SOLICITATION NOTICE
67 -- USAFE Mission Video Shoot - Sole Source Letter Redacted
- Notice Date
- 8/4/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 512110
— Motion Picture and Video Production
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 75th CONS/PK, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
- ZIP Code
- 84056-5805
- Solicitation Number
- F2DTAL0214A001
- Archive Date
- 8/4/2011
- Point of Contact
- Wade T. Pilcher, Phone: 8017772789
- E-Mail Address
-
wade.pilcher@hill.af.mil
(wade.pilcher@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Sole Source Letter Redacted OO-ALC-PKOA intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regualtion (FAR) Part 12. This is a combined synopisis/solicitation for commercial items prepared in accordance with FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested and a separate written request for quotation will not be issued. The North America Industry Classification System (NAICS) for this acquisition is 512110 with a Small Business Size Standard of $29.5M. Please identify your business size in your response based upon this standard. The solicitation number for this announcement is F2DTAL0214A001. This requirement is for: Line Item 0001 Qty: 2 Each Description: Canon 5D Camera for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0002 Qty: 1 Each Description: Shoulder Mount and rails for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0003 Qty: 1 Each Description: Matte box and selected filters: Polarizer for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0004 Qty: 2 each Description: Lights 400 watts HMI for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0005 Qty: 2 each Description: HDMI Monitor for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0006 Qty: 1 each Description: Lenses for 10 days: Canon 15mm Fish Eye Canon 24-105mm Canon 24-70mm Canon 70-200mm Canon 16-35mm Canon 24mm ST Canon 45mm ST Nikon 300mm with extender Novoflex Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0007 Qty: 2 each Description: Additional 32 GB cards for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0008 Qty: 4 each Description: Additional 8 GB cards for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0009 Qty: 4 each Description: Additional Batteries for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0010 Qty: 1 each Description: Traveller Porta-JIB for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0011 Qty: 1 each Description: Hi-Hat Dolly for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0012 Qty: 1 each Description: Pole Jib for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0013 Qty: 14 each Description: Director of Photography Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0014 Qty: 5 each Description: Director of Photography travel days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0015 Qty: 5 each Description: Director of Photography down days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0016 Qty: 1 each Description: Contractor lodging, per-diem and air fare Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 All responsible sources may submit a capability statements, bid, proposal, or quotation, which shall be considered by the agency. Sole Source: Ron Hill Imagery, Inc. FAR 6.302-1 FAR 6.302-1(a)(1) Citations: 10 U.S.C 2304(c)(1) or 41 U.S.C. 253(c)(1) FAR 6.302-1(a)(2) Clauses: 52.212-4 Contract Terms and Conditions-Commercial Items 52.213-2 Evaluation - Commercial Items 52.204-7 Central Contractor Registration 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated By Reference 52.222-3 Convict Labor 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-3 Continuity of Services 52.242-15 Stop-Work Order 52.244-6 Subcontracts for Commercial Items 52.253-1 Computer Generated Forms 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 5352.201-9101 Ombudsman 5352.211-9002 Organizational Conflict of Interest 9002 WAWF Invoice Instructions To view clauses in full text, visit www.farsite.hill.af.mil. All offers are due this agency no later than 11:59 PM Eastern, 5 August 2010. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to Wade Pilcher at wade.pilcher@hill.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/F2DTAL0214A001/listing.html)
- Place of Performance
- Address: OO-ALC/PKOA, 6038 Aspen Ave. B-1289 NE, Hill AFB, Utah, 84056-5805, United States
- Zip Code: 84056-5805
- Zip Code: 84056-5805
- Record
- SN02228117-W 20100806/100804234612-bc78f41b61fa339794aa32a4ab7ab5e6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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