SOLICITATION NOTICE
35 -- Laser Engraver
- Notice Date
- 6/22/2006
- Notice Type
- Solicitation Notice
- NAICS
- 453210
— Office Supplies and Stationery Stores
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB Unit 7090 Box 127, Incirlik AB, Turkey, ., 09824-0280
- ZIP Code
- 09824-0280
- Solicitation Number
- Reference-Number-F2G46123A100
- Response Due
- 7/6/2006
- Archive Date
- 7/21/2006
- Description
- DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED This is a combined synopsis/solicitation number F2G46123A100 issued on 22 June 2006 for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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. Synopsis/solicitation F2G46123A100 is issued as a Request for Quote using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09 and Class Deviation 2005o0001. This acquisition is being changed from 100% Small Business Set-Aside to Unrestricted do to the Overseas Location Exception. The 39th Contracting Squadron has a requirement for a LASER ENGRAVER. The following line item is applicable to this solicitation: Contract Line Item (CLIN) 0001: CLIN0001- UNIVERSAL LASER ENGRAVER, MODEL: X2 SUPER SPEED PLATFORM OR EQUAL. 75 WATTS 32" X 18" WORK AREA, ENGRAVER WILL INCLUDE: ROTARY FIXTURE, DOWNDRAFT CUTTING TABLE, HIGH POWER DENSITY FOCUSING OPTICS, DUAL HEAD SYSTEMS, COAXIL AIR ASSIST (COMPUTER CONTROLLED), BACK SWEEP OPTION, ONE YEAR ADDITIONAL WARRANTY, CUS 008 PHOTOGRAV SOFTWARE VERSION 2.11 - ENGLISH. QUANITITY: = 1 EACH. DELIVERY: All items shall be delivered no later than 30 days from the date the Purchase Order is issued. Place of delivery for acceptance and FOB point will be 39 SVS BLDG #946, Incirlik AB, Turkey. Delivery will include Set-Up and Training. The FAR Solicitation Provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2006) is incorporated by reference. The following provision applies to this acquisition and is incorporated by full text: 52.212-2 EVALUATION ? COMMERCIAL ITEMS (Jan 1999) IAW FAR 12.301(c) (a) This procurement is conducted under FAR 13.5, Test Program for Certain Commercial Items. The Government will award a Firm Fixed Price commercial contract resulting from this solicitation to the lowest priced, technically acceptable responsible offeror. The Government intends to evaluate offers and award a contract without discussions with offerors. Offerors are required to submit a technical proposal and a price proposal according to the factors set forth under this provision. The following factors shall be used to evaluate offers: FACTOR 1 ? TECHNICAL CAPABILITY FACTOR 2 ? PRICE FACTOR 1: TECHNICAL CAPABILITY In order to be considered for award, the offeror?s technical proposal must be rated as acceptable. To be determined technically acceptable, the offeror must provide all information and/or requirements listed in Factor 1. Failure to submit any of the listed requirements will result in the offeror?s technical proposal being determined technically unacceptable. The standard is met when: A. The offeror provides written evidence of its registration and authorization to conduct business in the country of Turkey with the following required documentation. Required Documentation: TAX PAYERS LICENSE ? VERGI KAYDI SURETI TRADE CHAMBER REGISTRATION ? TICARET ODASI KAYIT SURETI SIGNATURE CIRCULAR ? IMZA SIRK?LERI COMPANY REGISTRATION IF APPLICABLE ? VAR ISE SIRKET S?ZLESME SURETI CERTIFIED/AUTHORIZED RETAIL/RESELLER DOCUMENTATION FROM MANUFACTURER AND OR IMPORTER FOR REQUESTED SUPPLIES ? TALEP EDILEN MALLARIN ?RETICISI VEYA YETKILI ITHALATCISINDAN TEMIN EDILECEK YETKILI/ONAYLI PAREKENDE/SATICILIK BELGELERI. PHOTOCOPIES OF WRITTEN WARRANTY DOCUMENTS, IF APPLICABLE ? GARANTI GEREKIYOR ISE GARANTI EVRAKLARI SURETLERI. The above documentation must be translated and certified in English and will be kept as an attachment in the folder. These documents will not be returned back to the originators. If the 39th Contracting Squadron has these documents already on file, they will not be necessary to re-submit. FACTOR 2: PRICE Only price proposals submitted by offerors whose technical proposals are determined to be technically acceptable will be considered for evaluation. Award will be made to the lowest price, technically acceptable, responsible offeror with acceptable past performance. Proposed prices will be evaluated using the price analysis techniques prescribed in FAR 15.404-1(b) to determine price reasonableness. The standard is met when: The price is determined fair and reasonable in accordance with FAR 15.404-1(b). The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government using the factors from 52.212-2. Offerors are reminded to include a completed copy of the 52.212-3 Offeror Representations and Certifications ? Commercial Items (March 2005). The clause at FAR 52.212-4 (Sept 2005) Contract Terms and Conditions ? Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (April 2006) (Deviation), applies to this acquisition. The FAR clause 52.232-34 - Payment by Electronic Funds Transfer?Other Than Central Contractor Registration, also applies to this solicitation. Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. There are no numbered notes applicable. This announcement will close and quotes are due by 1:00 PM (LOCAL TIME) 6 July 2006. Signed and dated offers must be submitted to 39th Contracting Squadron/LGCB, Attn: A1C Kyle Kinder or TSgt Adam Moore, 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, ADANA. Offers may be submitted via mail or facsimile. POC: Kyle Kinder or Adam Moore at 0-322-316-8076, fax: 0-322-332-1090, or e-mail: kyle.kinder@incirlik.af.mil or adam.moore@incirlik.af.mil .
- Place of Performance
- Address: 39 SVS, Incirlik Air Base
- Zip Code: 09824
- Country: Turkey
- Zip Code: 09824
- Record
- SN01075671-W 20060624/060622221230 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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