MODIFICATION
59 -- Dual Radio ComTac II
- Notice Date
- 8/1/2005
- Notice Type
- Modification
- NAICS
- 453998
— All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 347 CONS - Moody, 4380B Alabama Rd., Moody AFB, GA, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- FA4830-05-Q-0080
- Response Due
- 8/8/2005
- Archive Date
- 8/23/2005
- Point of Contact
- Edwin Zapata, Contracting Apprentice, Phone 229-257-2959, Fax 229-257-4032, - Peggy Deese, Contract Specialist, Phone 229-257-4716, Fax 229-257-4032,
- E-Mail Address
-
edwin.zapata@moody.af.mil, peggy.deese@moody.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This ammendment is to include the Manufacturer (PELTOR) in the solicitation. 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. The solicitation number for this procurement is FA4830-05-Q-0080 and is issued as Request for Quotation.This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-04, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 2005-0517. This solicitation is unrestricted. The solicitation is set aside for small business. The North American Industry Classification System is 453998. The small business size is 500. The BID SCHEDULE shall be for: LINE ITEM 0001: Dual Communications Headphones (Model MT 15H68FB-19); MFR: PELTOR; PJ Sneed hearing ability of 12-15 decibels higher than normal to operate during rescues; noise reduction to 82 decibels for hearing protection; headphones need to attach to 148 and 117 radios; needs to fit under ballistic and mich helmet worn by PJs during rescue missions; camoflauge green cups because helmets are green; adaptable to military radio systems; must be military approved; outer cup microphones combined with the electronics inside the headset to supress dangerous gun shots and amplify in stereo 360 degrees ambient surrounding voices; liquid/gel filled earseals for a comfortable fit; slim line stainless steel headband with soft leather wrap; 2 AA Battery compartment; noise canceling microphone with water repelling filter; easy to operate touch pad for volume control; shipping and handling included. NSN: 5965-04-364-0001. OR EQUAL. QTY 70 EA. This acquisition is for an end of year purchase. Acquisition will be made UPON AVAILABILITY OF FUNDING. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm till 1 October 05. All items quoted must be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. DELIVERY: Delivery is required by 30 days ADC and shall be delivered to 38 RQS, 7196B Savanah street., MOODY AFB GA 31699 Point of Contact: TSgt Julia Jackson 229-257-5182 FOB POINT: Destination price must include shipping. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr2000.com/ or by calling the CCR Registration Centers at 1-888-227-2423.OFFEROR?S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5 Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: /X/ FAR 52.214-21, Descriptive Literature, /X / FAR 52.219-6, Notice of Total Small Business Set-Aside. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 8 Aug 2005. ALL PROPOSALS SHALL BE MARKED WITHREQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. Contracting Officer: James Kessel (229) 257-4715. The point of contact for this solicitation is SSgt Zapata, Edwin 229-257-2959, 229-257-4032 (fax), edwin.zapata@moody.af.mil
- Place of Performance
- Address: Moody AFB, Georgia
- Zip Code: 31699
- Country: USA
- Zip Code: 31699
- Record
- SN00859313-W 20050803/050801212127 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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