This solicitation is small business set-aside. The solicitation reference number is F2A3FS0209A701 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45. The NAICS code for the acquisition is 451140 and the size standard is $7 Million. Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. Split award may be made if determined to be in the best interest of the government.
The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text, see prescription for use; FAR 52.211-6; FAR 52.212-1. Offerors must be able to provide a copy of their annual representations and certificates electronically on the ORCA website at http://orca.bpn.gov; FAR 52.212-2; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-36; FAR 52.232-1, Payments; FAR 52.233-1; FAR 52.233-3; FAR 52.233-4; FAR 52.252-5; FAR 52.252-6.
In accordance with DFARS 252.204-7004, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.232-7010, Levies on contract payments.
Offers should be sent via e-mail, but may be sent in writing or by fax, to the Purchasing Agent, Amn Seffra M Daley and Msgt Thomas M Smith, no later than 4:00 P.M. (CST) on , 22 September 2010 to 319 CONS/LGCA - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58205 ATTN: AMN Seffra M Daley and MSGT Thomas M Smith. For more information email [email protected] or call at # 701-747-4058, [email protected] or call at # 701-747-5266. Fax # 701-747-4215. The alternate POC for this requirement is Jeremiah Snedker, at #701-747-5299, or [email protected].
SEFFRA M. DALEY, AMN, USAF
319 CONS/LGCA, Grand Forks AFB, ND
Contract Specialist
(701) 747-4058
(701) 747-4215 FAX