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FBO DAILY ISSUE OF JUNE 12, 2005 FBO #1294
SOLICITATION NOTICE

66 -- Vector Network Analyzer Calibration Kit and Verification Kit Support Package

Notice Date
6/10/2005
 
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-0006
 
Response Due
6/22/2005
 
Archive Date
10/15/2005
 
Small Business Set-Aside
Total Small Business
 
Description
AFMETCAL Det1 1 at Heath OH intends to award a firm fixed price purchase order under Simplified Acquisition Procedures (SAP) for the purchase of a Vector Network Analyzer (VNA) Calibration (Cal) Kit and Verification (Ver) Kit Support Package. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subparts 12.6 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 2005-3. This announcement and attachments at this site 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-0006 and should be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition 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 Vector Network Analyzer (VNA) Calibration (Cal) Kit and Verification (Ver) Kit Support Package in accordance with Purchase Description number 2M05-1-15/JMB Revision C, dated 04 November 2004, with commercial data in accordance with DD Forms 1423 and 1664. The purchase description and data requirements are available for download at this site. The successful contractor shall provide all support, labor, tools, materials, parts, and transportation to purchase, assemble, test and deliver the VNA Cal and Ver Kit Support Package. Items offered shall be commercially available. Offerors shall only propose those parts identified in the Purchase Description. Proposals for alternate parts will not be accepted. Offerors proposals will be considered responsive when they state compliance with all of the attachments listed at this site. Items are for delivery to AFMETCAL Det 1, Heath, OH. Delivery shall be within 120 days after receipt of notice of award. The following clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5 deviation; DFARS 252.225-7000, 252.225-7001, Buy American Act?Balance of Payments Program Certificate (Apr 2003); 52.204-8 ? Annual Representations and Certifications (Jan 2005); DFARS 252.212-7000, Offeror Representations and Certifications?Commercial Items (Nov 1995); 252.212-7001 Wide area work flow; 252.232-7003 Electronic Submission of payment request (Jan 2004) and UID DFARS 252.211-7003, Item Identification and Valuation (Apr 2005); 52.204-7 Central Contractor Registration CCR, DFARS 252.204-7004; 252.227-7015 Technical Data?Commercial items; 52.219-6, Notice of Small Business Set Aside; 52.225-13, Restrictions on Certain Foreign Purchases; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration and 252.232-7003, Electronic Submission of Payment Requests and 252.225-7002, Qualifying Country Sources as Subcontractors. To view provisions and clauses in full text see website (http://farsite.hill.af.mil). 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 purchase description. 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. 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 attached documents; (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 completed copy of FAR 52.212-3 Representations and certifications if not already loaded in the ORCA website. This will be a DO-A70 rated order. Offers are due by 22 June 2005 at 4:00 PM EST to: Amy Poling, 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 Amy.Poling@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 and put the reps and certs in the ORCA website at http://ORCA.bpn.gov. All responsible sources may submit an offer, which shall be considered by this agency. Note - 100 percent Set aside for small business
 
Record
SN00827458-W 20050612/050612190358 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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