
- September 21, 2001
- Point of Contact
- Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404, Email michael.slocum@usafa.af.mil
- Description
- 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 solicitation is issued as a Request For Quote (RFQ), solicitation number F05611-01-T-0310, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The North American Industrial Classification System (NAICS) number is 336212 and the business size standard is 500 employees. CLIN 0001: Custom transport trailer for secure conveyance of 94 FTS soaring equipment. The trailer would have the following requirements: 7 X 14 Tandem (3500#) axles, fold down table, air conditioning, 2 awnings with hardware, generator door, fiberglass translucent roof, 6 KW generator, 24? base cabinet with aluminum countertop, 36? side doors, florescent door lights 18?, generator box, bulldog hammerblow coupler, rear stabilizer jacks, sand pad jack foot, brushed aluminum fenders, 7?-8? side cabinet with aluminum counter top, 24? wheel chock, or parking brakes, back up lights connected to towing vehicle, 110 GFI wall receptacles interior and exterior, 110V recessed exterior halogen lights 4 each, 18?H X 16?D overhead cabinet, 2nd set of taillights, plastic battery box, 12V wall switch, diamond plate floor with anti-skid surface, undercoating, electric tongue jack, 36? RV style door with window, screen, deadbolt, insulated walls, 3/8 white tech panels sidewalls, bubble foil insulation R6 rating, spare tire, recessed spare tire compartment, front observation deck, rack and ladder or rungs permanently mounted, 3 CU FT Propane heater. Electric braking system. Standard ramp. LINE ITEM 0001: Quantity: 1 each, Unit Price: $__________. Total Amount: $__________. =20 CLIN 0002 Custom transport trailer for secure conveyance of 98FTS soaring equipment. 7 X 16 tandem (3500#) axles, rear ramp with spring assist, 36? right side door, fold down table inside, front 24? base cabinet, aluminum counter and overhead, dome lights 18? with 2 switches, bulldog coupler, swing up jack, rear stabilizer jacks, 4 outlets inside with 30 amp box, gravel guard ? chrome verticles, 7? wide 24? base & 18? overhead combo (right side), diamond plate floor with anti-skid surface and ramp, undercoating, white tech walls and ceiling, 2 spare tires, observation deck with ladder, 72 X 30 concession door left side, 14? awning, 12? extra height, 4 D rings in floor. Electric braking system. Standard ramp. LINE ITEM 0002: Quantity 1 each, Unit Price: $________________. Total Amount: $_____________ Delivery requirement: FOB for this RFQ is Destination. The clause at 52.212-1 Instructions to Offerors-Commercial Items with the following addenda applies to this solicitation. FAR 52.212-1(f) In addition, quotes may be faxed between the hours of 7:30 A.M to 4:30 P.M., Monday thru Friday, to Operational Contracting Office, 719-333-4404 ATTN: Mike Slocum. The provision at 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive responsible offeror with the lowest price most technically acceptable offer, those offers that meet or exceed technical acceptability standards. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions -- Commercial Items, 53.232-33, Mandatory Information For Electronic Funds Transfer Payment; The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)12, 13, 14, 15, DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, NOV 1995 applies to this acquisition with the inclusion of the following DFARS: 252.204-7004 (MAR 1980)?Required Central Contractor Registration. DFARS 252.225-7000, Buy American Act ? Balance of Payments program certificate (Sep 1999). Offers must be received NLT Noon Mountain Daylight Time, 21 September 2001. at Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed between the hours of 7:30 A.M to 4:30 P.M., Monday thru Friday, to Operational Contracting Office, Attention: Mike Slocum
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0315/listing.h tml)
- Record
- Loren Data Corp. 20010918/23SOL001.HTM (D-257 SN50X6O8)
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