SOLICITATION NOTICE
49 -- Toolroom Mill - Synopsis rich text
- Notice Date
- 8/23/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331110
— Iron and Steel Mills and Ferroalloy Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Installation Contracting Agencies - Europe, 31st Contracting Squadron - Aviano, 31st Contracting Squadron (Aviano), Via Pordenone, 33081 Aviano (PN), 33081
- ZIP Code
- 33081
- Solicitation Number
- FA5682-13-Q-5007
- Archive Date
- 9/25/2013
- Point of Contact
- Byron V. Burton, Phone: 390434307969
- E-Mail Address
-
byron.burton@us.af.mil
(byron.burton@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- In rich text (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; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is FA5682-13-Q-5007. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69, DFARS Change Notice 20130801, and Air Force Acquisition Circular 2013-0327. (iv) There is no small business set-aside for this acquisition. The NAICS code assigned to this acquisition is 33110 and the small business size standard is 500 Employees. (v) & (vi) The following is a list of the CLINS, quantities, unit of issue, and an item description: CLIN Description QTY UOI 0001 Toolroom Mill TM-1P or equal 1 EA Include training, installation, and warranty into the total price The mill must have the following features: CT-Style tool changer grippers Chip Auger Work Light 8 Spare M functions Coordinate rotation and scaling Early power failure detection module Ethernet interface 750 MB expanded memory Front table Tool tray collects 24 pull studs At least 1 yr warranty Installation and training **QTY = quantity; UOI = unit of issue** **NOTE: any "or equal" items will be reviewed for technical acceptability based on properties of listed items** (vii) Delivery is required 30 days after the receipt of the contract (ADC) and delivery will be made to the following address: **Pick appropriate address based on requirement** **This address is Unit specific** 31 MXGM Unit 6100 Box 225 APO, AE 09601 (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall contain at a minimum the following information: Company name, POC name, phone, and e-mail, product part number, product description, quantity, unit of measure, unit price, shipping costs (if applicable), total price, discount terms, delivery terms, GSA Contract number. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The last one is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See https://www.acquisition.gov. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xiii) This is a planning requirement and funding is not currently and may not become available. The government retains the right to award or not award based on this RFQ. The following clauses/provisions also apply to this acquisition: DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.212-7001, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181). DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.247-7023, Transportation of Supplies by Sea [Alt III included]; DFARS 252.247-7024, Notification of Transportation of Supplies by Sea; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.229-7000 Invoices Exclusive of Taxes or Duties. 252.229-7001 Tax Relief. 252.232-7010 Levies on Contract Payments. AFFARS 5352.201-9101, OMBUDSMAN is filled in as follows: Primary Command Ombudsman: Mr. David Jones HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: dave.jones@ramstein.af.mil Tel: (49)-6371-47-2209, Fax: (49)-6731-47-2025 (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All offers are due by 10 Sep 2013 @ 1200 local time Italy and must be valid until 30 Sep 13. Quotes may be submitted by email to Byron.burton@us.af.mil, or faxed to +39-0434-30-8557. Please confirm receipt of emails and faxes (xvi) Contact SrA Byron Burton at E-Mail: byron.burton@us.af.mil and or Tel: +39-0434-30-7969 for any questions or concerns regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/31CS/FA5682-13-Q-5007/listing.html)
- Place of Performance
- Address: Aviano AB, Aviano AB, Non-U.S., 09603, United States
- Zip Code: 09603
- Zip Code: 09603
- Record
- SN03160938-W 20130825/130824000110-f76330e4d1a3e221e316ffe040ae2a51 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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