SOLICITATION NOTICE
59 -- Variable Attenuator
- Notice Date
- 3/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street, Warner Robins ALC, GA, 31098-1611
- ZIP Code
- 31098-1611
- Solicitation Number
- F09603-02-Q-82074
- Response Due
- 3/19/2002
- Archive Date
- 4/3/2002
- Point of Contact
- Henry Goswick, Contract Negotiator, Phone (478) 926-7056, Fax (478) 926-7530, - Julie Freeman, Contract Specialist, Phone (478)926-7088, Fax (478)926-7545,
- E-Mail Address
-
Henry.Goswick@robins.af.mil, Julie.Freeman@robins.af.mil
- Description
- 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 combined synopsis/solicitation is issued as a Request for Quotation (RFQ) F09603-02-Q-82074. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-03. This solicitation is not a small business set-aside. The associated standard NAICS and small business size standards are 334220 and 750 respectively. Warner Robins Air Logistics Center, Robins AFB, GA contemplates negotiation on a limited source basis with RLC Electronics (CAGE 12598) for the following items: A requirements type contract is contemplated. Individual orders will be placed separately for NSN 5985-01-450-6487SJ, Variable attenuator, P/N A3645A used on the AN/TRC-170 after this contract is established. The ordering period shall be from date of award through 30 September 2003. If a minimum order quantity is applicable, prices are solicited for the minimum order quantity and any larger quantity that would qualify for a price break on a single order of up to 30 each. Prices are solicited separately for the period from the date of award through 30 September 2002 and from 1 October 2002 to 30 September 2003. There is an immediate requirement for 20 each. The best estimated requirement for period of 1 October 2002 to 30 September 2003 is 30 each. Delivery is requested 12 weeks after the placement of each order. These items will be shipped to FB2065: D035K Depot Supply, DDWG-ER ? DLA Central Receiving, 455 Byron Street, Robins AFB, GA 31098-1865. The data or the rights to use the data needed to purchase this part from additional sources are not owned by the Government and it has been determined that it is uneconomical to purchase them or to reverse engineer the part. Quality Assurance is the contractor?s responsibility, IAW 52.246-1. Government Inspection and Acceptance shall be at Origin via a DD 250. The FOB point will be at origin. Commercial Bill of Lading Notations IAW 52.247-1 are required. Prepaid Freight will be authorized, see 52.247.32. Packaging requirements: AFMCFARS 5352.247-9005 applies to marking; AFMCFARS 5352.247-9007 applies to packaging; and AFMCFARS 5352.247-9009 applies to preservation. Ten to fifteen days prior to shipment, CONUS vendors shall contact the Cognizant Transportation Office (CTO) for shipping address; overseas vendors contact the CTO for shipping instructions. If problems arise, contact WR-ALC/LGMPT (478) 926-3888. Collect calls will not be accepted. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors are requested to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition; addenda to the clause are not included. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Subsections (b)(11) through (b)(15) of the additional FAR clauses cited in the clause are applicable to the acquisition. A commercial warranty is requested. Items will be warranted free of defects in materials and workmanship for a period of 12 months from time of shipment from origin. A Defense Priorities and Allocations System (DPAS) DO code of A70 is applicable to this solicitation. Commerce Business Daily numbered note 22 is applicable to this solicitation. Responses to this solicitation are due not later than 19 MAR 2002 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. The buyer is Henry F. Goswick, telephone 478-926-7056, FAX 478 926-7530, e-mail: Henry.Goswick@robins.af.mil.
- Record
- SN00035788-W 20020307/020305213231 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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