MODIFICATION
69 -- Convoy Training System
- Notice Date
- 5/3/2006
- Notice Type
- Modification
- NAICS
- 611699
— All Other Miscellaneous Schools and Instruction
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 982), Base Support Flight 700 Suffolk Street, STE 1200, Peterson AFB, CO, 80914-1200
- ZIP Code
- 80914-1200
- Solicitation Number
- F3LFRG6108A100
- Response Due
- 5/11/2006
- Archive Date
- 5/26/2006
- Point of Contact
- Shamika Bailey, Contract Specialist, Phone 7195566127, Fax 7195564538, - Carol Ditmer, Contracting Officer, Phone (719) 556-0232, Fax (719) 556-4321,
- E-Mail Address
-
shamika.bailey@peterson.af.mil, carol.ditmer@peterson.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This combined synopsis/solicitation is prepared in accordance with FAR 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ), Ref # F3LFRG6108A100 and is a total small business set-aside. This combined synopsis/solicitation is for the following commercial items: Laser Convoy Counter Ambush Training (27 ea), MP-400 w/ attached M16/M4 bracket (306 ea), MP-400MG w/ attached M249 bracket (99 ea), MP-400MG w/ attached M240 bracket (54 ea), MP-400 w/attached M24 bracket (36 ea), Sniper Training System (STS) (9 ea), LRETS (Laser Convoy Counter Ambush Training System upgrade kit) (9 ea), Basic Computer Controlled Interface Unit (18 ea), LMTS accessory kit (9 ea), 3 year extended warranty (3 ea), Reflective Target (36 ea), Mini RETS 7-Target Set (8 ea), 460 System- 2 Target w/ case (1 ea), Machine Gun Training System (1 ea), LTX-Z Advanced Alternate Course C Target Assembly (2 ea), USAR Target Scoring Device (2 ea), M9 pistol barrel with LT300 laser (40 ea), 9mm handgun blanks, 1000 rnds/case (50 ea), Train the Trainer at Camp Guernsey, WY (1 ea), V392 Battery for LT-300 (80 ea), V377-Z Battery for LT-500 (40 ea). FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jan 2004), applies to the acquisition. In addition to written quotes, offerors are instructed to provide recommendations from previous customers with a point of contact and phone number describing qualifications to perform requirements listed above, and product literature if quoting an equal product. FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest priced and meets or exceeds capability requirements listed above. The offeror must have completed Online Representations and Certifications Application (ORCA), provision located at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The website address is https://orca.bpn.gov/ FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (5)(i), (14), (15), (16), (17), (18), (19), (20), (26), (31). The following clauses are also applicable to this acquisition: 52.204-7, Central Contractor Registration; 52.204-9, Personal Identitiy Verification of Contractor Personnel; 52.252-2, Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; 52.222-22, Previous Contracts and Compliance Reports; 52.233-3, Protest After Award; 52.243-1, Changes-Fixed Price. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders; DFARS 252.225-7001, Buy American Act and Balance of Payment Program. Quotes are to be received no later than close of business Mountain Standard Time, Thursday, 11 May 2006, and must include the following: Company name, address, phone numbers, DUNS number, CAGE code, itemized quotation; recommendations from previous customers (with contact information), product literature if quoting an equal product, details of service to be included, and statement that ORCA has been completed (see above). Quotes shall be delivered via fax to (719)556-4321 or emailed to shamika.bailey@peterson.af.mil or carol.ditmer@peterson.af.mil. Please direct any questions regarding this solicitation to Lt Shamika Bailey at shamika.bailey@peterson.af.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (03-MAY-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AFSC/21CONSb984/F3LFRG6108A100/listing.html)
- Place of Performance
- Address: 700 Suffolk St, Bldg 982 Peterson AFB, CO
- Zip Code: 80914
- Country: United States
- Zip Code: 80914
- Record
- SN01040556-F 20060505/060503223735 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |