SOLICITATION NOTICE
16 -- CVRi1 Rack for ACS Integration - CVRi1 Rack for ACS Integration
- Notice Date
- 7/1/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC/PK - WPAFB (includes PZ, WL, WW, WI, WN, WK, LP, WF, WK), 2275 D Street, Wright-Patterson AFB, Ohio, 45433-7218, United States
- ZIP Code
- 45433-7218
- Solicitation Number
- FA8616-15-R-6098
- Archive Date
- 7/30/2015
- Point of Contact
- Keith Brandner, Phone: 9377136020
- E-Mail Address
-
Keith.Brandner@us.af.mil
(Keith.Brandner@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 5 Draft CDRL Attachment 4 Provisions and Clauses Attachment 3 SOW Attachment 2 DFARS 252.209-7992 Attachment 1 FAR 52.212-3 COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation ("synopsitation" hereafter), which is expected to result in award of a firm-fixed-price contract for commercial items, i.e. Build to Print CRVi1 Rack, as described under the attached Statement of Work (SOW). The synopsitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsitation; (2) that receives a rating of "Acceptable" on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is fair and reasonable. The Government reserves the right to award without discussions or make no award at all depending upon (1) the quality of quotes received and (2) the price fair and reasonableness of quotes received. Synopsitation Number: FA8601-15-R-6098 NAICS Code: 332710 Small Business Size Standard: 500 Employees **This Requirement is 100% Set Aside for Small Business** Synopsitation Closing Date: Quotes must be received no later than 10:00 am, EST, on 15 July 2015 Submit electronic quotes via e-mail to: keith.brandner@us.af.mil Requirement: This requirement is for the B-2 Bomber Division, Wright-Patterson Air Force Base for one (1) "build to print" aircraft VLF rack mock-up assembly. A detailed description of the requirement including a statement of work, provisions and clauses, and representations and certifications provided in the attached documents. Upon award, any provisions that were in the attached provisions and clauses document (including representations and certifications) will be removed from the award document. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete and submit with its offer only paragraphs 52.212-3(c) through (o) of the provision at FAR 52.212-3-Offeror Representations and Certifications-Commercial Items with its Alternate I. FAR 52.212-3 with its Alternate I is attached. If the offeror has completed the FAR 52.212-3 provision online, the offeror shall only complete paragraph (b) of this provision with its quote. FAR 52.212-3 Paragraph (b) is attached. If the offeror has not completed the DFARS 252.209-7992 provision online, the offeror shall complete and return a copy of the provision with its quote. DFARS 252.209-7992 is attached. Expected Delivery Date: Forward Rack - 15 Sep 15 VLF Lower - 15 Dec 15 Power Supply Frame - 15 Jan 15 Delivery Destination: Crystal Group Inc. 850 Kacena Rd Hiawatha, IA 52233 FOB: Destination (As defined in FAR 2.101-Definitions, the seller or consignor is responsible for the cost of shipping and risk of loss.) Inspection and Acceptance: Both inspection and acceptance will be by the Government at Destination. The Government may perform an initial inspection of the rack at the source but final inspection/acceptance will be completed at the destination. Consent to Synopsitation Terms and Conditions: Submission of quotes in response to this synopsitation constitutes agreement by the offeror to all terms and conditions contained in this announcement and the attached synopsitation document, which will be incorporated into the resulting contract. Address questions regarding this solicitation to either Keith Brandner telephonically at (937) 713-6020 or via e-mail at keith.brandner@us.af.mil. Any correspondence sent via e-mail must contain the subject line "Synopsitation FA8601-15-R-6098." The entire quote must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e.,.exe or.zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that.zip or.exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email ensure only.pdf,.doc,.docx,.xls or.xlsx documents are sent. The email filter may delete any other form of attachments. IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. Attachments: 1. 52.212-3 with its Alternate I 2. DFARS 252.209-7992 3. Statement of Work 4. Provisions and Clauses 5. Draft CDRL
- Web Link
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- Record
- SN03782945-W 20150703/150701235745-9f89346836833b9218c04ba85a0a9791 (fbodaily.com)
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