This Pre-Solicitation opportunity from Department Of Defense was posted on March 22, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51 -- C17 Aircraft Maintenance Tools

Closed

Reference-Number-F1Q0FM7005A200AC-17MaintenanceToolsFederal

Submission Closed03/27/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332212

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4 months ago

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N/A

General Info

Agency

Department Of Defense → FA4497 436 Cons Lgc

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Dover AFB DE 19902, DE

Set-Aside

NONE

Documents

20070322080953.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 22

Presolicitation

Notice updatedMar 22

The notice description changed.

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4497 436 Cons Lgc

ContactsNo contacts available

OfficeDOVER AFB, DE, 19902-5016, USA

Organization / AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Office AddressDOVER AFB, DE, 19902-5016, USA

ContactsNo contact information available

Full Description

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; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-15. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for C-17 aircraft maintenance tools with lifetime warranty that are attached. THESE TOOLS ARE PART OF A LARGER REQUIREMENT THAT WAS SOLICITED TO GSA VENDORS. BECAUSE THE GSA VENDORS PROVIDED OPEN MARKET ITEMS, PRICING HAS TO BE DETERMINED FAIR AND REASONABLE. THE GOVERNMENT MAY ELECT TO MAKE MULTIPLE AWARDS UNDER THIS SOLICITATION IF IT IS THE BEST VALUE. THE GSA ACQUISITION WILL BE TURNKEY. THE AWARDEE UNDER THIS SOLICITATION POSTED TO FEDBIZOPPS.GOV WILL BE REQUIRED TO PARTNER WITH THE GSA VENDOR. VENDORS MUST INDICATE IN WHAT COUNTRY TOOLS ARE MADE. The details of contract: The North American Industry Classification system code is 332212. 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-completed para j or paragraphs b through i.. Clauses that are included with this contract are FAR 52.211-6 Brand Name or Equal; 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 52.222-35, Affirmative Action For Disabled Veterans and Veterans of the Vietnam ERA; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS +1 (555) 000-0000, 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 27 MARCH 2007 AT 12:00 PM EST. Late responses will not be considered. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: +1 (555) 000-0000. FAX: +1 (555) 000-0000. E-mail: contact@example.gov. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 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 on best value based on price, quality of product and delivery date. Desired delivery date is 30 days or less after award. 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.