SOLICITATION NOTICE
66 -- Particle Image Velocimetry system for the USAF Academy Aeronautics Laboratory
- Notice Date
- 3/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-02-T-0034
- Response Due
- 3/14/2002
- Archive Date
- 3/29/2002
- Point of Contact
- Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404,
- E-Mail Address
-
michael.slocum@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services 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. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-02-T-0034, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-03. The North American Industrial Classification System (NAICS) number is 541710 and the business size standard is 500 employees. The proposed acquisition is reserved for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. LINE ITEM 0001: IDT-2000 2-D Particle Image Velocimetry (PIV) system. Upgrade system would (1) Computer with P4 processor, 512 MB ram, 80 MB disck, DVD-ROM, CD-RW and Windows XP (2) IDT-2000 Timing Interface Unit (3) Kodak ESI Camera interface PCI board with 16MB RAM, 100MB/sec bus speed (4) Kodak ESI Camera interface cable (5) SOFTWARE: ProVision Image Acquisition and Processing, with Multi-processor support. Vision Explorer data management application. High-resolution algorithm and error minimized derivatives. Mesh free and configurable mesh. Manuals must be available either on-line or in PDF format. Quantity: One system $__________. The FOB for this RFQ is Destination. Quotations received with other than FOB Destination pricing will not be considered. The following provisions apply to this acquisition: 52.211-6 Brand Name or Equal (August 1999). Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the following addenda applies: If submitting an Or Equal include with the offer brochures or other product information such that the salient characteristics can be determined. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: 1. Price alone. The Government intends to evaluate offers and make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer (Attachment one). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)12, 13, 14, 15, 16, 24 DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following DFARS: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act - Balance of Payments Program Certificate, 252.225-7001, and Buy American Act and Balance of Payments Program. Offers must be received NLT Noon Mountain Daylight Savings Time, 14 March 2002, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Mike Slocum, 719-333-4404.
- Record
- SN00037042-W 20020308/020307124920 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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