SOLICITATION NOTICE
Q -- Power PACS 1000 Maintenance Agreement
- Notice Date
- 9/7/2005
- Notice Type
- Solicitation Notice
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q4ME5192A100
- Response Due
- 9/16/2005
- Archive Date
- 10/1/2005
- Description
- 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; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This service contract will be for routine and emergency repairs for the RadInfo Systems Picture Archival Communication (PACS) 1000 System and Howtek Multira 460 Film Digitizer on Dover AFB, DE. The period of service is from 1 October 2005 through 30 September 2006. Proposals are being requested and a written solicitation will not be issued. The solicitation number is F1Q4ME5192A100 and is issued as a Request for Quotation (RFQ). The contractor shall provide the following: personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to perform routine and emergency repairs for the RadInfo Systems Picture Archival Communication (PACS) 1000 System and Howtek Multira 460 Film Digitizer on Dover AFB, DE. from 1 October 2005 through 30 September 2006. The 21 equipment items under the maintenance coverage are shown at Amendment1. Please acknowledge all requirements on quotations. Offerors must provide brochures/literature of the items being offered along with their quote. The technical literature submitted needs to clearly communicate the offeror?s understanding and compliance with the minimum requirements as set forth in the specifications or any alternative proposal submitted in response to this RFQ. Discussions may or may not be held with offeror?s; therefore, each offeror?s initial proposal should be complete and accurate. The Government requires FOB destination. FOB point is Dover AFB, DE. Contractor shall provide all materials, labor, and transportation necessary to provide services. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.211-6, Brand Name or Equal; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 16 SEPTEMBER 2005 at 4:30 PM EST. Proposals should be sent via mail, e-mail or fax listed below. Late responses will not be considered. YOUR QUOTE MUST BE VALID THROUGH 30 SEP 05. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-3744. FAX: 302-677-2309. E-mail: charles.peck@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on best value for the Government, considering price and quality of product. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
- Place of Performance
- Address: Dover AFB DE
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00889142-W 20050909/050908033703 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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