Federal Bid

Last Updated on 24 Aug 2009 at 1 PM
Combined Synopsis/Solicitation
Location Unknown

LAJES FIELD AZORES COOKER/GRILL

Solicitation ID F2N3GC9188A002
Posted Date 03 Aug 2009 at 2 PM
Archive Date 24 Aug 2009 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office 65 Conf - Lajes Field, Azores
Agency Department Of Defense
Location Portugal

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is F2N3GC9188A002; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-34, DCN 20090115, and AFAC 2009-0318. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 335221. The business size standard is 750. The Federal Supply Class (FSC) is 7310. The Standard Industrial Classification (SIC) is 3631.

All CLIN's are BRAND NAME OR EQUAL.

CLIN 0001: 1 EA COOKER

Description:
COOKER: Heat resistant finish, stainless steel grill top, stainless steel hood thermometer, 12-gauge steel bottom, Easy-open adjustable hood w/safety latch, adjustable rear damper and clean out door, smokestack with damper control, convenient work shelf, stainless steel grab handle, heat resistant wire handles.
TRAILER: Formed steel channel and tubular frame, adjustable support/leveling stand, spring mounted axel with easy-lube hubs, formed steel fenders, 5.30 x 12 tires, protected tail/brake lights with adapter, spring latch safety chains, tie through security ring, 2" coupler.
Overall dimensions, 114inchesLength, 62inchesHigh, 55inchesWidth, Approximately 580 lbs, Grill surface 32inches x 68inches. (Please see attachment)

"OR EQUAL"

CLIN 0002: 1 EA Custom Board Sign, 12inches x 32inches. Sign must be durable and waterproof. Lettering shall be blue and white. Sign will be placed on top of grill. (Please see attachment)

SHIP TO:
Fleet Industrial Supply Center
FISC Ocean Terminal - Bldg CEP 201
9428 Virginia Ave
Norfolk, VA 23511


The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.203-3 Gratuities. FAR 52.203-6 Restrictions on Subcontractor Sales to the Government. FAR 52.204-7 Central Contractor Registration. FAR 52.211-6 Brand Name or Equal. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-18 Availability of Funds. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-1 Disputes. FAR 52.233-2 Service of Protest. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFAS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. AFFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil.

EVALUATION OF QUOTATIONS
Quotes will be evaluated in accordance with FAR 13.106-2. Evaluations will be impartial in manner, inclusive of all shipping charges.


Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.

Please send any response to [email protected] or fax to 011-351-295-57-3210 NO LATER THAN 7 AUGUST 2009, 11:00 AM, EST. Point of contact is SSgt Keith L. Rhodia, Contracting Officer, telephone 011-351-295-57-3123, [email protected]. Alternate POC is Joseph Hoh, SSgt, Contracting Specialist, telephone 011-351-295-57-3148 [email protected].

Bid Protests Not Available

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