SOLICITATION NOTICE
34 -- Beam Path Armor - Instructions for Obtaining Certification
- Notice Date
- 8/24/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332813
— Electroplating, Plating, Polishing, Anodizing, and Coloring
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAC0174A001
- Archive Date
- 9/29/2010
- Point of Contact
- Rafaela Kovacs, Phone: 5058467691, Julia E Johnson, Phone: 5058464904
- E-Mail Address
-
rafaela.kovacs@kirtland.af.mil, julia.johnson@kirtland.af.mil
(rafaela.kovacs@kirtland.af.mil, julia.johnson@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Instructions to obtain certification from the US/Canada Joint Certificate Program to obtain unclassified technical data 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 unrestricted. The NAICS Code for this synopsis/solicitation is 332813, Size Standard 500 Employees. Solicitation/Purchase Request number F2KBAC0174A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-45 effective 2 Aug 2010. The Government intends to award one contract for: CLIN 0001 for Beam Path Armor DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPT OF DEFENSE AND DOD CONTRACTORS ONLY; CRITICAL TECHNOLOGY. IN ACCORDANCE WITH DOD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS (see attached Instructions for Obtaining Certification) DESIRED DELIVERY DATE: 17 Oct 2010 FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 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 Certifications - Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. 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 52.204-10; 52.219-6; 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]; Addendum to FAR 52.212-5; FAR 52.219-1 Small Business Program Representations, FAR 52.222-50 Combating Trafficking in Persons; FAR 52.252-1 Solicitation Provisions Incorporated by Refernce; FAR 52.252-2 Clauses Incorporated by Refernce, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.252-5 Authorized Deviations in Provisions. DFAR 252.211-7003 Item Identification and Valuation; DFAR 252.204-7004 Alt A Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001, 252.225-7002, 252.225-7036 Alt I, 252.232-7003, 252.247-7023 Alt III;] Addendum to DFAR 252.212-7001 252.225-7002; DFAR 252.232-7010, Levies on Contract Payments. AFFARS 5352.201-901 Ombudsmen. 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 14 Sep 2010, 12:00 p.m. Mountain Standard Time. Offers may be mailed to AFNWC/PKOA, ATTN: Rafaela Kovacs, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed (preferred) to rafaela.kovacs@kirtland.af.mil, or faxed to (505) 846-8925 ATTN: Rafaela Kovacs. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAC0174A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02253138-W 20100826/100824235741-b550058d82a60dde3b27fa42051366a5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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