SOLICITATION NOTICE
59 -- Axis Foam Cutters
- Notice Date
- 7/23/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F73AND3153022
- Response Due
- 7/28/2003
- Archive Date
- 8/12/2003
- Point of Contact
- Sophie Sims, Contract Specialist, Phone (719) 333-2965, Fax (719) 333-4404, - Russell Jordan, Contracting Officer, Phone (719) 333-4060, Fax (719) 333-9103,
- E-Mail Address
-
sophie.sims@usafa.af.mil, russ.jordan@usafa.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F73AND31530200 in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-14. The North American Industrial Classification System (NAICS) number is 335312 and the business size standard is 100 employees. The proposed acquisition is reserved 100% for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. The Air Force Academy's requirement is as follows: LINE ITEM 0001: X AXIS ? 48? (HORIZONTAL) QTY 1 EA. LINE ITEM 0002: Y AXIS 36? (VERTICAL) QTY 1 EA, LINE ITEM 0003: Z AXIS 96? (CUTTING WIRE) QTY 1 EA, LINE ITEM 0004: CUTTING WIRE (.11 INCH), LINE ITEM 0005: MICRO-TURBINE COOLING FANS, LINE ITEM 0006: ENCLOSED PVC DECK, LINE ITEM 0007: TURNPRO TURNTABLE, LINE ITEM 0008: FIRMWARE UPGRADES, LINE ITEM 0009: CORELDRAW SOFTWARE, LINE ITEM 0010: CUT SOFTWARE WITH LIFETIME UPGRADES, LINE ITEM 0011: ON SITE DELIVERY, LINE ITEM 0012: LIFETIME TOLL FREE TECHNICAL SUPPORT, LINE ITEM 0013: 10 YEAR WARRANTY. Ship to address is: Cadet Store Officer, Bldg 2351, Mitchell Hall Annex, POC: Ed Richardson (719) 333-3017, USAF Academy, CO 80840. FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery will be required to arrive at the Air Force Academy no later than 30 Sep 2003. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addenda to paragraph (a) OFFERORS SHALL SUBMIT THEIR QUOTE ON LETTERHEAD STATIONERY AND FOLLOW THE GUIDELINES IN THIS CLAUSE. Addenda to paragraph (d) adds the following information: If bidding on an "or equal", contractor shall provide a sample product with descriptive literature or other documents necessary to demonstrate compliance with your quote. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Contracting Officer will evaluate "equal" products on the basis of information and sample product furnished by the offerors. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Award will be made on the basis of determining the technically acceptable offeror with the lowest evaluated price, which meets or exceeds the requirements. Once an offer has been determined to be technically acceptable, the offeror with the lowest evaluated price will be awarded the contract. If the offeror cannot comply with every requirement, the offeror will not be technically acceptable. The Government intends to evaluate offerors and make award without discussions; however, this does not preclude the government from having discussions if it is in the best interest of the Government to do so. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: Addendum 52.247-34, FOB Destination (Nov 1991), 52.211-6, Brand Name or Equal (AUG 1999), DFARS 252.204-7004, Required Central Contractor Registration, (NOV 2001), DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (SEP 1999). The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 11, 12, 13, 14, 15, 16, 21, and 24. DFARS 252.212-7001, Contract Terms and Conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payments Program. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Quotes must be received NLT Noon Mountain Daylight Savings Time, 28 JULY 2003 at 10th MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quoters shall follow the Buy American Act in accordance with DFARS 252.225-7000 & 7001.
- Place of Performance
- Address: USAFA, USAFA COLORADO
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN00379832-W 20030725/030723215122 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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