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Pneumatic Shoring Kit
Program Summary
Title: Pneumatic Shoring Kit
GovCB Opps ID : ADP12113043740001322
Document Type: Combined Synopsis/Solicitation
FSC Code: 42 - Fire Fighting, Rescue, and Safety Equipment
Set Aside: N/A
Solicitation No.: FA4830-08-Q-0052
Source: https://www.fbo.gov/?s=opportunity&mode=form&id=0dffb247aabe45a9cb9796a05f7ad4e6&tab=cor...
Place of
Performance:

Posted Date:
May 20, 2008
Last Update: May 20, 2008
Due Date: May 30, 2008

Description
Pneumatic Shoring Kit
Solicitation Number: FA4830-08-Q-0052
Agency: Department of the Air Force
Office: Air Combat Command
Location: 23 CONS
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Opportunity History
  • Original Synopsis
    May 20, 2008
Solicitation Number:
FA4830-08-Q-0052
Notice Type:
Combined Synopsis/Solicitation
Synopsis:
Added: May 20, 2008 10:48 am

This is a combined synopsis and 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-08-Q-0052 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-25, Defense Acquisition Circular (DAC) 91-6 and Air Force Acquisition Circular (AFAC) 2008-0128. The North American Industry Classification System (NAICS) 339113. This acquisition will be set unrestricted. Contract Line Item 001: 01Each Roco Rescue Pneumatic shoring Kit OR EQUAL. Kit should include: 02 each Paratech air hose 16' blue, 02 each Paratech air hose 16' Red, 02 each Paratech air hose 16' Green, 04 each Lock stroke rescue strut 36-57, 01 each Paratech air hose 32 ft black, 01 each Paratech piston pressure reg, 01 each Paratech strut dual control, 01 each Paratech dual bag controller, 04 each Acme thread struts 18-24" 04 each Acme thread struts 24-35", 04 each Paratech acme thread strut 36', 04 each Acme thread strut 55-87", 06 each Paratech strut extension 12", 06 each Paratech strut extension 24", 06 each Paratech strut extension 36", 12 each Paratech rigid base 6" square, 12 each Paratech swivel base 6" square, 12 each Paratech angle base, 08 each Paratech channel base 4x4", 04 each Paratech channel base 6x6", 02 each Maxiforce KP132 airbags 31.8 tn, 02 each Maxiforce KP144 airbags 43.8 tn, 01 each KPRT percussive rescue kit. Delivery Date will be 60 calendar days after award. FOB Point: Destination (Moody, AFB, GA). Warranty information is required with proposal. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. Offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755); FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-1, Buy American Act-Supplies; FAR 52.223-4; FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.246-7000 Material Inspection and Receiving Report; AFFAR 5352.201-9101Ombudsman. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 1:00 P.M. E.S.T. on 30 May 08. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE OFFERS WILL BE ACCEPTED. The point of contact for this solicitation is SSgt McIlvane, 229-257-4704. FAX 229-257-3547.

Contracting Office Address:
4380B Alabama Rd
Moody AFB, Georgia 31699-1794
Place of Performance:
4380 B Alabama Road
Moody AFB, Georgia 31699
United States
Primary Point of Contact.:
Blake D. McIlvane
Phone: 229-257-2739
Secondary Point of Contact:
William L Davis,
Contracting Officer - Commodities Team Chief
Phone: 229-257-3947
Fax: 229-257-3547
General Information
Notice Type:
Combined Synopsis/Solicitation
Posted Date:
May 20, 2008
Response Date:
May 30, 2008 1:00 pm Eastern
Archiving Policy:
Automatic, 15 days after response date
Archive Date:
June 14, 2008
Original Set Aside:
N/A
Set Aside:
N/A
Classification Code:
42 -- Fire fighting, rescue & safety equipment
NAICS Code:
339 -- Miscellaneous Manufacturing/339113 -- Surgical Appliance and Supplies Manufacturing




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