SOLICITATION NOTICE
D -- 135 Pagers with 12 months service
- Notice Date
- 12/20/2004
- Notice Type
- Solicitation Notice
- NAICS
- 517211
— Paging
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
- ZIP Code
- 23665
- Solicitation Number
- FA4800-05-P-0035
- Response Due
- 12/28/2004
- Archive Date
- 1/12/2005
- Point of Contact
- Steve Pillo, Contract Specialist, Phone 757-764-4924, Fax 757-764-7447, - Ron Moton, Contract Specialist, Phone 757-764-2587, Fax 757-764-7447,
- E-Mail Address
-
steven.pillo@langley.af.mil, ron.moton@langley.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (i) This is a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13, solicitation no. FA4800-05-P-0035. Written documentation will not be issued for this quote. (ii) This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2001-14. It is the contractor’s responsibility to be familiar with applicable clauses and provisions. (iii) This acquisition will be 100% small business set-aside. The NAICS code is 513322. (iv) The contractor shall provide the following: 1. 135 Pagers and service for 12 Months to include: a. National coverage area, b. Unlimited paging, c. Text messaging capability, d. Free nationwide paging, no roaming charges, e. Vibrate capability in pagers, f. Replacement cost (lost / damaged pager), g. Group paging capability via email or group, h. Maintenance cost/contract if available, 2. Period of Performance 1 January 05 – 31 December 05. (v) n/a (vi) The date of delivery shall be no later then 1 January 05 (After Receipt of Order) or sooner to JTFCS NORTHCOM, Fort Monroe, VA 23651; FOB Destination. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control. (vii) The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. (viii) The Government will award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price factors considered. The following factors shall be used to evaluate offers: PRICE. (ix) Offerors are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items with its offer. The before mentioned provision is included in Attachment I. (x) Clause 52.212-4, Contract Terms and Conditions, Commercial Items, is hereby incorporated by reference, (xi) Clause 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Orders, Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronics Funds Transfer, Central Contractor Registration, 52.247-34 F.O.B Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program -Supplies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous Contracts and compliance Reports are hereby incorporated by reference. (xii) N/A (xiii) N/A (xiv) N/A (xv) Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665, or e-mailed to steven.pillo@langley.af.mil. All offers are due by 15:00 PM EST, 28 December 2004. (xv-i) For further information regarding this solicitation, contact Steven Pillo, Contract Specialist @ phone (757) 764-4924. Collect calls will not be accepted, e-mail: steven.pillo@langley.af.mil. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/ACC/1CONS/FA4800-05-P-0035/listing.html)
- Place of Performance
- Address: JTFCS NORTHCOM, Fort Monroe, VA 23651
- Zip Code: 23651
- Country: USA
- Zip Code: 23651
- Record
- SN00724179-F 20041222/041220212121 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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