SOLICITATION NOTICE
59 -- 28 RU PowerRacks
- Notice Date
- 9/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Lackland AFB - 802D Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, Texas, 78236-5253, United States
- ZIP Code
- 78236-5253
- Solicitation Number
- FA3047-11-TC0485
- Point of Contact
- Heather Carranza, Phone: 2106711741, KEVIN MEYER, Phone: 210-671-2812
- E-Mail Address
-
heather.carranza.1@us.af.mil, kevin.meyer@us.af.mil
(heather.carranza.1@us.af.mil, kevin.meyer@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and solicitation for commercial items, prepared in accordance with the format in FAR Subpart 12.6 and 13.5 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. This procurement is being issued as full and open competition. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-53 and DFARS Change Notice 20110920. The North American Industry Classification System (NAICS) code is 335999 and the size standard is 500 employees. Solicitation number FA3047-11-TC0485 is issued as a request for quotation (RFQ). FAR Clause 52.214-21, "Descriptive Literature" and FAR Clause 52.211-9, "Desired and Required Delivery Time" are applicable to this solicitation. Offerors quoting an or equal must provide illustrations, drawings, or brochures that show the dental units characteristics. Contract Line Item Numbers (CLINs) for this solicitation are as follows: This RFQ is for Brand Name for Standardization Considerations or Equal Item Description Quantity CLIN 0001 - 28 RU POWER RACK INPUT: (2) 6 Wire Cam Type, Feedthru Same Side, Main Breaker 400 A OUTPUT: FRONT SIDE: 1- (6) 20 A Duplex Panel with Breakers BACK SIDE: 1- (1) L21-30 Panel with Breakers 2- (2) LSC19 @ 120V Panel with Breakers 1- (4) L15-30 Panel with Breakers 2- (4) L14-30 Panel with Breakers 2- (4) L6-30 Panel with Breakers ACCESSORIES: Voltage/Current Monitoring, plus Neutral to Ground Monitoring, Front Side RATING: 208Y/120Vac 400 Amperes QTY 1 ea CLIN 0002 - 28 RU POWER RACK INPUT: (2) 6 Wire Cam Type, Feedthru Same Side, Main Breaker 400 A OUTPUT: FRONT SIDE: 1- (6) 20 A Duplex Panel with Breakers BACK SIDE: 6- (2) LSC19 @ 120V Panel with Breakers 1- (3) L21-30 Panel with Breakers 3- (4) L6-30 Panel with Breakers ACCESSORIES: Voltage/Current Monitoring, plus Neutral to Ground Monitoring, Front Side RATING: 208Y/120Vac 400 Amperes QTY 1 ea CLIN 0003- FREIGHT QTY 1 ea Failure to comply with any of the requirements above shall be cause for rejection of your offer. "Descriptive Literature" FAR 52.214-21, applies to this RFQ. Descriptive literature is required with any submission to ascertain if a product other than the exact item or is an "or equal." Failure to provide descriptive literature will be cause for rejection of your quote. Additionally, if the descriptive literature fails to show that the product offered conforms to the requirements of the solicitation, the Government will reject the quote. "Desired and Required Delivery Time" FAR 52.211-9, applies to this RFQ. Failure to indicate proposed delivery times may be cause for rejection of your quote. The clause is set forth in full text below for your convenience and completion. Please return a copy of the completed clause with your quote. Ship To: HQ AFSVA, 2280 Carswell Bldg 7253, Lackland AFB, TX 78236. The quote should include descriptive literature and drawing and must be effective through 1 Oct 2011. Please include Payment Terms, Availability, and Delivery time frame. Requested delivery is 30 days ARO. The following clauses and provisions apply to this RFQ: FAR 52.212-1 - Instructions to Offerors - Commercial Items. To be eligible to receive an award resulting from this RFQ, contractors must have current registration in the DoD Central Contractor Registration (CCR) at http://www.ccr.gov and Online Representations and Certifications Application (ORCA) database at http://orca.bpn.gov. FAR 52.212-2 - Evaluation of Commercial Item (Jan 1999) applies; quotes will be evaluated based on most advantageous to the Government, price and other factors considered. The following factor shall be used to evaluate offers: Technical ability and lowest price. 52.212-3 - Offeror Representations and Certifications-Commercial Items have been completed online at http://orca.bpn.gov, provide DUNS code, CAGE code, and tax ID number. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items 52.222-50 - Combating Trafficking in Persons FAR 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.252-2 - Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil. FAR 52.252-6 - Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2) DFARS 252.204-7004 Alternate A, Central Contractor Registration DFARS 252.212-7001 (Deviation) - 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 and Receiving Reports AFFARS 5352.201-9101 Ombudsman AFFARS 5352.242-9000 - Contractor Access to Air Force Installations. Responses to this RFQ must be submitted via fax 210-671-0674 or email to heather.carranza.1@us.af.mil no later than 29 Sep 2011, by 1200 hours (CST) local to the 802d Contract Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFQ is Heather M. Carranza at 210-671-1741 or heather.carranza.1@us.af.mil. The Contracting Officer is Kevin B. Meyer at 210-671-2812 or kevin.meyer@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/FA3047-11-TC0485/listing.html)
- Place of Performance
- Address: 2280 CARSWELL BDLG 7253, LACKLAND AIR FORCE BASE, SAN ANTONIO, Texas, 78236, United States
- Zip Code: 78236
- Zip Code: 78236
- Record
- SN02590767-W 20110925/110924000252-83093d682c6198a0dc91ea9efcadca2b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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