SOLICITATION NOTICE
66 -- Autocollimators
- Notice Date
- 11/12/2004
- 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-0010
- Response Due
- 11/29/2004
- Point of Contact
- Lisa Engle, Contract Specialist, Phone 740-788-5049, Fax 740-788-5157, - Glenna Pound, Contracting Officer (Location Admin), Phone 740-788-5043, Fax 740-788-5157,
- E-Mail Address
-
Lisa.Engle@Afmetcal.af.mil, glenna.pound@afmetcal.af.mil
- Description
- AFMETCAL Det1 1 at Heath OH intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of Autocollimators. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subparts 12 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 2001-24. This announcement 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-0010 and should be referenced on any offer submitted. The NAICS code is 334513 and the business size standard is 500 employees. This quotation is being solicited unrestricted. The requirement is for 20 each, Autocollimators in accordance with Purchase Description number 1M-05-MLEM-SKS-01, dated 22 Apr 2004, and available at this site. Items offered shall be commercially available. A first article (FA) unit is required 180 days after contract award. Notify AFMETCAL Det 1, 30 days prior to shipment of the FA unit. The first article unit shall be delivered to AFMETCAL Det1, Heath, OH. The first article unit will be tested by AFMETCAL DET 1 in accordance with the purchase description and test plan. Testing may take up to 45 days. Delivery of the first 4 production units is due within 60 days after acceptance of the FA. Units shall be delivered to AFMETCAL Det 1, and will be tested for acceptance. Acceptance testing will be completed within 45 days of receipt. Delivery of the remaining 15 units is due within 30 days of acceptance of the production quantities, pending the receipt of requisition numbers from AFMETCAL Det 1. Delivery of the units will be to CONUS locations. This solicitation includes an option quantity of up to 30 each for FY06, and up to 23 each for FY07. All units require data in accordance with DD Forms 1423 and 1664, and a 5-year warranty. The data requirements, and warranty description are available for download at this site. The following clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1, FAR 52.212-2, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, DFARS 252.225-7021 Trade Agreements (Jun 2004), DFARS 252.212-7000 Offeror Representations and Certifications—Commercial Items (Nov 1995). DFARS 252.232-7003 Electronic Submission of Payment Request, Wide Area Work Flow (Jan 2004), DFARS 252.211-7003 Item Identification and Valuation (UID) (Jan 2004), 52.204-7 Central Contractor Registration CCR (Oct 2003), 52.209-4 First Article Approval (Sep 1989), 52.219-9 Alt II Small Business Subcontracting Plan (Jan 2002), and DFARS 252.219-7003 Small, Small Disadvantaged and Women Owned Subcontracting Plan (Apr 1996). 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. The technical response shall include a written line-by-line response to each paragraph number of the purchase description. Each item response is to be specific and detailed enough to allow full evaluation of the equipment being offered and it’s capabilities. A simple statement of compliance is not acceptable. Where the technical literature demonstrates that the proposed unit meets the requirement of a specific purchase description paragraph you may reference that page and paragraph of the technical literature in your technical response in lieu of restating it. 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 purchase description; (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 technical proposal, and include a completed copy of FAR 52.212-3 Representations and certifications. (8) include a subcontracting plan. This will be a DO-A70 rated order. Offers are due by 22 Nov 2004 at 4:00 PM EST to: Lisa Engle, 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: Lisa.Engle@afmetcal.af.mil. Any offer or modification 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. All responsible sources may submit an offer, which shall be considered by this agency NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-NOV-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 04-OCT-2005, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/FY2333-05-Q-0010/listing.html)
- Record
- SN00909394-F 20051006/051004213128 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |