SOLICITATION NOTICE
69 -- Technology Engagement Animations
- Notice Date
- 7/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 512110
— Motion Picture and Video Production
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- TECHANIMATIONS
- Response Due
- 7/20/2007
- Archive Date
- 8/4/2007
- Small Business Set-Aside
- Total Small Business
- Description
- 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. This requirement is set-aside for small businesses only. The NAICS Code for this synopsis/solicitation is 512110, the Size Standard is $27 Million. Solicitation/Purchase Request number TECHANIMATIONS is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-17 effective 14 June 2007. The Government intends to award one contract line item number (CLIN 0001) for Production of an Animated Scenario depicting technology, see attached Performance Work Statement for details. QUANTITY: 1 UNIT OF MEASURE: EACH (Please break down to Price Per Second) DESIRED PERIOD OF PERFORMANCE: Calendar Years 2007 thru 2009?NOTE: This contract type will be a Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) with a minimum value of $10,500.00 and an estimated maximum of $200,000.00 during the period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-4, FAR 52.204-7, FAR 52.212-1, Instructions to Offerors-Commercial Items. Interested vendors must be aware that an oral presentation at our location MAY BE REQUESTED for further evaluation of the company?s capabilities. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price, past performance/experience of animation team, and availability of animator to communicate directly with customer. (Please refer to Paragraph 1.5 of the Performance Work Statement regarding the importance of being readily available. Therefore, a management plan regarding communication and availability is also requested.) Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.203-6 AltI, 52.219-6; 52.219-6 Alt II, 52.219-8, 52.219-14, 52.222-3, 52.222-21, 52.222-26, 52-222-35, 52-222-36, 52-222-37, 52.222-39, 52.225-13, 52.232-33, 52.222-41, 52.222-42, 52.222-43, 52.222-44, Government Equivalent Rate: Employee Class--Graphic Artist, Monetary Wage/Fringe Benefits--$20.95 per hour; 52.222-43; FAR 52.219-1, 52.219-1 Alt I, FAR 52.242-13, FAR 52.252-1, FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ ; DFAR 252.204-7004 Alt I, DFAR 252.209-7001, DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items.; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.225-7012, 252.232-7003, 252.243-7002, 252.247-7023. Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 05-2361 Rev.-3 applies to this acquisition. DFAR 252.225-7000, DFAR 252.247-7022, AFFARS 5352.242-9000. All payments are to be paid 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. All offers are due on 20 July 2007 no later than 5:00 p.m. (Mountain Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB, NM 87117, emailed to david.clonts@kirtland.af.mil, or faxed to (505) 846-8925 ATTN: David Clonts ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: Kirtland AFB, NM
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01335151-W 20070707/070705220713 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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