SOLICITATION NOTICE
J -- SR5000 Spectral Radiometer Upgrade
- Notice Date
- 8/10/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334516
— Analytical Laboratory Instrument 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-F1T0EB5214A100
- Response Due
- 8/15/2005
- Archive Date
- 8/30/2005
- Description
- The 96th Contracting Squadron, Eglin AFB, Florida intends to solicit and award a Not to Exceed contract for SR5000 Spectral Radiometer Upgrade to CI System Inc., 30961 Agoura Rd, Ste 109, Westlake Village, CA 91361, under authority of FAR 6.302. This is a sole-source requirement due to compatibility requirements. This notice of intent is not a request for competitive quotes. However, all quotations received 5 days after date of the publication of this notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The announcement number is F1T0EB5214A100. The North American Industry Classification System (NAICS) code for this acquisition is 334516, with Small Business standard size 500 employees. Please identify your business size in your response based upon this standard. The requirement consists of the following item: CLIN 0001: KIT UPGRADE, FOR SR5000 SPECTRAL RADIOMETER, W/LAPTOP CONTROLLER AND GPIB CARD, 1 KT., THIS IS A NOT TO EXCEED AMOUNT WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICER. CLIN 0002: CONTROLLER, LAPTOP, SECOND UNIT W/ GBIP CARD, 1 EA. CLIN 0003: OPTION, IMAGING FEATURE, W/ BORESIGHT MOUNTED CCD CAMERA FOR SR5000, 1 EA. CLIN 0004: SERVICE CALIBRATION AND CERTIFICATION OF SR5000, 1 LO., THIS IS A NOT TO EXCEED AMOUNT WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICER. CLIN 0005: PARTS, MAGOR SYSTEM BOARD, CHOPPER MOTORS AND OTHER PC CARDS AS MAY BE REQUIRED. 1 LO., THIS IS A NOT TO EXCEED AMOUNT WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICER. CLIN 0006: SHIPPING, 1 LO.These items are to be delivered FOB Destination to 505 N. Florida Ave., Bldg 33, Eglin AFB, Florida 32542. The clauses are those in effect through Federal Acquisition Circular 2005-05, Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement and any addenda to the provisions. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (Jan 05), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (Jan 99), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail Lt Jonathan Heitkam at the below e-mail address) at Full Text or ORCA; (Mar 05), 52.212-4 Contract Terms and Conditions- Commercial Items; (Oct 03), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(Jan 05), 52.219-6, Notice of Total Small Set Aside, (Jun 03), 52.222-3, Convict Labor, (Jun 03), 52.222-19 Child Labor?Cooperation with Authorities and Remedies, (Jun 04), 52.222-21 ? Prohibition of Segregated Facilities, (Feb 99), 52.222-26, Equal Opportunity, (Apr 02), 52.222-35 ? Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, (Dec 01), 52.222-36 -- Affirmative Action for Workers With Disabilities, (Jun 98), 52.222-37,Employment Report on Special Disabled Veterans, (Dec 01), 52.225-13 ?Restrictions on Certain Foreign Purchases, Mar 05), 52.232-33, Payment by Electronic Fund (CCR); (Oct 03), 52.247-34, F.O.B Destination , (Nov 91), 52.252-2 -- Clauses Incorporated by Reference, (Feb 98), This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil, 52-252.6, Authorized Deviations (Apr 84), (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of ?(DEVIATION)? after the date of the clause. (b) The use in this solicitation or contract of any Defense Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of ?(DEVIATION)? after the name of the regulation.; DFARS, 52.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION) (Jan 04), 252.225-7001 Buy American Act and Balance of Payment Program. (Jun 05), 252-232.7003, Electronic Submission of Payment Report, (Jan 04), 252.225-7002 Qualifying Country Sources as Subcontractors, (Apr 03), 252.246-7000, Material Inspection Report. (Mar 03), (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). 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 number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F1T0EB (850) 883-9348: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: robert.campbell@eglin.af.mil; 2. Acceptor: robert.campbell@eglin.af.mil; 3. Contract Administrator: jonathan.heitkam@eglin.af.mil; 4. Contracting Officer: frederick.marsh@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. The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM, Central Time on 15 Aug 2005. Anticipated Award date is four days after the due date. Send all packages to 96 CONS/MSCB, Attn: Jonathan Heitkam, 205 West D Ave. Suite 541 (Bldg 350), Eglin AFB, Florida 32542-6862, by facsimile to (850) 882-4916 or email jonathan.heitkam@eglin.af.mil.
- Place of Performance
- Address: C.I. Systems, Inc., 30961 Agoura Road Ste 109, Westlake Village, CA
- Zip Code: 91361
- Country: United States of America
- Zip Code: 91361
- Record
- SN00867220-W 20050812/050810212334 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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