Federal Bid

Last Updated on 24 Sep 2007 at 4 AM
Combined Synopsis/Solicitation
Fargo North dakota

K -- Disassembly and Movement of Aircraft

Solicitation ID F1Q0MU9149A100
Posted Date 30 Aug 2007 at 4 AM
Archive Date 24 Sep 2007 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fa4497 436 Cons Lgc
Agency Department Of Defense
Location Fargo North dakota United states 28103
This is a combined synopsis/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 solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11.This posting is to inform potential contractors of the requirement to disassemble an A-26 aircraft located in Bonanzaville North Dakota and transport to Grand Forks AFB North Dakota. The contract is only required is for the disassembly of the aircraft and transport to Grand Forks AFB. The aircraft must be disassembled to meet transport size requirements for a C-17 and C-5 aircraft. The AMC Museum will be responsible for transport to Dover AFB. Contractor will invoice each organization separately each month using Wide Area Workflow-Receipt and Acceptance (WAWF-RA). The details of contract: This award will be made using full and open competition; there for all eligible contractors can compete for this award. The North American Industry Classification system code is 336411. The business must have less than 1500 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 9 September 2007 at 4:30 PM EST. Proposals (including delivery date) should be sent via mail, e-mail or fax listed below. Late responses will not be considered. The point of contact for this requirement is TSgt Shawn O?Donnell, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-4969. FAX: 302-677-5217. E-mail: [email protected]. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: TSgt Shawn O?Donnell, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on best value for the Government, considering price, delivery date and technical capability. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
Bid Protests Not Available

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