SOLICITATION NOTICE
69 -- IED Defeat Training Simulator
- Notice Date
- 5/19/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K3AQ0106A001-1
- Archive Date
- 6/24/2010
- Point of Contact
- Joseph A. Carrizales, Phone: 5058464547
- E-Mail Address
-
joseph.carrizales@kirtland.af.mil
(joseph.carrizales@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This UNFUNDED REQUIREMENT is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 335999, Size Standard 500 Employees. Solicitation/Purchase Request number F2K3AQ0106A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 22 April 2010. The Government intends to award one (1) contract for 1 line item: CLIN 0001: IED Defeat Training System w/ Stationary Up- Armored HUMVEE Vehicle Mock-UP manufactured by Laser Shot Inc. or EQUAL FOB: Destination, Inspection and acceptance: Destination Delivery Date: 30 Days ARO The evaluation criteria for received quotes will be the following: 1. Price, 2. Technically Acceptable, 3. Delivery The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial Items; 52.211-6, Brand name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of evaluation factors. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offer Representations and Certifications- Commercial Items; 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. [in paragraphs (b) and (c) the following clauses apply 52.203-6; 52.203-6 Alt I; 52.219-6, 52.219-6 Alt II; 52.219-8; 52.219-14; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, 52.232-33; 52.252-1;FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004, Central Contractor Registration; DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; DFAR 252.211-7003 Item Identification and Evaluation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies, 52.203-3, 252.225-7001;] 252.225-7002; 252.225-7012; 252.232-7003; 252.243-7002; 252.247-7023; Addendum 52.242-13, Bankruptcy OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION /INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO SSGT JOSEPH CARRIZALES, PHONE:505-846-4547, FAX: 505-846-4262 OR EMAIL: JOSEPH.CARRIZALES@KIRTLAND.AF.MIL. PLEASE REFERENCE THIS RFQ NUMBER ON ALL DOCUMENTS. DUNS NUMBER:___________________ CAGE CODE:_____________ TAXPAYER ID NUMBER:______________ PROPOSED DELIVERYDATE IS:_________________AFTER RECEIPT OF ORDER PROMPT PAYMENT DISCOUNT TERMS:__________________ VENDOR EMAIL ADDRESS:_______________________ VENDOR POINT OF CONTACT:________________________ All payments are to be paid 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. All offers are due no later than 9 June 2010, 4:00 pm (Mountain Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: SSgt Joseph Carrizales, 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, emailed (preferred) to joseph.carrizales@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: SSgt Joseph Carrizales ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K3AQ0106A001-1/listing.html)
- Place of Performance
- Address: Kirtland AFB, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02153676-W 20100521/100519234519-ed8ff4181685f9f90bddc1d0f7905c05 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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