SOLICITATION NOTICE
66 -- Cylindrical Square
- Notice Date
- 12/13/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
- ZIP Code
- 43056-6116
- Solicitation Number
- FY2333-06-Q-0008
- Response Due
- 12/28/2005
- Archive Date
- 10/1/2006
- Description
- AFMETCAL Det1 1 at Heath OH intends to award a firm fixed price purchase order under Simplified Acquisition Procedures (SAP) for the purchase of a Cylindrical Square. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subparts 12.6 and 13, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06. This announcement constitutes the only solicitation. A written request for quotation (RFQ) will not be issued. It is the offeror's responsibility to monitor this site for the release of amendments (if any). The RFQ number is FY2333-06-Q-0008 and should be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition is 334513 and the business size standard is 500 employees. This quotation is being solicited as unrestricted. The requirement is for four Cylindrical Squares with data in accordance with Purchase Description number 1M06-0606-29A-DI, dated 23 May 2005, and available at this site. Items offered shall be commercially available or modified commercial. The purchase description and data requirements are available for download at this site. Items are for delivery to AFMETCAL Det1, Heath, OH. Delivery shall be 1 item in FY06 with a possibility of 3 additional items being purchased between option years FY07 to FY09. However, it is anticipated that all 4 units will be purchased in FY06. The units purchased are contingent upon the availability of funds. Please submit prices for all 4 unts bought at one time and prices for 1 unit in FY 06, 1 unit in FY 07, 1 unit in FY 08, andd 1 unit in FY 09. First production testing is required. One unit must pass testing before any additional units can be shipped. All units will undergo acceptance testing which will be completed within 45 days after receipt at AFMETCAL DET 1. Invoices may not be submitted until the unit has passed acceptance testing. The following clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1, FAR 52.212-3 Offeror Representations and Certifications?Commercial Items (Mar 2005) with Alternate I, FAR 52.212-4 Contract Terms and Conditions?Commercial Items (Oct 2003) and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (Jul 2005), DFARS 252.225-7000, Buy American Act?Balance of Payments Program Certificate (Jun 2005). 52.204-8 ? Annual Representations and Certifications (Jun 2005), DFARS 252.212-7000, Offeror Representations and Certifications?Commercial Items (Jun 2005). DFARS 252.232-7009, Mandatory Payment by Government-wide Commercial Purchase Card (Jul 2000), DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2005).Wide area work flow 252.232-7003 Electronic Submission of payment request Jan 2004 and UID DFARS 252.211-7003, Item Identification and Valuation (Jan 2004), 52.204-7 Central Contractor Registration CCR , DFARS 252.204-7004, 252.227-7015 Technical Data?Commercial items. DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (Mar 1998). 5352.201-9101 Ombudsman. To view provisions and clauses in full text see website (http://farsite.hill.af.mil). All offeror's shall provide with their quotation, a copy of their commercial warranty, any descriptive literature, brochures, and/or adequate information to determine that the proposed item meets the requirements of the purchase description. Offerors shall submit sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposed unit Technical evaluation and approval of the proposed unit by AFMETCAL is required before award will be made. Award will be based on technical acceptability and price. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this request for quote. The technical response shall include a written line-by-line response to each paragraph number of the purchase description. Each item response is to be specific and detailed enough to allow full evaluation of the equipment being offered and it?s capabilities. A simple statement of compliance is not acceptable. Where the technical literature demonstrates that the proposed unit meets the requirement of a specific purchase description paragraph you may reference that page and paragraph of the technical literature in your technical response in lieu of restating it. Submit your best offer as award may be made on initial offers without discussions. The government reserves the right to limit the number of offers reviewed for award for efficiency purposes. The offer must: (1) be for the item described in the purchase description; (2) be FOB Destination to this agency; (3) include a delivery schedule and discount/payment terms; (4) include copy of commercial price list; (5) include name of and be signed by an authorized company representative along with telephone number and facsimile number; (6) include their taxpayer identification number (TIN), CAGE Code Number and DUNS Number, (7) include a technical proposal, and put Representations and certifications in the ORCA website. (8) include a copy of subcontracting plan if applicable. This will be a DO-A70 rated order. Offers are due by 28 Dec 2005 at 4:00 PM EST to: Michael Hickey, AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Bldg. 2, Heath OH 43056-6116. Facsimile submissions to 740-788-5157 are permissible with the follow-up of an original sent by mail or submit by email to michael.hickey@afmetcal.af.mil. Any offer or modifications to the offer received after the exact time specified for receipt of offers/quotes may not be considered. All contractors must be registered in the Central Contractor Registration (CCR) Database amd put the reps and certs in the ORCA website at http://ORCA.bpn.gov. All responsible sources may submit an offer, which shall be considered by this agency.
- Record
- SN00950796-W 20051215/051213211954 (fbodaily.com)
- Source
-
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