| Program Summary |
 |
| Title: |
80 -- Paint Pot |
| GovCB Opps ID : |
ADP12010484630001203 |
| Document Type: |
Combine Solicitation |
| FSC Code: |
80 - Brushes, Paints, Sealers, and Adhesives
|
| NAICS Code: |
423830 - Industrial Machinery and Equipment Merchant Wholesalers |
| Set Aside: |
Total Small Business |
| Solicitation No.: |
FA4877-08-Q-0179 |
| Source: |
http://www2.fbo.gov/spg/USAF/ACC/355CONS/FA4877%2D08%2DQ%2D0179/Combine%20Synopsis%5FSol... |
Place of
Performance: |
Address: 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ Postal Code: 85707 Country: UNITED STATES
|
Posted Date:
|
Jan 22, 2008 |
| Last Update: |
Jan 23, 2008 |
| Due Date: |
Jan 29, 2008 |
|
| Description |
|
General Information
| Document Type: |
Combine Solicitation |
| Solicitation Number: |
FA4877-08-Q-0179 |
| Posted Date: |
Jan 22, 2008 |
| Original Response Date: |
Jan 29, 2008 |
| Current Response Date: |
Jan 29, 2008 |
| Original Archive Date: |
Feb 13, 2008 |
| Current Archive Date: |
Feb 13, 2008 |
| Classification Code: |
80 -- Brushes, paints, sealers & adhesives |
| Set Aside: |
Total Small Business |
| Naics Code: |
423830 -- Industrial Machinery and Equipment Merchant Wholesalers |
Contracting Office Address
Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522, UNITED STATES
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. Solicitation FA4877-08-Q-0179 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-23. This procurement is being issued as a 100% SMALL BUSINESS set-aside under NAICS code 423830 and small business size standard of 100 employees. Description: CLIN 0001 (Qty 12 Each) Paint Pot, MFR: Greco, Model: Series B ?OR EQUAL?. 11.8 Gal Capacity, Maximum working pressure - 110 PSI, Tank Shell - 304 stainless steel, 13 gauge (.0897 in.) thick, Tank Lid - 304 stainless steel,3/16 in. thick, Agitator shaft - 303 stainless steel, Fluid tube - 316 stainless steel, 3/8 in. pipe, Fluid valve outlet - 316 stainless steel, 3/8-18 NPSM outlet, Air manifold - CRS zinc plated, Shaft steel - engineered teflon, stainless steel, Agitator paddles - nylon, Fluid outlet - 316 stainlees steel, Bottom outlet (optional kit) -304 stainless steel, 3/4 in. NPSM outlet.. Please include shipping charges to Tucson, AZ 85707 and an estimated delivery date ARO. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.211-6 Brand Name or Equal, applies to this acquisition. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.204-2 -- Security Requirements, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. 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.52.219-6-Notice of Total Small Business Set-Aside, 52.222-3-Convict Labor, 52.204-9-Personal Identity Verification of Contractor Personnel. 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.237-3--Continuity of Services, 52.247-34--F.o.b.? Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-35- Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36--Affirmative Action for Workers With Disabilities, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003 ?Electronic Submission of Payment Requests?, DM003 Important Information For Contractor and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Ray Carpenter, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: ray.carpenter@langley.af.mil. Proposals will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by 29 Jan 08 1300 MST Points of Contact are
SrA Tim Vaughan at e-mail timothy.vaughan@dm.af.mil, phone (520) 228-5476
Fax (520) 228-5462.
Point of Contact
Timothy Vaughan, Contract Specialist, Phone 520-228-5476, Fax 520-228-5462, Email timothy.vaughan@dm.af.mil
Place of Performance
| Address: |
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ |
| Postal Code: |
85707 |
| Country: |
UNITED STATES |
|
|
