Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 21, 2007 FBO #2033
MODIFICATION

70 -- ADSL WIRELESS INTERNET MODEMS

Notice Date

6/19/2007
 

Notice Type

Modification
 

NAICS

517212 — Cellular and Other Wireless Telecommunications
 

Contracting Office

Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB Unit 7090 Box 127, Incirlik AB, Turkey, ., 09824-0280, UNITED STATES
 

ZIP Code

09824-0280
 

Solicitation Number

FOX51N71070002
 

Response Due

6/18/2007
 

Archive Date

7/3/2007
 

Point of Contact

Jerry Meeks, Contract Specialist, Phone 90-322-3168075, Fax 90-322-3161090, - Thomas Moss, Contracting Officer, Phone 90-322-3168075, Fax 90-322-3166783,
 

E-Mail Address

jerry.meeks@incirlik.af.mil, thomas.moss@incirlik.af.mil
 

Description

ATTENTION POTENTIAL OFFERORS: DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED (i) This is combined synopsis/solicitation number FOX51N71070002 issued on 12 June, 2007 for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. (ii) Solicitation FOX51N71070002 is issued as a Request for Quote. (iii) The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-11 and Class Deviation 2005-o0001 (iv) This acquisition is being changed from 100% Small Business Set-Aside to Unrestricted do to the Overseas Location Exception. (v) The 39.th Contracting Squadron has a requirement for: (1) ADSL WIRELESS INTERNET MODEMS, MODEL: PQ-M4000W; PRONIQ BRAND; Quantity: 400; Unit of Issue: each. (vi) Detailed Description: WIRELESS 4 PORT ADSL2/2+ MODEM. Any warranties shall be included in the total price. BRAND NAME OR EQUAL. (vii) Delivery Date: 30 Days ADC. Delivery will be to 39th LRS Incirlik A.B., Turkey (viii) The FAR Solicitation Provision 52.212-1, Instructions to Offerors --All proposals must include the following documentation: Tax Payers License, Trade Chamber Registration Signature Circular, Company Registration, (If Applicable) Past Performance Documentation. Commercial Items (Oct 2003). (ix) Solicitation provision at FAR 52.212-2, Evaluation ? Commercial Items (Jan 1999), applies to this acquisition. (a) The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government using the factors from 52.212-2. The evaluation factor, which shall be used to evaluate offers: Offeror?s offering the best overall value to the Government will receive the award. (x) Offerors shall include a completed copy of the 52.212-3 Offeror Representations and Certifications ? Commercial Items (June 2003), with each offer. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions ? Commercial Items applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (Oct 2003) (Deviation), applies to this acquisition. (xiii) The following FAR Clauses also apply to this solicitation 52.232-33 ? Payment by Electronic Funds Transfer ? Central Contractor Registration, 52.232-18 Availability of Funds, 52.252-1 Solicitation provisions incorporated by reference, 52.252-2 Clauses incorporated by reference, 52.211-6 Brand Name or Equal. The following DFAR Clauses also apply to this solicitation 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions of Commercial Items, 252.225-7041 Correspondence in English, 252.232-7003 Electronic Submission of Payment Requests. The FAR clauses mentioned above can be accessed at www.farsite.hill.af.mil. (xiv) The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. (xv) There are no numbered notes applicable. (xvi) Signed and dated offers, to include a complete listing of all items, must be submitted to 39th Contracting Squadron/LGCB, Attn: Jerry G. Meeks Jr. or Thomas Moss, 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, ADANA no later than 1630 hrs, 29 June, 2007. Responsible sources may submit a proposal, or quote which shall be considered. Offers may be submitted via mail, facsimile, or e-mail. (xvii) POC: Jerry G. Meeks or MSgt Thomas Moss at 0-322-316-8075, fax: 0-322-316-1090, or e-mail: jerry.meeks@incirlik.af.mil or thomas.moss@incirlik.af.mil . NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (19-JUN-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/USAFE/39CS/FOX51N71070002/listing.html)
 

Place of Performance

Address: 39TH CONTRACTING SQUADRON UNIT 7090 BOX 127 APO, AE

Zip Code: 09824-0127

Country: TURKEY
 

Record

SN01323030-F 20070621/070619225641 (fbodaily.com)
 

Source

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

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