SOLICITATION NOTICE
62 -- Wybron Lighting
- Notice Date
- 8/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- FA7000-04-T-0047
- Response Due
- 9/9/2004
- Archive Date
- 9/24/2004
- Point of Contact
- Colleen Checketts, Contract Specialist, Phone 719-333-4739, Fax 719-333-9103,
- E-Mail Address
-
colleen.checketts@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 FA7000-04-T-0047, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-24, dated 19 July 2004. The North American Industrial Classification System (NAICS) number is 423610 and the business size standard is 100 employees. The proposed acquisition is reserved for 100% small businesses. This is a Brand Name or Equal Acquisition. Quotes must be valid through 1 Oct 04. LINE ITEM 0001 ? Wybron Inc. Forerunner 7140 Color Changer,qty 18. LINE ITEM 0002 ? Wybron Inc. Forerunner Power Supply, qty 3. LINE ITEM 0003?Wybron Inc. Nexera 2560 Wash ligh, qty 8. LINE ITEM 0004 ?Wybron Inc. Coloram II Model 19012 12-way Power Supply, qty 2. For other than brand name items a complete description as well as technical data and cut sheets of proposed or-equals must be provided for evaluation purposes. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-1 is supplemented per following addenda: "Contractor shall submit their quote on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments, a completed copy of the representations and certifications at FAR 52.212-3 and DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate. A copy of the representations and certifications can be obtained from the Contract Specialist upon request. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. Add to 52.212-2 "The Government will award a purchase order resulting from this solicitation to the responsive responsible offeror whose offer is lowest price, technically acceptable. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda, applies: FAR FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/. 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) 14, 15, 16, 17, 18, 19, 20, and 30. 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 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT 3 PM Mountain Daylight Savings Time 9 Sept 2004, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Colleen Checketts, Contract Specialist, 719-333-9103 or email to colleen.checketts@usafa.af.mil . Please contact Russ Jordan, Contracting Officer, 719-333-6224 or email to russ.jordan@usafa.af.mil in my absence. (End of Text)
- Place of Performance
- Address: USAFA,CO
- Zip Code: 80840
- Country: USA
- Zip Code: 80840
- Record
- SN00660383-W 20040901/040831064312 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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