MODIFICATION
66 -- Gage Blocks, 2 Microinch, 92 per set
- Notice Date
- 10/3/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
- ZIP Code
- 43056-6116
- Solicitation Number
- FY2333-04-Q-0003
- Response Due
- 10/16/2003
- Archive Date
- 10/30/2003
- Point of Contact
- Lisa Engle, Contract Specialist, Phone 740-788-5049, Fax 740-788-5157,
- E-Mail Address
-
Lisa.Engle@Afmetcal.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- AFMETCAL Det1 in Heath,OH intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of Gage Blocks, 2 Microinch, 92 per set. This solicitation is contingent upon the availability of funds. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subparts 12 and 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A written request for quotation (RFQ) will not be issued. It is the offeror's responsibility to monitor this site for the release of amendments (if any). The RFQ number is FY2333-04-Q-0003 and should be referenced on any offer submitted. The NAICS code is 334513 and the business size standard is 500 employees. This quotation is being solicited as 100% set aside for small businesses. The requirement is for 16 sets of Gage Blocks, 2 Microinch, in accordance with Purchase Description number 1M-04-MLEM-KJ-01, dated 18 April 2003, and available at this site. Items offered shall be commercially available. The Gage Block Set shall consist of 92 gage blocks, ranging in size from 0.050 to 4 inches. The set shall come in a hard wood container, with a slot to hold each individual gage block. It shall also contain the appropriate accessories as stated in the Purchase Description. The purchase description is available for download at this site. Items are for delivery to AFMETCAL Det1, Heath, OH. Delivery of 1 set shall start 90 days after receipt of notice of award and continue at the rate of 1 set every 30 days until all units are delivered. All units shall be inspected and accepted at destination in accordance with the purchase description. Acceptance testing will be performed in accordance with the purchace description, and may take up to 45 days per unit. Payment will not be process until the units have passed acceptance testing. The following clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5. All offeror's shall provide with their quotation, a copy of their commercial warranty, any descriptive literature, brochures, and/or adequate information to determine that the proposed item meets the requirements of the purchase description. Technical evaluation and approval of the proposed unit by AFMETCAL is required before award will be made. Award will be based on technical acceptability and price. Offerors shall submit sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposed unit. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this request for quote. The technical response shall include a written line-by-line response to each paragraph number of the purchase description. Each item response is to be specific and detailed enough to allow full evaluation of the equipment being offered and it?s capabilities. A simple statement of compliance is not acceptable. Where the technical literature demonstrates that the proposed unit meets the requirement of a specific purchase description paragraph you may reference that page and paragraph of the technical literature in your technical response in lieu of restating it. The offer must: (1) be for the item described in the purchase description; (2) be FOB Destination to this agency; (3) include a delivery schedule and discount/payment terms; (4) include copy of commercial price list; (5) include name of and be signed by an authorized company representative along with telephone number and facsimile number; (6) include their taxpayer identification number (TIN), CAGE Code Number and DUNS Number, (7) include a technical proposal, and include a completed copy of FAR 52.212-3 Representations and certifications. This will be a DO-A70 rated order. Offers are due by 16 Oct 2003 at 4:00 PM EST to: Lisa Engle, AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Bldg. 2, Heath OH 43056-6116. Facsimile submissions to 740-788-5157 are permissible with the follow-up of an original sent by mail or submitted by email to Lisa.Engle@afmetcal.af.mil. Any offer or modifications to the offer received after the exact time specified for receipt of offers/quotes will not be considered. All contractors must be registered in the Central Contractor Registration (CCR) Database. All responsible sources may submit an offer, which shall be considered by this agency. See note #1.
- Record
- SN00447416-W 20031005/031003213112 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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