SOLICITATION NOTICE
66 -- Agilent Network Analyzers - Solicitation
- Notice Date
- 1/25/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ASC/PKO, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
- ZIP Code
- 45433-5309
- Solicitation Number
- FA8601-12-T-0001
- Archive Date
- 2/23/2012
- Point of Contact
- Karen J. Gibson, Phone: 937-522-4606
- E-Mail Address
-
karen.gibson@wpafb.af.mil
(karen.gibson@wpafb.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 2: Minimum Requirements Attachment 1: Brand Name Justification Solicitation FA8601-12-T-0001 AGILENT NETWORK ANALYZERS - FA8601-12-T-0001 The U.S. Air Force requires an experienced contractor to provide two Agilent brand Programmable Network Analyzers (PNA). The anticipated award is firm fixed price - Lowest Price Technically Acceptable (LPTA). Additional detail on the requirements can be found in the Minimum Requirements (attachment 2). The solicitation number is FA8601-12-T-0001 issued as a Request for Quotations (RFQ) and is conducted as a commercial item procurement using Streamlined Commercial Procedures (FAR Part 12.6). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37, 14 Oct 09. The associated North American Industry Classification System (NAICS) code is 334515. Size standard is 500 employees. Proposals must contain the following: - Price quote, including technical information on equipment offered - Evidence of completed Representations and Certifications Quotations shall be accompanied by a completed FAR 52.212-3, Representations and Certifications (May 2011), and adhere to FAR 52.212-1, Instructions to Offerors - Commercial (June 2008). The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov and completing the on-line Representations and Certifications. Quotations MUST contain a complete description of equipment offered to clearly show that the proposed items meet the requirements listed in the Minimum Requirements (attachment 2). Quotations shall provide a point-by-point comparison to each item listed in the Minimum Requirements. A general overview, general comparison, or statement such as "able to provide the requirements" or "meets minimum requirements" is unacceptable and will not be considered for potential acceptance. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities. The lowest priced technically acceptable offer will be awarded the contract. THE CONTRACTING OFFICER IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION NOT IDENTIFIED IN THE QUOTE. Contract financing is NOT provided for this acquisition. Quotations must identify payment terms as Net 30. The Government intends to award one firm fixed price (FFP) purchase order resulting from this solicitation to the responsible offeror whose quote is conforming to the solicitation and will be most advantageous to the Government. The Government intends to award without discussions and the Government reserves the right not to make an award at all. IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the Central Contractor Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. Quotations, references AND completed representations and certifications, if not available in ORCA, are due by 11:00 am on Wednesday, 8 February 2012, to: Karen Gibson, ASC/PKOB. E-mail: Karen.Gibson@wpafb.af.mil Mailing Address: ATTN: Karen Gibson ASC/PKOB 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH 45433 Questions should be directed to Karen Gibson at karen.gibson@wpafb.af.mil or 937-522-4606.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/FA8601-12-T-0001/listing.html)
- Place of Performance
- Address: Wright-Patterson Air Force Base, Dayton, Ohio, 45433, United States
- Zip Code: 45433
- Zip Code: 45433
- Record
- SN02661333-W 20120127/120125235119-fc08c4e34794e58e83bf40a2edf771a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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