SOLICITATION NOTICE
66 -- ETS EMCO model 5411 GTEM Cell w/ option 108031 and 105554
- Notice Date
- 3/21/2008
- 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, 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
- F2KBAB8035A002
- Response Due
- 3/28/2008
- Archive Date
- 4/12/2008
- Point of Contact
- Stacey Halverson, Contract Specialist, Phone 505-846-2201, Fax 505-846-4262, - David Romo-Garza, Contracting Officer, Phone 505-846-4877, Fax 505-846-4262
- E-Mail Address
-
stacey.halverson@kirtland.af.mil, david.romo-garza@kirtland.af.mil
- 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 business only. The NAICS Code for this synopsis/solicitation is 334515, Size Standard 500. Solicitation/Purchase Request number F2KBAD8035A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular effective 28 February 2008. The Government intends to award one contract line item number (CLIN 0001) for EMCO Model 5411 GTEM Cell (Standard Configuration: Single walled aluminum panels with framing system 9.27?W x 17.60? L x7.34? H with base 282.4cm x 536.25cm x 223.85cm, one sided door 27? W x 36.42? H clear opening, (68.5cm x 92.5cm), removable bolt-on feed section, mobile base with locking casters, ETS-Rantec absorber material, one fiber optic penetration, 3 N type connectors, 1 20 amp, 2 line power filters, 2 AC receptacles, 1 (0ne) 7/16? DIN to type ?N? adaptor, forced air ventilation, maintenace kit, manual emissions correlation software, 5400 GTEM! Series manual, working supervisor for installation, individually characterized with results of TDR and VSWR test, 108031 shielded window for primary door, 105554 high voltage feed section QUANTITY:1 UNIT OF MEASURE: EA FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. 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 52.219-6, 52.219-28 ;52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; 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, 252.243-7002;] Addendum to DFAR 252.212-7001 252.225-7002. 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. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 1100am (Mountain Standard Time) 28 March 2008. Offers may be mailed to 377 CONS/LGCB, ATTN: Stacey Halverson 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to stacey.halverson@Kirtland.af.mil, or faxed to (505) 846-2201 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: 377 Cons/LGCA, 2000 Wyoming Blvd SE, Kirtland AFB NM
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01538555-W 20080323/080321223852 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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