SOLICITATION NOTICE
59 -- Global Uninterruptible Power Supply
- Notice Date
- 5/26/2005
- Notice Type
- Solicitation Notice
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- Reference-Number-F1T0CY5144A100
- Response Due
- 6/6/2005
- Archive Date
- 6/21/2005
- Description
- The 96th Contracting Squadron, Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for four (4) each Global Uninterruptible Power Supply (GUPS) to Elgar Electronics Corp (EEC), C/O Southern Marketing Associates, Inc., 9250 Brown Deer Road, San Diego, CA 92121, under authority of FAR 6.302. This is a sole-source requirement due to compatibility requirements. This notice of intent is not a request for competitive quotes. However, all quotations received 10 days after date of the publication of this notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The announcement number is F1T0CY5144A100. The North American Industry Classification System (NAICS) code for this acquisition is 335999, with Small Business standard size 500 employees. Please identify your business size in your response based upon this standard. The requirement consists of the following item: CLIN 0001, POWER SUPPLY, UNINTERUPTABLE, 1.25KVA GLOBAL, INPUT:80-280 VAC, SINGLE PHASE, 45-450 Hz, OR 22-32 VDC, OUTPUT: 115VAC +/- 2%, 1.25KVA 60Hz, +/- 0.1%, 15 MINUTE BATTERY BACKUP, SIZE: 7?H x 19?W x 21?L, WEIGHT 100 LB, ELGAR P/N: 5152030-01. The item is to be delivered FOB Destination to 505 N. Florida Ave., Bldg 33, Eglin AFB, Florida 32542. The clauses are those in effect through Federal Acquisition Circular 2005-03, Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement and any addenda to the provisions. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (01/99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (1/05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail me at the below e-mail address) at Full Text or ORCA; (10/03), 52.212-4 Contract Terms and Conditions- Commercial Items; (1/05), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(6/03), 52.219-6, Notice of Total Small Set Aside, (10/00) 52.219-8, Utilization of Small Business Concerns, (6/04), 52.222-3, Convict Labor, (4/02), 52.222-26, Equal Opportunity, (12/01), 52.222-37,Employment Report on Special Disabled Veterans, (10/03), 52.232-33, Payment by Electronic Fund (CCR); (11/91), 52.247-31, (4/84), (11/91), 52.247-34, F.O.B Destination , (4/84), 52-252.6, Authorized Deviations; DFARS, (11/03), 252.204-7004, Alt, Required Central Contractor Registration (CCR); (4/03) 252.225-7001 Buy American Act and Balance of Payment Program. (1/04), 252-232.7003, Electronic Submission of Payment Report, (3/03), 252-246.7000, Material Inspection Report. (3/03), 252-246-7001Contract terms and conditions required to implement statues or Executive Orders applicable to Defense acquisitions of Commercial Items. (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional, emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F1T0CY (850) 883-4646: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: robert.campbell@eglin.af.mil; 2. Acceptor: robert.campbell@eglin.af.mil; 3. Contract Administrator: jonathan.heitkam@eglin.af.mil; 4. Contracting Officer: herbert.hill@eglin.af.mil. Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM, Central Time on 6 June 2005. Anticipated Award date is four days after the due date. Send all packages to 96 CONS/MSCB, Attn: Jonathan Heitkam, 205 West D Ave. Suite 541 (Bldg 350), Eglin AFB, Florida 32542-6862, by facsimilie to (850) 882-4916 or email at jonathan.heitkam@eglin.af.mil.
- Place of Performance
- Address: 46 TW/TSRML, Bldg 33, Eglin AFB, FL
- Zip Code: 32542
- Country: United States
- Zip Code: 32542
- Record
- SN00816200-W 20050528/050526211916 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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