51 -- TOOLBOXES, CUSTOM MADE AND VARIOUS HAND TOOLS

Notice Date

September 26, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896

ZIP Code

28308-2896

Solicitation Number

Reference-Number-F232AS12330200

Response Due

September 30, 2001

Point of Contact

Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax 910-394-6279, Email leo.rodgers@pope.af.mil -- Russell Mattern, Contracting Officer, Phone 910-394-5947, Fax 910-394-6279, Email Russell.Mattern@pope.af.mil

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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number is F232AS12330200 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-27. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 332212 and small business size standard is 500 employees. (v) This requirement consists of three line items with a unit of issue of each. The quantity is for line item 0001 and 0002 is 10 each respectively. The quantity for line item 0003 is 20. (vi) Line Item 0001: Pope Hydraulic (Hydro) Tool Kit, Line Item 0002: Pope Engine (BEC) Tool Kit, and Line Item 0003: Pope Crew Chief (BCC) Tool Kit. All toolboxes (toolkits) shall be designed in the following matter: (I) All boxes will be built using a cantilever box with 4 attached trays, and box of approximately 22? in length and be top opening. An example of this type box would be the Kennedy 22? sold through Sears, under model # 9-KY1022 GT ( No other model type will be deemed acceptable.) Separate lift out trays may be required because of the number of tools verses the amount of toolbox space. (II) All boxes will have a 2 layer foam inlay system for each tool as specified above and in addition will not overlap another tool cutout. All cutouts must be shadowed to match the tool shape. Slits in the foam are not acceptable for oddly designed tools. Provisions must also be made for the ability to purchase additional precut foam inlays in the event replacement becomes necessary. (III) All toolboxes will be numbered sequentially according to type. IE: Hydro Boxes should be numbered beginning with BHD-01, BHD-02, etc. (III) All tools will be Laser Etched and must match markings for each box number. IE: Hydro toolboxes will have the following: BHD-01 for the tools in the first box, BHD-02 for the second etc. BCC Boxes will have BCC-01 etched on all tools for the first box, BCC-02 for the second etc. BEC Boxes will have BEC-01 etched on all tools for the first box and BEC-02 for the second etc. This is used to identify tools belonging to each box and is extremely critical to flight safety since these boxes will be used for aircraft maintenance. (IV) All hand tools must carry a manufactures warranty against breakage and defects for the life of the tool. (V) Upon being awarded contract, user will provide tool samples of user provided tool identified on inventory sheets. Any contractor may request an Acrobat Readable file of the inventory list by e-mail request only to the contracting specialist or contracting officer identified in this solicitation. (vii) Delivery is expected on or before 26 November 2001. FOB shall be destination and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: ?Price and ability to meet delivery deadline.? The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 is considered checked and is applicable to this acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii) Only contractors registered at http://www.ccr2000.com are eligible for award. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered Note 1 applies to this acquisition. (xvi) The solicitation due date is 28 September 2001. (xvii) The assigned Contracting Specialist is SSgt Leo Rodgers III. SSgt Rodgers may be reached at leo.rodgers@pope.af.mil or by fax, 910-394-6279.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F232AS12330 200/listing.html)

Record

Loren Data Corp. 20010928/51SOL001.HTM (D-269 SN50Y8L6)