SOLICITATION NOTICE
59 -- LOAD CELL, Lower Neck
- Notice Date
- 9/20/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Avenue Bldg 811, Holloman AFB, NM, 88330-7908
- ZIP Code
- 88330-7908
- Solicitation Number
- FA4801-04-Q-0635
- Response Due
- 9/23/2004
- Archive Date
- 10/8/2004
- Description
- SERVICES TO BE PERFORMED CLIN # Description Qty Unit of Issue Price 0001 Load Cell, 6 Axis Lower Neck 350 High Capacity MY, FTSS, Model 1F-210-HC, is designed to provide lower neck force and bending moment measurement data for designing and evaluation occupant protection systems, is used when structural components are contacted by dummy?s neck during an impact, or equal. Price to include all applicable taxes, including New Mexico Gross Receipt Tax and shipping and handling. 3 EA PERIOD OF PERFORMANCE/DELIVERY DATE 0001 30 days after date of award SOLICITATION PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(1)) JAN 2004 Amended as follows: Paragraph (b), entitled Submission of Offers, is amended as follows: Offers may be submitted via fax (505)-572-7333 or electronic mail. To send offer via electronic mail all documents must be scanned in .pdf (Acrobat) format and emailed to matthew.howard@holloman.af.mil. Paragraph (c), entitled Period for Acceptance of Offers is amended to read as follows: The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled Late submissions, modifications, revisions, and withdrawals of offers, is amended as follows: 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(2)) MAY 2004 DOWNLOAD FROM http://farsite.hill.af.mil 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE(IAW FAR 52.107(a) FEB 1998 252.225-7000 BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE(IAW DFARS 25.1101(1)) APR 2003 PURCHASE ORDER CLAUSES 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(3)) OCT 2003 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(4)) JUN 2004 Additional applicable FAR clauses cited within FAR clause 52.212-5: 52.222-21 PROHIBITION OF SEGREGATED FACILITIES(IAW FAR 22.810(a)(1)) FEB 1999 52.222-26 EQUAL OPPORTUNITY(IAW FAR 22.810(e)) APR 2002 52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (IAW FAR 22.1310(a)(1)) DEC 2001 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES(IAW FAR 22.1408(a)) JUN 1998 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF VIETNAM ERA AND OTHER ELIGIBLE VETERANS(IAW FAR 22.1310(b)) DEC 2001 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (E.O.13126)(IAW FAR 22.1505(b)) JUN 2004 52.222-41 SERVICE CONTRACT ACT OF 1965, AS AMENDED(IAW FAR 22.1006(a)) MAY 1989 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES(IAW FAR 22.1006(b)) MAY 1989 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES(IAW FAR 25.1103(a)) DEC 2003 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION(IAW FAR 32.1110(a), (a)(1), (b), and (e)(1)) OCT 2003 52.252-2 CLAUSES INCORPORATED BY REFERENCE(IAW FAR 52.107(b)) FEB 1998 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/these address(es): http://farsite.hill.af.mil. 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION(IAW DFARS 204.7304) NOV 2003 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS(IAW DFARS 212.301(f)(iii)) JUN 2004 Additional applicable DFARS clauses cited within DFARS clause 252.212-7001: 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM(IAW DFARS 225.1101(2)) APR 2003 RESPONSE DATE AND CONTACT INFORMATION Offers Due: 23 Sep 2004, 1600 Mountain Standard Time Contact Info: Matt Howard, 505-572-7503 or or TSgt Traci Hamilton, 505-572-7156 or traci.hamilton@holloman.af.mil BE SURE TO READ FAR 52.212-1, INSTRUCTIONS TO OFFERORS, AND FAR 52.212-2, EVALUATION FACTORS. IF GUIDELINES ARE NOT FOLLOWED AS SET FORTH IN 52.212-1 YOUR OFFER COULD BE CONSIDERED UNRESPONSIVE. FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, MUST BE INCLUDED WITH YOUR OFFER. Invoice Instructions: 252.232-7003 Electronic Submission of Payment Requests. As prescribed in 232.7004, use the following clause: ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004) (a) Definitions. As used in this clause (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of clause) SPECIAL INSTRUCTIONS NOTICE TO VENDOR If not using electronic invoicing system (WIDE AREA WORK FLOW) then the following instructions apply: Mail one copy of your invoice to the following address: DEFENSE FINANCE AND ACCOUNTING SERVICE DFAS-BAASD/CC P.O. BOX 369020 COLUMBUS, OH 43236-9024 OR FEDEX OR UPS ADDRESS: DFAS COLUMBUS 3990 EAST BROAD BLDG 321 MAILROOM ATTN: DDC SUPERVISOR 1-800-756-4571 POC: Sue Baker, 505-679-1368 Or Matt Howard, 505-572-7503, matthew.howard@holloman.af.mil
- Place of Performance
- Address: Bldg 1260, Holloman AFB, NM
- Zip Code: 88330
- Country: USA
- Zip Code: 88330
- Record
- SN00677427-W 20040922/040920234943 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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