MODIFICATION
69 -- JTAC Training Dome - Revised SOW - Site Visit Q&A's
- Notice Date
- 9/9/2011
- Notice Type
- Modification/Amendment
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KTAB1152A001-1
- Archive Date
- 10/1/2011
- Point of Contact
- Joseph A. Carrizales, Phone: 5058465601, Eric W. Nagel, Phone: 5058464502
- E-Mail Address
-
joseph.carrizales@kirtland.af.mil, Eric.Nagel@kirtland.af.mil
(joseph.carrizales@kirtland.af.mil, Eric.Nagel@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Answers to JTAC Site Visit Questions Revised SOW 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 requirement is unrestricted for full and open competition. The NAICS Code for this synopsis/solicitation is 335999, Size Standard 500. Solicitation/Purchase Request number F2KTAB1152A001-1 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 effective 4 August 2011. The Government intends to award one (1) contract for two (2) contract line items as follows. Please roll up all applicable costs in following CLINS. *CLIN 0001: Labor and materials to install Dome and Projection System *CLIN 0002: Dome Display and Projection System *(Please see attached Statement of Work for further details of requirement) FOB: Destination Inspection and acceptance: Destination Desired Delivery Date: 30 Days ARO NOTE: Basis of award for proposals will be based on Lowest Price Technically Acceptable (LPTA) The following provisions and clauses apply to this procurement: FAR 52.202-1 Definitions; FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions; FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions; FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7 Central Contractor Registration; FAR 52.209-5 Certification Regarding Responsibility Matters; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of LPTA. 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, 52.204-10, 52.209-6, 52.219-6, 52.219-6 Alt II; 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.223-18, 52.225-13, 52.232-33, 52.252-1, 52.237-1), FAR 52.219-1 Small Business Program Representations; FAR 52.228-5 Insurance-Work on a Government Installation; FAR 52.229-3 Federal, State, and Local Taxes; FAR 52.233-2 Service of Protest; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.242-13 Bankruptcy; FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price); FAR 52.249-8 Default (Fixed-Price Supply and Service); FAR 52.252-1 Solicitation Provisions by Reference; FAR 52.252-2, Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7000 Disclosure of Information; DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7004, Central Contractor Registration; DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country; DFAR 252.211-7003 Item Indentification and Valuation; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; 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, 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7012, 252.227-7015, 252.227-7037, 252.232-7003, 252.243-7002, 252.246-7004, 252.247-7023] DFAR 252.223-7004 Drug-Free Work Force; DFAR 252.225-7000 Buy American-Balance of Payments Program Certificates; DFAR 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7070 Levies on Contract Payment; DFAR 252.243-7001 Pricing of Contract Modifications; DFAR 252.247-7022 Representation of Extent of Transportation by Sea; AFFARS 5352.201-9101 Ombudsmen; AFFARS 5352.223-9001 Health and Safety on Government Installations; AFFARS 5352.242-9000 Contractor Base Entry 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:505-846-5601, FAX: 505-846-4262 OR EMAIL: JOSEPH.CARRIZALES@KIRTLAND.AF.MIL. PLEASE REFERENCE THIS RFP 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 16 September 2011, 12:00 pm (Mountain Standard Time). Offers may be mailed to AFNWC/PKOD, ATTN: SSgt Joseph Carrizales, 2000 Wyoming Blvd., SE, Bldg 20686, Room C-118, 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/F2KTAB1152A001-1/listing.html)
- Place of Performance
- Address: Kirtland AFB, Albuquerque, New Mexico, 87114, United States
- Zip Code: 87114
- Zip Code: 87114
- Record
- SN02570234-W 20110911/110910000701-7bce8cab2778dbdb2a508cbb9b416d4c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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