SOLICITATION NOTICE
19 -- Blanket Purchase Agreement - Target Watercraft - BPA Attachments
- Notice Date
- 5/28/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336612
— Boat Building
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFTC/PZIO - Eglin, 308 West D. Ave, Bldg 260, Suite 130, Eglin, Florida, 32542-5418, United States
- ZIP Code
- 32542-5418
- Solicitation Number
- BPA_Target_Watercraft
- Archive Date
- 6/27/2013
- Point of Contact
- Christopher Serbe, Phone: (850) 882-2789, Christopher K. Slater, Phone: (850) 882-0334
- E-Mail Address
-
christopher.serbe@eglin.af.mil, christopher.slater@eglin.af.mil
(christopher.serbe@eglin.af.mil, christopher.slater@eglin.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- BPA Price List BPA Terms & Conditions The Operational Contracting Division, Air Force Test Center, Eglin AFB, FL intends to solicit, negotiate, and establish Blanket Purchase Agreements (BPAs) for Target Watercraft. Offerors are responsible for obtaining the solicitation, amendments, and any other documentation from the Federal Business Opportunities (FBO) website, which can be accessed at http://www.fbo.gov. Paper copies will not be available. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, and FAR Part 13.5, Test Program for Certain Commercial Items. This announcement constitutes the only solicitation; a Price List is being requested, and a written request for quotation will not be issued. Offerors are required to accept payment by Government Purchase Card. There will be no advance payments. This solicitation is issued as BPA Target Watercraft. A BPA is not a contract but is an agreement that establishes the Price and Terms & Conditions of future orders/calls. Please see attached Price List for required items and BPA Terms & Conditions. The proposed Price List will be incorporated in the BPA and used to calculate future orders/calls. Only Firm Fixed Price offers will be considered. Offerors will be evaluated on Price IAW FAR 52.212-2. The Government reserves the right to establish one, none, or multiple BPAs with vendors of the most advantageous offers to the Government. Future orders/calls will be competed amongst those vendors whom the Government establishes BPAs with. This is a 100% Total Small Business Set-Aside only acquisition. The North American Industry Classification System (NAICS) code for this acquisition is 336612, with small business size standard of 500 employees. Please identify your business size in your response based upon this standard. Prospective offerors must be registered on the System for Award Management (SAM) website at www.sam.gov to be eligible. Please provide DUNS and/or Cage Code, on Price List and description of your company's delivery terms and any charges for shipping on the response to this solicitation. All questions are due by 1200 (noon), Central Time on 03 June 2013. Responses to this solicitation are due by 1700, Central Time, on 12 June 2013. There are no limitations on the number of pages for your response. Respondents shall include a Point of Contact (POC) to include name, position, telephone number, and email address. Please email any questions and responses to Mr. Christopher Serbe, email: christopher.serbe@eglin.af.mil. E-mail is preferred. Faxes are not accepted. Mailing address is: - AFTC/PZIOA (OL-EGLIN) - 308 West D Ave Ste 130 (Bldg 260) - Eglin AFB, FL 32542-5418. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-062 effective 20 Dec 2012: • FAR 52.203-12, Limitation on Payments to Influence Certain Federal Transactions; • FAR 52.203-16, Preventing Personal Conflicts of Interest; • FAR 52.204-7, Central Contractor Registration; • FAR 52.212-1, Instructions to Offerors - - Commercial Items; • FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; • FAR 52.212-4, Contract Terms and Conditions - - Commercial Items; • FAR 52.212-5 DEVIATION Contract Terms and Conditions Required to Implement Statutes or Executive Orders; • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - -Commercial Items; incorporating the following: • FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; • FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; • FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; • FAR 52.219-28; Post Award Small Business Program Representation; • FAR 52.222-3, Convict Labor; • FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; • FAR 52.222-21, Prohibition of Segregated Facilities; • FAR 52.222-26, Equal Opportunity; • FAR 52.222-36, Affirmative Action for Workers With Disabilities; • FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; • FAR 52.225-13, Restrictions on Certain Foreign Purchases; • FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; • FAR 52.233-3, Protests After Award; • FAR 52.233-4, Applicable Law for Breach of Contract Claim; • FAR 52.247-34, FOB Destination • FAR 52.252-2, Clauses Incorporated by Reference • DFARS 252.204-7003, Control of Government Personnel Work Product; • DFARS 252.211-7003, Item Identification and Valuation; • DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: • DFARS 252.225-7001, Buy American Act and Balance of Payments Program; • DFARS 252.232-7003, Electronic Submission of Payment Requests; • DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; • DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; • DFARS 252.232-7010, Levies on Contract Payments; • AFFARS 5352.201-9101, Ombudsman; • LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: TBD *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0DE *Ship To Code/Ext: F1T0DE *Ship From Code: *Pay DODAAC: F03000 Payments may be expedited electronically 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 the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (End of provision)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d13eb6798065bd82d8f153002ac53c72)
- Place of Performance
- Address: Eglin AFB, Florida, 32542, United States
- Zip Code: 32542
- Zip Code: 32542
- Record
- SN03072768-W 20130530/130528234641-d13eb6798065bd82d8f153002ac53c72 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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