Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 09, 2005 FBO #1230
SOLICITATION NOTICE

59 -- Video - FO Transmitters/Receivers

Notice Date

4/7/2005
 

Notice Type

Solicitation Notice
 

NAICS

334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
 

Contracting Office

Department of the Air Force, Air Mobility Command, 375th Contracting Squadron, 201 East Winters Street Building 50, Scott AFB, IL, 62225-5015
 

ZIP Code

62225-5015
 

Solicitation Number

Reference-Number-F2ST825084A300
 

Response Due

4/14/2005
 

Archive Date

4/29/2005
 

Small Business Set-Aside

Total Small Business
 

Description

Contracting Office Address Department of the Air Force, Air Mobility Command, 375th Contracting Squadron, 201 East Winters Street Building 50, Scott AFB, IL, 62225-5015 Description The 375th Contracting Squadron at Scott AFB IL is contemplating an award for Covid Fiber Optic Transmitters, Covid Fiber Optic Receivers and accessories. This is a commercial purchase using FAR Part 12 and Part 13 procedures. The following information, as required per FAR 12.603(c)(2) applies: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 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. (ii) The solicitation reference number is F3ST825084A300, it is being issued as a Request for Quotation (RFQ). (iii) The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-01 and the Defense Federal Acquisition Regulation Supplement DCN 20050222 Edition. (iv) This acquisition is set-aside 100% for small business under North American Industry Classification System (NAICS) code 334220. The small business size standard is 750 employees. (v). CLINS: * This is an approved Brand Name only acquisition; quotes for other than Covid products will not be accepted. 0001, Fiber optic Transmitter, High Resolution Computer Video with Hi-fidelity Audio Covid part # 4214, quantity 9ea. 0002, Fiber optic Receiver, High Resolution Computer Video with Hi-fidelity Audio Covid part # 4224, quantity 9ea. 0003, Rack Mount Kit, ? Rack Version, Covid part# 0184 PROVIDE PRICING AND AVAILABILITY ON EACH OF THE CLINS WITH YOUR RESPONSE TO THIS RFQ. (vi) Description of requirements: N/A (vii) The Government desires FOB Destination, Scott AFB IL within 20 days after receipt of order. Offerors must provide warranty information specific to all equipment. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. ADDENDA TO 52.212-1: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE: 1. DUNS Number ______________________________________________________ 2. TIN Number ________________________________________________________ 3. CAGE Code ________________________________________________________ 4. Payment Terms (net 30) or Discount _____________________________________ 6. Delivery Date _______________________________________________________ 7. Business Size (i.e. small, women-owned, etc.)______________________________ 8. Point of Contact & Phone Number_______________________________________ 9. Fax Number ________________________________________________________ 10. Email address______________________________________________________ 11. FOB (destination or origin)___________________________________________ (ix) Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criteria are: Price and price related factors. (x) OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS WITH THEIR QUOTE. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items applies. (xii) The clause at FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies. The following clauses apply: 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 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; (xiii) The following provisions and clauses also apply and, in accordance with FAR 52.252-1 and FAR 52.252-2, are incorporated by reference: FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.247-34, F.O.B. Destination; DFARS 252.225-7035, Buy American Act ? North American Free Trade Agreement Implementation Act ? Balance of Payments Program Certificate; DFARS 252.225-7036, Buy American Act ? North American Free Trade Agreement Implementation Act ? Balance of Payments Program; In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. 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 will be provided. Information available at no cost is located at http://www.wawftraining.com (xiv) N/A (xv) N/A (xvi) Quotes are due to: 375 CONS/LGCB 201 E Winters St Bldg 50 Scott AFB IL 62225-5015 Attn: SSgt Matthew Albert QUOTES ARE DUE NO LATER THAN 3:00 P.M. CST ON 14 Apr 2005. PERIOD FOR ACCEPTANCE OF QUOTES: The offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes. SITE VISIT: N/A (xvii) The point of contact for this acquisition is SSgt Matthew Albert. His phone number is 618-256-9251; fax is 618-256-5237; e-mail address is matthew.albert@scott.af.mil. Ship to Address: Address: Scott AFB, IL Postal Code: 62225-5015 Country: USA
 

Place of Performance

Address: 201 E. WINTERS ST. SCOTT AFB, IL

Zip Code: 62225

Country: USA
 

Record

SN00784372-W 20050409/050407212329 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |