SOLICITATION NOTICE
66 -- Mass Flow Controllers
- Notice Date
- 11/20/2003
- Notice Type
- Solicitation Notice
- 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-0014
- Response Due
- 12/5/2003
- Archive Date
- 12/20/2003
- Point of Contact
- Carol Zigan, Contract Specialist, Phone 740 788 5042, Fax 740 788 5157, - Glenna Pound, Contracting Officer (Location Admin), Phone 740-788-5043, Fax 740-788-5157,
- E-Mail Address
-
Carol.Zigan@afmetcal.af.mil, glenna.pound@afmetcal.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- AFMETCAL Det1 1 at Heath OH intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of a Mass Flow Controller. 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-0014 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 a small business set-aside. The requirement is for 1 set, Mass Flow Controller, Data and Warranty, in accordance with Purchase Description number 2M-04-MLEM-JML-01, dated 26 June 2003, and available at this site. Items offered shall be commercially available. The purchase description is for a series of Mass Flow Controllers (MFC). These are required to successfully automate the calibration of the Molbox1-AF system, and as such, reduce technician time needed to complete this testing. The MFCs shall have the following specific flow rates: 10 SCCM, 100 SCCM, 1 SLM, 10 SLM, 30 SLM and 100 SLM, for a total of six (6) MFCs. The MFCs must be extraordinarily stable for controlling gas flow rates through a precision metrology standard. The MFCs shall all be required to cover their specific test flow rate and automatically stabilize using both Nitrogen (N2) and air. The MFCs shall be analog and use a standard edge connector (20 pin card edge). Data, in accordance with DD Form 1423 and DD Form 1664 is also required. The purchase description and data requirements are available for download at this site. Items are for delivery to AFMETCAL Det 1, Heath, OH. Delivery shall be 90 days after receipt of notice of award. 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 offerors 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 5 Dec 2003 at 4:00 PM EST to: Carol Zigan, 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 submit by email to carol.zigan@afmetcal.af.mil. Any offer or modifications to the offer received after the exact time specified for receipt of offers/quotes may 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. This procurement is contingent to the availability of funds.
- Record
- SN00473475-W 20031122/031120212056 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |