SOLICITATION NOTICE
59 -- CAEN POWER SUPPLY - Brand Name Letter
- Notice Date
- 2/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 350), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 1055, Peterson AFB, Colorado, 80914-1385
- ZIP Code
- 80914-1385
- Solicitation Number
- FA2517-T-6018
- Archive Date
- 3/1/2011
- Point of Contact
- jesse k. jeppesen, Phone: 7195569789, Susan K Davis, Phone: 719-556-7585
- E-Mail Address
-
jesse.jeppesen@peterson.af.mil, susan.davis@peterson.af.mil
(jesse.jeppesen@peterson.af.mil, susan.davis@peterson.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name letter and Itemized Listing (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517-11-T-6018, is being issued as a Request for Quotation (RFQ). (iii) A statement that the solicitation document incorporates provisions and clauses that are in effect through the Federal Acquisition Circular (FAC) 2005-48. (iv) This procurement is a total small business set-aside as the company that produces this product is considered a small business manufacturer. The NAICS code is 423610 and the size standard 100 employees. As part of your quote, you are required to include the format for the attached itemized listing to include any special requests. (v) The following commercial items are requested in this solicitation: A. One (1) CAEN SYS2527 - Universal Multichannel Power Supply System- 750w product code WSY2527A2529 B. Two (2) CAEN A1832NE - SY1527 HV Channels +6KV 1mA/200 Product code WA 1832NEAAAA. Items are being procured as brand name (CAEN). (vi) The requirement is to provide a brand name CAEN Power Supply (vii) Commercial items shall be priced as FOB destination to Colorado Springs, CO 80914. Delivery terms are 30 days After Receipt of Order (ARO).. (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008). All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The government will not provide contract financing for this acquisition. (ix) FAR 52.212-2(a) Evaluation-Commercial Item (Jan 1999). Evaluation will be based on lowest price technically accepted. (x) The provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items, is applicable to this acquisition (Feb 2009). All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to the acquisition (Jun 2010), applies to this acquisition. (xii) The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition (Oct 2010). (xiii) The following FAR Clauses are applicable to this solicitation: a) 52.219-6 -- Notice of Total Small Business Set-Aside (June 2003) b) 52.222-3, Convict Labor (June 2003) c) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) d) 52.222-21, Prohibition of Segregated Facility (Feb 1999) e) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) f) 52.232-33, Payment by Electronic Funds-Central Contractor Registration (Oct 2003). The following DFARS Clauses are applicable to this solicitation: a) 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (Jan 2011) (Deviation) b) 252.203-7000, Requirements related to compensation of former DOD officials (Jan 2009) c) 252.232-7003, Electronic Submission of Payment Requests (Mar 2008) The following AFFARS clause is applicable to this solicitation: a) 5352.201-9101 Ombudsman (Apr 2010) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, 719-554-5250, 719-554-5299, a7k.wf@afspc.af.mil) xiv) The Defense Priorities and Allocation Systems (DPAS) does not apply to this request for quote. xv) Quote Submission: Quote shall include price information; quote expiration date, DUNS, Cage Code, tax ID and terms and conditions. Responses to this solicitation must be submitted no later than 2:00 PM, MST on 14 February, 2011. xvi) All questions regarding this solicitation must be submitted NLT 02:00 PM. MST, 11 February, 2011 to jesse.jeppesen@peterson.af.mil. Submit your quotes to A1C Jesse Jeppesen's e-mail address: jesse.jeppesen@peterson.af.mil and Kristin Davis at susan.davis@peterson.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-T-6018/listing.html)
- Place of Performance
- Address: Deliver to Colorado Springs, Co 89014, Colorado Springs, Colorado, 80916, United States
- Zip Code: 80916
- Zip Code: 80916
- Record
- SN02374236-W 20110209/110207234024-59b266df5f6ef2ac759d6f722cf03e3a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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