SOLICITATION NOTICE
70 -- Miscellaneous T&E Hardware
- Notice Date
- 3/30/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- Reference-Number-F1T1DG5069A100
- Response Due
- 4/11/2005
- Archive Date
- 4/26/2005
- Description
- The 96th Contracting Squadron, Eglin AFB, Florida intends to solicit, negotiate, and award a Firm-Fixed Price contract for miscellaneous test and evaluation equipment. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, supplemented with additional information included in this notice. This is a Brand Name only requirement. The announcement number is F1T1DG5069A100. This announcement constitutes the only solicitation; a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 334513, with a small business size standard of 500 employees. Please identify your business size in your response based upon this standard. The requirement consists of the following items: (2) Printer - Western Graphtec 8-Channel Mark VII Strip Chart Printer System, includes: Eight 40 mm wide channels, 8 x AL3301 Plug-in Preamplifiers, Printer unit A381(Western Graphtec Part # WR3310-8AL); (2) Western Graphtec Roll Paper Take-Up Unit for 8-channel model(Western Graphtec Part # A-324); (2) Western Graphtec Vertical, tilt-out rack-mount for WR3320-8(Western Graphtec Part # TQ-220). FOB Destination. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-01. FAR Provisions: 52.212-1, Instructions to Offerors-Commercial Items- (Oct.00), and any addenda to the provision as listed in this notice; 52.212-2, Evaluation-Commercial Items- (Jan.99) Evaluation will be based on the following factors: price, price related factors and technical capability to meet the government?s requirements; 52.212-3 Offeror Representations and Certifications-Commercial Items- (May.04) (Offerors must submit a complete copy with the offer. To obtain an electronic copy of 52.212-3 Offeror Representations and Certifications-Commercial Items-(May 04), visit the following web site: http://farsite.hill.af.mil or contact Chris Malley at this e-mail address: christopher.malley@eglin.af.mil); Clauses: 52.212-4 Contract Terms and Conditions?Commercial Items- (Oct.03), and any addenda as listed in this notice; 52.204-7 Central Contractor Registration; 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2005), (a)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (b) of this provision applies. (2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (b) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes: (__) Paragraph (b) applies. (__) Paragraph (b) does not apply and the offeror has completed the individual representations and certifications in the solicitation. (b) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA. (End of Provision). 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items-(Oct 04); 52.222-3, Convict Labor (8/96); 52.225-1, Buy American Act--Supplies (Jun.03); 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (Oct.03); 52.247-34, F.O.B Destination(11/91); 52.252-2, Clauses Incorporated By Reference-Feb.98 (visit the website: http://farsite.hill.af.mil); 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items-(Jun/04); 252.232.7003, Electronic Submission of Payment Requests (Jan.04); DFARS 252.204-7004, Required Central Contractor Registration (CCR)-(Nov 03). (J-2) WIDE AREA WORK FLOW , 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 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: FA2823/F1T1DG, *Ship To Code/Ext: See Contract Line Item, Ship From Code: N/A, *Pay DODAAC: See Block #18a of the award, ADDITIONAL EMAIL NOTIFICATIONS: 1. Inspector: neal.urquhart@eglin.af.mil, 2. Acceptor: Same as 1, 3. Contract Administrator: christopher.malley@eglin.af.mil, 4. Contracting Officer: diane.sisk@eglin.af.mil, 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 provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 4:00 P.M., Central Standard Time on 11 April 2005. Send all quotations by mail to Chris Malley, 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to 850-882-4916 Attn: Chris Malley, or by E-mail at christopher.malley@eglin.af.mil.
- Place of Performance
- Address: 201 W Eglin Blvd. Ste. 124, Eglin AFB, Fl. 32542-6479
- Country: U.S.
- Country: U.S.
- Record
- SN00778539-W 20050401/050330211914 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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