SOLICITATION NOTICE
49 -- Repair of PowerSCAN 70XC
- Notice Date
- 9/26/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8224-13-T-0088
- Archive Date
- 10/25/2013
- Point of Contact
- Brenda L. Keesler, Phone: 8015868593
- E-Mail Address
-
brenda.keesler@hill.af.mil
(brenda.keesler@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. Notice of Intent to award a Sole Source Procurement in accordance with FAR 6.302-1(a) (2) (ii), only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Authority: 10 U.S.C. 2304(c)(1) justification: Supplies required are from only one or a limited number of responsible sources(s) and no other type of supplies will satisfy agency requirements. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals; however, all proposals received prior to the closing date on the solicitation will be considered by the government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The 309 MXSS/MXDVA has an immediate need for the repair of the PowerSCAN 70XC and the Government intends to issue a sole source contract to the contractor (ScanLab). The solicitation will be posted at http://www.fedbizopps.gov/ under solicitation number FA8224-13-T-0087. CLINS Description QTY Unit 0001 One time evaluation and repair of one (1) ea PowerSCAN 70XC, In Accordance with (IAW) sec. 1, 1.1 and 1.2 of the attached PWS dated 10 SEP 2013. 1 ea 0002 Engineering Data Requirements, IAW sec. 1.1.2 and 2.1 of the attached PWS CDR'sL A001 & A002. This is a data CLIN only and in not seperatley priced (NSP) 1 NSP The contractor must have the expertise as well as all associated technical data to be able to meet the service requirements listed in sec.1 of the attached Performance Work Statement (PWS). The government does not own and cannot provide any specifications, plans or drawings related to the equipment requiring service. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-69 03 September 2013. FAR Part 12 and 13 are applicable to this acquisition. FAR Clauses and provisions applicable are: FAR 52.212-1 through 52.212-5 (DEV), 52.223-18, 52.225-13, 52.233-2, 52.233-4, 52.247-34, 52.252-2, 52-252-6, DFARS 252.211-7003, 252-212-7001 (DEV), 252.232-7003, 252-232-7006, 252.247-7023(Alt III), 252.203-7000, 252.209-7996, 252.209-7997. Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or though the SAM website at https://www.sam.gov. Delivery is 30 days after receipt of order (ARO) or sooner unless otherwise negotiated, with FOB Destination for shipping terms. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://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. Please submit quotes via email by the date and time for submission of quotes to brenda.keesler@hill.af.mil. Please submit in PDF or Microsoft Office format. (*.XLS or *.DOC). Communication containing documents in any other format, including.zip, may be blocked or stripped by the Government's server and may not be received by this office. Responses should include: (a)Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility cage code (h) Whether U.S. or Foreign-Owned Firm.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-13-T-0088/listing.html)
- Place of Performance
- Address: Hill AFB, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Zip Code: 84056
- Record
- SN03203544-W 20130928/130926234706-17770e5645cb15ed4e74396ab1c82420 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |