SOLICITATION NOTICE
59 -- Hot-Bond Cooker Upgrades & Printers - CDRL/SOW
- Notice Date
- 7/2/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3QCCM9160A001
- Archive Date
- 8/1/2009
- Point of Contact
- Deborah L. Jordan, Phone: (478) 327-6037
- E-Mail Address
-
deborah.jordan@robins.af.mil
(deborah.jordan@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work CDRL A001 Hot-Bond Drawings CDRL A002 Hot-Bond Manual 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. SMALL BUSINESS SIZE STANDARD (a) NAICS: 334519 (b) Number of employees: 500 CLIN 0001: P/N: UPGRADE1 HB-1 Printer Assembly (includes upgrade and printer) Qty: 88 Each CLIN 0002: P/N: UPGRADE2 HB-1 Upgrade HB-1 unit to be printer ready (does not include printer) Qty: 88 Each CLIN 0003: P/N: SERVICES - Service of WichiTech Personnel @ RAFB (3 days) to upgrade units Qty: 1 Each CLIN 0004: Operator and Maintenance Manual (hard copy) Qty: 3 Each CLIN 0005: Operator and Maintenance Manual (electronic/reproducible copy) Qty: 1 Each CLIN 0006: Operator and Maintenance Drawing (hard copy) Qty: 3 Each CLIN 0007: Operator and Maintenance Drawing (electronic/reproducible copy) Qty: 1 Each Price(s) should be FOB Destination (Robins AFB, GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Manufacturer: WichiTech Industries, Inc Justification for Sole Source Only: The purchase of the HB-1 Printer Assemblies is essential for compliance with Tech Data used during metal-bond processes yielding production of quality parts. WichiTech Industries, Inc. exclusively provides the HB-1 cookers, along with all of the accessories, required to come in compliance with Tech Data. In addition, other companies' cookers would not work due to the fact that they are not interchangeable with the WichiTech heat blankets and cords currently in use. Other companies' cookers would have to be modified in order for the production personnel to use them with the WichiTech heat blankets. However, personnel are not authorized nor trained to make any modifications to cookers, heat blankets, or the cords. Therefore the proprietary nature of the HB-1 cooker makes WichiTech Industries the only source for HB-1 Printer Assemblies. The following clauses are applicable to subject solicitation (current through FAC 2005-33 dated 15 Jun 09 and DFARS Change Notice 20090115): FAR 52.212-1 Instructions to Offerors FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: 1st fill-in: DFARS; 2nd fill-in: Chapter 2 DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7001 Buy American Act and Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) DFARS 252.232-7010 Levies on Contract Payments IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Numbered Note 22 applies. The anticipated award date will be 31 Jul 2009. Contact Nita Jordan Contract Specialist Phone (478) 327-6037 Fax (478) 926-7549 Email: deborah.jordan@robins.af.mil Delivery 402nd CMXG/MXDXAB ATTN: Genevieve Rhyne Bldg. 169 Metal Bond Section 450 First Street Robins AFB, GA 31098
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QCCM9160A001/listing.html)
- Record
- SN01864764-W 20090704/090703001310-c7af8eba0b1b6f139befeaa724160542 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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