(CLIN 0002) CIACS-EXH/O-R-FCCA CIACS EXTRACTION HARNESS ONLY-FRONT/REAR CARIBINEER, FRCCA
QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0003 MP1-M9/FB1-A-MS-FCCA MS SGL M9 MAG PCH FB FR CCA
QUANTITY:___120___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0004) UT-935-MS-FCCA MS UTILITY PCH 9X3X5 FR CCA
QUANTITY:___120___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0005) FLP-MS-FCCA MS FLASH LIGHT PCH FR CCA
QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0006) DRP-MS-FCCA DETACHABLE REGULATOR POUCH, MOLLE SYSTEM, FIRE RET
QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0007) AH92F-ABN-MS-FCCA MS AMB HOLS 92F ABN FR CCA
QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ____NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0008) EAP-MS-FCCA MS EGRESS AIR BOLTE PCH FR CCA
QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0009) CIACS-XL-MS-FCCA COMBAT INT. ARMOR CAR. SYS.,X-LARGE,MOLLE, FR CCA
QUANTITY:___25___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
(CLIN 0010) CIACS-M-MS-FCCA MS CIACS SYSTEM MEDIUM FR CCA
QUANTITY:___10___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION
The following provisions and clauses apply to this procurement:
The following provisions and clauses apply to this procurement:
FAR 52.211-6, Brand Name or Equal; In accordance with the FAR 13.106-1(a)(2) Soliciting Competition, offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2, Evaluation of quotations or offers; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.222-39, 52.225-13, 52.222-50, 52.225-13, 52.232-33]; FAR 52.237-1, Site Visit; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/
DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply: DFAR 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.247-7022, Representation of Extent of Transportation by Sea, DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.201-9101, Ombudsman
All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil/. Your purchase order/contract number or invoice will be required to inquire status of your payment.
All quotes are due no later than 13 September 2010, at 12:00 PM MST (Mountain Standard Time).
Quotes may be E-mailed (preferred) to [email protected] or mailed to Air Force Nuclear Weapons Center (AFNWC)/PKOA (formally known 377 CONS/LGCA), ATTN: Lt Benjamin Farber, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Lt Benjamin Farber.
ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.