MODIFICATION
66 -- V-Groove Blackbody
- Notice Date
- 3/29/2007
- Notice Type
- Modification
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FY2333-07-q-0004
- Response Due
- 4/5/2007
- Archive Date
- 10/1/2007
- Description
- The purpose of this second modification to the posted combined synopsis/solicitation is to incorporate revised Purchase Description 07E-107A-IN, Revision 2, dated 20 March 2007. The revised purchase description is available for download at this site. This quotation is being solicited as unrestricted. Offers are due by 5 Arpil 2007 at 4:00 PM EST. Please read the posting below for full details. 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 V-Groove Blackbody. 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 is contingent upon availability of funds, FAR 52.232-18, Availability of Funds. There is no guarantee an award will result from this announcement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14. 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 FY2333-07-Q-0004 and should be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition is 334516 and the business size standard is 500 employees. This quotation is being solicited as unrestricted. The requirement is for one V-Groove Blackbody in accordance with Purchase Description number 07E-107A-IN, Revision 2, dated 20 March 2007, and available at this site. Items offered shall be commercially available. The purchase description and data requirements are available for download at this site. Item is for delivery to AFMETCAL Det1, Heath, OH. Delivery shall be 180 days after receipt of notice of award. Acceptance testing is required and 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 (Jun 2006), with Alternate I when the value of the contract exceeds $25,000, FAR 52.212-4 Contract Terms and Conditions Commercial Items (Sep 2005) and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Sep 2006), DFARS 252.225-7000, Buy American Act Balance of Payments Program Certificate (Jun 2005), DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 2006). Wide area work flow 252.232-7003 Electronic Submission of payment request May 2006 and UID DFARS 252.211-7003, Item Identification and Valuation (Jun 2005), 252.227-7015 Technical Data Commercial items and AFFARS 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 include a completed copy of FAR 52.212-3 Representations and certifications if not already loaded in the ORCA website. Offer shall be good for a minimum of 90 days. This will be a DO-A70 rated order. Offers are due by 5 April 2007 at 4:00 PM EST to: Amy Poling, AFMETCAL Det 1/GBKA, 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 Amy.Poling@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 and 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
- SN01262020-W 20070331/070329222020 (fbodaily.com)
- Source
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