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MC-6 Parachute System

Request For Proposals

General Information

Country:   United States
Notice/Contract Number:   fbo:fa3047-t-0902
Publication Date:   Sep 9, 2010
Deadline:   Sep 9, 2010
Funding Agency:   Department of the Air Force
Buyer:   Air Education and Training Command
Original Language:   English

Contact Information

Address:   United States
Email:   Click here

Goods, Works and Services

 

Original Text

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation quotes are being requested and a written (formal) solicitation will not be issued. This solicitation is a Request for Quotation (RFQ), solicitation number FA3047-10-0902 in accordance with FAR Parts 12 and 13. Verbal offers will not be accepted. Submission of written quotes must be in accordance with FAR 52.212-1, Instructions to Offerors , Commercial Items. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-43 dated 02 August 2010 and DFARS Change Notice 20100820. This is a Full & Open Competition requirement. The North American Industrial Classification Systems (NAICS) code is 314999 with a size standard of 500 employees. The Berry Amendment (USC, Title 10, Section 2533a) applies to this acquisition.
The government will award a Firm Fixed Price contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation, and will be most advantageous to the government (Best Value). Quote make or model specified, not accepting substitutes. The government requires delivery to OL-C, 342 TRS Bldg 501, Pope AFB, NC 28308, within 120 days after receipt of contract award. The quote must be valid for 60 days.
The description for this requirement is as follows:
ITEM DESCRIPTION QTY UNIT PRICE TOTAL COST
0001 MC-6 WITH T11R, with carry bag
15 EA
0002 MC-6 WITHOUT T11R, WITH Carry Bag 153 EA 

0003 Drop Bag PN PDB-SPR-DR-W/H1-1 with 15 Ft. Lowering Line Size Medium, Color: Khaki 30 EA 

0004 Two Week SF-10A canopy repair course, Maximum class Size: 8, completed within `1 year of Contract award Date 1 EA 

FOB: Destination
To be eligible to receive an award resulting from this RFQ, the apparent successful offeror must be registered in the DoD Central Contractor Registration (CCR) database prior to award, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror http://www.bpn.gov/orca Representations and Certifications Commercial Items at website. The following clauses and provisions are applicable to this solicitation. FAR 52.204-10, Reporting Subcontractor Awards; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.222-3, Convict Labor; 52.222-50, Combating Trafficking in Persons; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3; FAR 52.247-34, FOB Destination; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 2542.232-7003, Electronic Submission Requests. Clauses incorporated by full text: FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). All clauses and provisions may be accessed electronically at http: //farsite.hill.af.mil or www.arnet.gov. Offers may be faxed to 210-671-1433, Attention: Mary Lou Walther, or emailed to marylou.walther@us.af.mil, or mailed to 802D Contracting Squadron/LGCBD, Bldg 5450, 1655 Selfridge Avenue, Lackland AFB, TX 78236, and must be received not later than 8 Sep 2010, 4:00 PM Central Time. The Points of Contact for this procurment are Mary Lou Walther, 210-671-1776, email: marylou.walther@us.af.mil and Contracting Officer, Anastacio D. Ramos, 210-671-1752 or email: anastacio.ramos@us.af.mil .

 

 

 

 

 

 

 

 


Set-aside code: N/A
Place of performance:
 OL-C, 342 TRS BLDG 501 POPE AFB, NC
 28308
 US
Contact: Mary LouWalther, Contract Specialist, Phone (210)671-1776, Fax (210)671-1199, Email marylou.walther@us.af.mil - Anastacio D.Ramos, Contracting Officer, Phone 210-671-1752, Fax 210-671-1199, Email anastacio.ramos@us.af.mil

Link To Document

Updated on 2010/09/08

The two week SF-10A canopy repair course will be held at the contractor's facility.

Response date has changed to 9 Sep 10 at 4:00 PM CST
Set-aside code: N/A
Place of performance:
 OL-C, 342 TRS BLDG 501 POPE AFB, NC
 28308
 US
Contact: Mary LouWalther, Contract Specialist, Phone (210)671-1776, Fax (210)671-1199, Email marylou.walther@us.af.mil - Anastacio D.Ramos, Contracting Officer, Phone 210-671-1752, Fax 210-671-1199, Email anastacio.ramos@us.af.mil

Link To Document
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