SOLICITATION NOTICE
47 -- Wire-Arc Metalizing Equipment
- Notice Date
- 8/20/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238
- ZIP Code
- 32925-3238
- Solicitation Number
- F08650-02-R-0080
- Response Due
- 9/5/2002
- Point of Contact
- Donald Bruce, Contract Specialist, Phone 321-494-9946, Fax 321-494-6193, - Kyle Roberts, Supervisory Contract Specialist/Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
- E-Mail Address
-
donald.bruce@patrick.af.mil, kyle.roberts@patrick.af.mil
- Description
- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM(S) (Feb 99) Department of the Air Force, Air Force Space Command45CONS, (Blg 423) 1201 Edward H. White II St, MS 7200, Patrick AFB, FL 32925-3237 Donald Bruce, Contract Specialist (321) 494-9946, Kyle Roberts, Contracting Officer (321) 494-9941 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. IMPORTANT NOTICE: FAR 52.232-33 (Payment by) Electronic Funds Transfer (-- Central Contractor Registration) and DFARS 252.204-7004 Required Central Contractor Registration (MAR1998) require registration in the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT http://www.ccr2000.com/. IT?S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-05050) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation # F08650-02-R-0080 is issued as a Request for Proposal. The solicitation document and incorporated provisions and clauses are those in effect thru Federal Acquisition Circular 97-10 and Air Force Space Command Circular 97-27and thru Defense Acquisition Regulation Supplement DCN 20001213. This procurement is set aside for all responsible small business sources. The NAICS code and business size standard are 332812/500. This requirement is for a fixed-price contract for 10 line item, Brand Name or Equal. PPC SMARTARC Push Pull Controller supplied with 14 GA spray capability, fixed wire straightners 1.6mm lower grooved and flat upper drive rolls and a 4.6 meter 15ft air supply horse or equal (5 each); PPG-H SMARTARC push pull hand held gun vertical coaxial cable connection with 14 GA copper contract tips for hard wire 2mm serrated drive rolls fine spray air cap spare set of 14GA copper contact tips for aluminum and zinc wires or equal (5 each); PPH-H-50 Meter 50ft gun hose and cable package for use with PPG-H or equal (5 each); 350RU SMARTARC CE power supply 204/230/408/460V 3ph 50/60HZ or equal (5 each); PPRUH cable package for use with 350RU power or equal (5 each); 350RUT SMARTARC power supply truck or equal (5 each); PPGFA focused spray air cap includes insert and hose or equal (5 each); Aluminum wire 15 pounds per spool or equal (150 pounds); Zinc wire 25 pounds each spool or equal (250 pounds); One time setup and training of equipment users (1 each). STATEMENT OF WORK: DESCRIPTION OF WORK: Contractor shall provide all materials, labor, shipping and equipment necessary to accomplish the following: 1) provide all items on line items 0001 through 0009 2) provide one time set up and training as stated in line item 0010. Required delivery is 30 days after contract award with acceptance and FOB point at destination. Delivery will be to the Transportation Officer, Bldg 735 (between 7:30 AM and 3:30 PM), Patrick AFB, FL 32925-5270 Attn: Thomas Thoben. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/ (All letters in lower case.) (End of clause). The following provisions and clauses apply to this acquisition: FAR 52.212-1 instructions to Offerors Commercial Items Alt I and III are hereby included by reference (OCT2000). The following are addenda to FAR Clause 52.212-1 at paragraph (c), Period of Acceptance for Offers, the amount of time an offeror must hold the prices in its proposal, firm for 60 Calendar days from the date specified for receipt of proposals. Paragraph (e) multiple offers has been determined by the Contracting Officer to be non acceptable to this solicitation and is hereby removed in its entirety for the purpose of this requirement. FAR provision 52.212-3 offeror Representations and Certifications ? Commercial items (May 2002) shall be completed and submitted with the proposal. FAR clause 52.212-5 Contract Terms and Conditions--Commercial Items (Mar 2002) is incorporated by reference: 52.219-6 Total Small Business Set Aside, 52.222-21 prohibition of Segregated Facilities; 52.222-19 Child Labor Cooperation with Authorities and Remedies (Feb 2001), payment By Electronic Funds Transfer; Central Contractor Registration (May 1999). The following DFARS Certifications: Commercial Items (Nov 1999), 252.212-7001, Contract Terms and Conditions Require to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2000). DFARS 252.225-7000 Buy American Act--Balance of Payments Program Certificate (DEC 1991) and DFARS 252.225-7035 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (MAR 1998) (offerors shall provide a completed copy of the provisions at FAR 52.212-3, DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS 252.211.7003 Brand Name or Equal, FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). FAR 52.212-4 Contract Terms and Conditions--Commercial Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JAN 1999) with the following applicable clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246); FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37 Employment Records on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 1999) with the following applicable clauses - DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act; FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1 Contractor Inspection Requirements (APR 1984); FAR 52.247-34 FOB Destination (NOV 1991); DFARS 252.232-7009 Payment by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500 Commercial Warranty (APR 1993). Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700). The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors to include past performance. FAR (provision) 52.212-2, Evaluation--Commercial Items (JAN 1999), complete para (a) with the following: Award will be made to the offeror who meets the solicitation's minimum criteria for technical acceptability at the lowest price and has a satisfactory past performance record. To be determined technically acceptable, the offeror must furnish product literature which demonstrates that the products offered meet each and every requirement stated in the purchase descriptions given above for Items 0001 Through 0010. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________. Quotes/proposals/bids are due no later than 4:00PM on 05 September 2002 at the address above. FAX no. is 321-4946391. Point of contact is Donald Bruce, 45 CONS/LGCAA, 1201 Edward H White II street MS7200, Patrick AFB, FL 32925, donald.Bruce@patrick.af.mil
- Place of Performance
- Address: 1224 Jupiter ST, FAC Patrick AFB FL, ,
- Zip Code: 32925-3343
- Country: USA
- Zip Code: 32925-3343
- Record
- SN00145855-W 20020822/020821010135 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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