Federal Bid

Last Updated on 29 Aug 2017 at 8 AM
Combined Synopsis/Solicitation
Moody air force base Georgia

Telescopic Bleacher

Solicitation ID FA4830-17-Q-Z069
Posted Date 07 Aug 2017 at 6 PM
Archive Date 29 Aug 2017 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fa4830 23 Cons Cc
Agency Department Of Defense
Location Moody air force base Georgia United states


 

THIS IS A REQUEST FOR INFORMATION (RFI) DRAFT SOLICITATION FOR END OF YEAR PLANNING PURPOSES. FUNDING IS NOT CURRENTLY AVAILABLE. HOWEVER, ONCE FUNDING IS RECEIVED WE WILL USE THIS INFORMATION FOR ORDERING PURPOSES. PLEASE STATE HOW LONG PRICES ARE VALID AS A SEPARATE RFQ WILL NOT BE ISSUED.

 

The Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, and capabilities for planning purposes.  This is a draft 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 request for information. 

  

This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2014-0421. The North American Industry Classification System (NAICS) code is 337127; this acquisition will be full and open. The size standard is 750 employees.  the manufacturer of the product offered must be a small business.

 

LINE ITEM                       DESCRIPTION                                      QTY

 

THIS REQUIREMENT IS BRAND NAME OR EQUAL

 

0001 -  Telescopic Bleacher                                                          4EA
35',47',50,39.5',self storing end rail standard black powder coat,4 tiers,row spacing 24",Rise 9 5/8", Power frame with controller, 120v-1 phase 60HZ, 10" courtside seat type, building code NFPA 102 2006, GA front step

0002 - Installation                                                                       1EA

0003 - Demo and removal                                                            1EA

0004 - Freight                                                                             1EA

                               

                                                                             

                                                                             

Provision at FAR 52.12-1, Instruction to Offerors Commercial Items applies to this acquisition.  Request for Quotation (RFQ) should be submitted and shall contain the following information:  RFQ NUMBER FA4830-17-Q-Z069; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable).   Signed quotes must indicate quantity, unit price and total amount for each item.  QUOTES 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 quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of quotes.

 

LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes 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.

BRAND NAME OR EQUAL; EQUAL ITEMS IDENTIFIED SHOULD FURNISH ADEQUATE INFORMATION WITH THE QUOTE TO ENSURE THAT A DETERMINATION CAN BE MADE AS TO THE EQUALITY OF THE PRODUCTS REQUESTED. PLEASE PROVIDE WARRANTY INFORMATION.

 

ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM) FORMERLY (CCR).  Information concerning SAM requirements may be viewed via the internet at www.sam.gov or by calling the SAM Registration Centers at 866-606-8220.

 

The System for Award Management (SAM) is a free web site that consolidates the capabilities you used to find in CCR/FedReg, ORCA, and EPLS. Future phases of SAM will add the capabilities of other systems used in Federal procurement and awards processes

 

QUOTERS 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.    Quoters that fail to furnish the required representation information via submission 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 52.212-3, Offeror Representations and Certifications-Commercial Items

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;

 

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 52.222-19, Child Labor

  FAR 52.222-21, Prohibition of Segregated Facilities 

FAR 52.222-26, Equal Opportunity (E.O. 11246); 

FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793);

FAR 52.225-1, Buy American Act-Supplies;

FAR 52.225-13 Restriction on certain foreign Purchase; 

FAR 52.232-33, Payment by Electronic Funds Transfer;

 

Applicable to Defense Acquisitions of Commercial Items:

DFARS 252.204-7004 Alternate A, Central Contractor Registration

 

Pursuant to FAR Clause 252.212-7001 the following clauses are hereby incorporated by reference: 

DFARS 252.225-7001, Buy American Act and Balance of Payments Program 

DFARS 252.232-7003, Electronic Submission of Payment Requests;

DFARS 252.247-7023, Transportation of Supplies by Sea

 

  AFFARS 5352.201-9101, Ombudsman.

 

RESPONSE TIME: EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED.  REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA RD, BLDG 932, MOODY AFB GA 31699 NO LATER THAN 12:00 P.M. E.S.T. on August 15, 2017.  ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE.  EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. 

 

Primary Point of Contact:   Candace Kerr, Email: [email protected]

Phone: 229-257-3690, Fax: 229-257-4709

 

Alternate Point of Contact:  SSgt Brady Cox , Email: [email protected]

Phone: 229-257-3947, Fax: 229-257-4709

 

 

 

 

 

Bid Protests Not Available

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