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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Batteries and Chargers

Closed
F2U3551004AG01Federal

Contract Overview

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

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General Info

NAICS

335912 - Primary Battery Manufacturing

Place of Performance

Department of the Air Force, Air Education and Training Command, 56 CONS/LGCA, 14100 W. Eagle St, Luke AFB, GLENDALE, AZ, 85309-1217, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts2 people available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Maria D WoolfordContracting Officer

Full Description

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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; quotations are being requested and a written solicitation will not be issued. Solicitation number F2U3551004AG01 is being issued as a Request for Quotation (RFQ) for radio batteries and chargers Luke AFB, AZ. This item will be purchased pending the availability of funds. Funds are not currently available for this acquisition, but may become available on or about 30 Sep 11. The NAICS code is 335912 with the corresponding small business size standard of 1000 employees. This acquisition is set aside 100% for small business concerns. All offers are to remain valid until 30 September 2011. Basis for Award: a FFP contract shall be awarded to the contractor whose offer represents the best value to the Government. Paper copies of the Request for Quotation shall not be made available. CLIN 0001-BATTERY, 4150MAH LI-ION, ITEM #NNTN6034A (300 Each) CLIN 0002-CHARGER, IMPRES MULTI W/DISPLAY MODULE, ITEM #WPLN4130A (12 Each) CLIN 0003-BRACKET, WALL MTG FOR MUC, ITEM #NLN7967A (12 Each) CLIN 0004-ANTENNA, UHF HT1000 WHIP (50 Each) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38, DFARS DCN 20091123, AFFARS AFAC 2009-1030. 52.204-6, DUNS 52.204-7, Central Contractor Registration 52.204-9, Personal Identity Verification of Contractor Personnel 52.212-1, Instructions to Offerors 52.212-2, Evaluation-Commercial Items 52.212-3, Reps and Certs 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5 (Dev), Contract Terms and Conditions Commercial Items (including the following) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I 52.219-6, Notice of Total Small Business Set-Aside 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.225-13, Restrictions on Certain Foreign Purchase 52.232-18, Availability of Funds 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.247-34, F.O.B. Destination 52.252-1, Solicitation Provisions incorporated by reference fill-in (http://farsite.hill.af.mil) 52.252-2, Clauses incorporated by reference fill-in (http://farsite.hill.af.mil) 52.252-6, Authorized Deviations in Clauses fill-in (a )(48 CFR Chapter 1), (b) (48 CFR Chapter 2) 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 52.203-3, Gratuities 252.232-7003, Electronic Submission of Payment Requests 5352.201-9101, Ombudsman H-002, Contractor Access to Air Force Installations WAWF Clause (Commercial Items) Quotes are to be e-mailed to the following e-mail address: nicholas.cripe@luke.af.mil; or sent by FAX to (623) 856-3447 to the attention of AMN Nicholas Cripe, NOTE: Quotations shall be received by 11 JULY 2011, 1:30 PM PST; late quotations will not be considered for award. All responsible sources may submit a quotation which, if timely received, shall be considered by this agency. Prospective offeror must be registered in the Central Contractor Registration (CCR) (www.ccr.gov) and Online Representations and Certifications (https://orca.bpn.gov/) in order to be eligible for award.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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