SOLICITATION NOTICE
93 -- FERRITE TILE
- Notice Date
- 1/3/2005
- Notice Type
- Solicitation Notice
- NAICS
- 327113
— Porcelain Electrical Supply Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864
- ZIP Code
- 32542-6864
- Solicitation Number
- Reference-Number-F33TSW43490200
- Response Due
- 1/19/2005
- Archive Date
- 2/3/2005
- Description
- The Air Armament Center, Eglin Air Force Base, intends to solicit, negotiate, and award a Firm-Fixed Price contract, under Federal Acquisition regulation (FAR) Part 13.5, Test Program, for Ferrite Tile Absorber Material. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F33TSW43490200. The North American Industry Classification System (NAICS) code for this acquisition is 327113, with small business standard size 500 employees. Please identify your business size in your response based upon this standard. This requirement is for CLIN 0001, quantity one thousand, one hundred fifty-two (1,152) pieces, flat ferrite tile floor material, 100mm x 100mm x .0067mm thick, mounted to a 5/8 in thick, 600mm x 600mm dielectric backer board, BSS P/N SS24046T-3 or equal; CLIN 0002, quantity two thousand, three hundred four (2,304) pieces, flat ferrite tile wall material, 100mm x 100mm x .0067mm thick, mounted to a 5/8 in thick, 600mm x 600mm dielectric backer board, BSS P/N SS24046T-2 or equal; CLIN 0003, quantity two thousand three hundred four (2,304) pieces, grid ferrite tile, 100mm x 100mm x .0176mm thick, mounted to a 5/8 in thick, 600mm x 600mm dielectric backer board, BSS P/N: SS24046T-1 or equal; CLIN 0004, five hundred seventy-six (576) pieces, pyramidal ferrite tile, 100mm x 100mm x .0079mm thick, BSS P/N: SS24046T or equal, field mounted after flat panels are mounted to chamber walls. For technical questions only, contact Mr. William Parnell, 850-882-2560. The solicitation document and incorporated provisions and clauses are as follows: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; 52.212-2, Evaluation-Commercial Items (Evaluation will be based on technical acceptability as demonstrated in the product literature, and price and price related factors); 52-212-3 Offeror Representations and Certifications-Commercial Items (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov ); 52.212-4 Contract Terms and Conditions- Commercial Items; 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.222-3, Convict Labor; 52.232-33, Mandatory Information for Electronic Funds Transfer Payments; 52.247-34, F.O.B Destination; 52.252-2, Clauses Incorporated by Reference; 52.252-6, Authorized Deviations; DFARS 252.204-7004 Alternate A, Required Central Contractor Registration (CCR); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEV); 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000, Material Inspection and Receiving Report; Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature should be received NLT 4:00 PM., Central Time on 19 January 2005. Anticipated award date is two days after the due date. Send all packages to AAC/PKOBB, Attn: Mary Gardner, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to (850) 882-4916 or email at mary.gardner@eglin.af.mil.
- Place of Performance
- Address: 46 TW/TSRML, 505 N FLORIDA AVE, EGLIN AFB FL
- Zip Code: 32542
- Country: US
- Zip Code: 32542
- Record
- SN00728625-W 20050105/050103211714 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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