|Agency:||Department of the Army|
|Type of Government:||Federal|
|Set Aside:||Total Small Business|
|Posted Date:||Sep 13, 2019|
|Due Date:||Sep 20, 2019|
|Bid Source:||Please Login to View Page|
|Contact information:||Please Login to View Page|
|Bid Documents:||Please Login to View Page|
The End User requires the following items, Brand Name or Equal, to the following:
LI 001: FOD and Fuel Caddy (FFC-1) with all accessories, 15 EA
22440 E Pinal Airpark Rd
AASF #2, Silverbell Army Heliport
Red Rock, AZ 85145
***Question Submission: Interested Offerers must submit any questions concerning the solicitation NLT 17 Sept 2019.
The offeror must comply with the following commercial item terms and conditions:
FAR 52.252-1, Solicitation. Provisions Incorporated by Reference;
FAR 52.212-1, Instructions to Offerors;
FAR 52.212-2, Evaluation - Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable
FAR 52.212-3, Offeror Representations and Certifications;
FAR 52.211-6, Brand name or Equal.
The following clauses apply to this solicitation:
52.212-4, Contract Terms and Conditions " Commercial Items.
52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards;
52.219-6, Notice of Total Small Business Set-Aside;
52.219-28, Post Award Small Business Program Representation;
52.222-3, Convict Labor;
52.222-19, Child Labor-Cooperation with Authorities and Remedies;
52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity;
52.222-36, Affirmative Action for Workers with Disabilities;
52.225-13, Restrictions on Certain Foreign Purchases;
52.232-33, Payment by Electronic Funds Transfer--System for Award Management.
52.233-4, Applicable Law for Breach of Contract Claim;
The following DFARS clauses apply:
DFARS 252.04-7004, Alternate A System for Award Management;
252.211-7003, Item Identification and Valuation;
252.225-7002, Qualifying Country Sources as Subcontractors;
252.232-7010, Levies on Contract Payments;
252.203-7000, Requirements Relating to Compensation of Former DoD Officials;
252.225-7001, Buy American Act and Balance Of Payments Program;
252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program;
252.232-7003, Electronic Submission of Payment Requests;
252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.
IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance
Shipping is FOB Destination CONUS (Continental U.S.).
New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.
This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).
IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.
The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf
Offers must be submitted to FBO NLT1200 EST 20 September 2019.
Contact information is as follows:
Julie Wilson, Capt, AZNG
161st Air Refueling Wing
3200 E. Old Tower Rd.
Building 06, Room 12
Phoenix, AZ 85034-7263
The vendor shall provide proof in significant detail that the specifications are met with quote submission.
If applicable, include attachment(s) with specifications of the item you are offering.
Use this checklist to include as much of the following Information along with your quote:
1. Company Name and Address
2. Point of Contact Phone number, Fax number, Email address
3. Can you provide this requirement or brand name equivalent and what is the price?
4. GSA/VA/Other Contract Number
5. CAGE Code
6. DUNS Number
7. Tax ID Number
8. SAM Active Registration for this NAICS (Reps and Certs)
9. Prompt Payment Discount Terms
10. FOB Point (Origin or Destination)
11. Proposed Delivery Time
|Sep 27, 2019||[Award] FOD and Fuel Caddy|
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