SOLICITATION NOTICE
49 -- Diagnostic Automotive Analyzer
- Notice Date
- 9/9/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 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-F1T3BR5208A600
- Response Due
- 9/16/2005
- Archive Date
- 11/30/2005
- Small Business Set-Aside
- Total Small Business
- Description
- The Air Armament Center (AAC), Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for a Diagnostic Automotive Analyzer. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The announcement number is F1T3BR5208A600. This solicitation is issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this acquisition is 334515, with a small business size standard of 500 employees. This notice is 100% set-aside for small business concerns. Please identify your business size in your response based upon this standard. This requirement is for CLIN 0001, QTY (5) Five ? Pro-Link Plus Master Kit P/N 609000 - Offerors shall provide a brand name or equal. FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Offerors providing an or-equal product shall provide specification sheets or product literature for evaluation by the requesting activity with their proposal submission. Items are to be delivered to 108 E. Cortese Rd., Eglin AFB, FL 32542. The provisions and clauses incorporated in this notice are those in effect through Federal Acquisition Circular 2005-04. FAR 52.212-1, Instructions to Offerors-Commercial Items- (Jan 05), 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 and technical (capability of item(s) offered to meet the government?s needs); 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 05) 52.212-4 Contract Terms and Conditions?Commercial Items- (Oct 03), and any addenda to the provision as listed in this notice; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Jan 2005) (Deviation); 52.222-3 - Convict Labor (June 2003) 52.222-19 Child Labor- Cooperation With Authorities and Remedies (June 2004) 52.225-1 Buy American Act ? Supplies (June 2003) 52.232-33, Mandatory information for Electronic Funds Transfer payments- (Oct 03); 52.247-34, F.O.B Destination (Nov 91) ; 52.252-2, Clauses Incorporated By Reference-(Feb.98) (http://farsite.hill.af.mil); 52.252-6 -Authorized Deviations in Clauses (Apr 1984) 252.225-7001-Buy American Act and Balance of Payments Program (Apr 03); 252.232-7003, Electronic submission of payment requests (Jan 04), 252.246-7000, Material inspection and receiving report (Mar 03) DFARS, 252.204-7004, Required Central Contractor Registration (CCR)- (Nov.03); 252.212-7001(DEV), Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items- (Dec 03), J-2 Clause-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: F1T3BR *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. EMAIL NOTIFICATIONS: lorna.hendrix@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 2:00 P.M., Central Standard Time on 16 September 2005. Send all quotations to Lorna J. Hendrix, 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to 850-882-4916, or by E-mail at lorna.hendrix@eglin.af.mil Points of Contact: Lorna J. Hendrix, Contract Specialist, Ph # (850) 882-0352, Fax, (850) 882-1680, Email, lorna.hendrix@eglin.af.mil Christopher Malley, Contract Specialist, Ph # (850) 882-0347, Fax, (850) 882-4916, Email, christopher.malley@eglin.af.mil
- Place of Performance
- Address: 205 West D. Ave., Ste 541, Eglin AFB, FL
- Zip Code: 32542
- Country: USA
- Zip Code: 32542
- Record
- SN00891341-W 20050911/050909212130 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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