SOLICITATION NOTICE
66 -- Cobalt 60 Reload
- Notice Date
- 10/14/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- 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
- FY2333-05-Q-0003
- Response Due
- 10/29/2004
- Archive Date
- 10/1/2005
- 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 Cobalt Source Reload with removal of old source and installation of new source and training. 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. 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 FY2333-05-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% Small Business Set-Aside. The requirement is for one (1) Cobalt 60 Reload in accordance with Statement of Work number 2M-05-MLEM-PCM-01, dated 14 May 2004, and available at this site. Items offered shall be commercially available. The statement of work 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 52.212-2, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5, DFARS 252.225-7000, Buy American Act?Balance of Payments Program Certificate (Apr 2003),. DFARS 252.212-7000, Offeror Representations and Certifications?Commercial Items (Nov 1995). Wide area work flow DFARS 252.232-7003 Electronic Submission of payment request Jan 2004 and UID DFARS 252.211-7003, Item Identification and Valuation (Jan 2004) clauses are applicable. 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 Statement of Work. 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 Statement of Work paragraph you may reference that page and paragraph of the technical literature in your technical response in lieu of restating it. Submit your best offer as award may be made on initial offers without discussions. The government reserves the right to limit the number of offers reviewed for award for efficiency. The offer must: (1) be for the item described in the Statement of Work; (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 29 Oct 2004 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. Note 1 - 100 percent Set aside for small business.
- Record
- SN00694136-W 20041016/041014211730 (fbodaily.com)
- Source
-
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