SOLICITATION NOTICE
66 -- 66 - - Test Set, GRM-115
- Notice Date
- 2/6/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron St,, Warner Robins, GA, 31098-1611
- ZIP Code
- 31098-1611
- Solicitation Number
- F09603-03-Q-82082
- Response Due
- 2/21/2003
- Archive Date
- 3/8/2003
- Point of Contact
- Nicole Furlough, Contract Specialist, Phone (478)926-7056, Fax (478)926-7545, - Deana Lord, Contract Specialist, Phone (478)926-7161, Fax (478)926-7530,
- E-Mail Address
-
Nicole.Furlough@robins.af.mil, Deana.Lord@robins.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 combined synopsis/solicitation is issued as a Request for Quotation (RFQ) F09603-03-Q-82082. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-12. This solicitation is not a small business set-aside. The associated standard NAICS and small business size standards are 334515 and 500 respectively. Warner Robins Air Logistics Center, Robins AFB, GA contemplates negotiation on a limited source basis with SoPark Corporation (1XEH8) and Raytheon Corporation (37695) for the following item: CLIN 0001, NSN 6625-01-131-1385RY, Noun: Test Set, GRM 115, P/N: 707257-801; Qty: 65 ea; applicable to the AN/GRM-115. The required delivery is 150 days ARO. These items will be shipped to FB2065: D035K Depot Supply, DDWG-ER - DLA Central Receiving, 455 Byron Street, Robins AFB, GA 31098-1865. The data or the rights to use the data needed to purchase this part from additional sources are not owned by the Government and it has been determined that it is uneconomical to purchase them or to reverse engineer the part. Quality Assurance is the contractor's responsibility IAW 52.246-1. Government Inspection and Acceptance shall be at Origin via a DD250. The FOB point will be at origin. Commercial Bill of Lading Notations IAW 52.247-1 are required. Prepaid Freight will be authorized, see 52.247-32. Packaging requirements are IAW the attached AFMC Form 158 dated 04 Dec 2002. If questions arise regarding these requirements please contact Packaging Specialist, Jane Floyd at 478-926-3892. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price and past performance. Past performance will be significantly less important than cost or price. Offerors are requested to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition; addenda to the clause are not included. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Subsections (b)(11) through (b)(15) and (b)(24) of the additional FAR clauses cited in the clause are applicable to the acquisition. A commercial warranty is requested. Items will be warranted free of defects in materials and workmanship for a period of 12 months from time of shipment from origin. A Defense Priorities and Allocations System (DPAS) DO code of A70 is applicable to this solicitation. Responses to this solicitation are due not later than 21 Feb 2003 preferably by e-mail at Nicole.Furlough@robins.af.mil or by fax 478-926-7350. The buyer is Nicole Furlough, telephone 478-926-7056. PCO's e-mail: Deana.Lord@robins.af.mil.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-03-Q-82082/listing.html)
- Record
- SN00255182-F 20030208/030206221324 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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