SOLICITATION NOTICE
70 -- F4F2AA6098A001 NETCENTS VENDORS ONLY - Package #1 - Bill of Materials
- Notice Date
- 6/13/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- 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
- F4F2AA6098A001
- Point of Contact
- Margie W. Stoner, Phone: 9372557853
- E-Mail Address
-
margie.stoner@us.af.mil
(margie.stoner@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Bill of Materials Solicitation/Synopsis DUE TO TECHNICAL ISSUES WITH THE AFWAY PORTAL ALL NETCENTS-2 SOLICITATIONS ISSUED PURSUANT TO FAIR OPPORTUNITY ARE CURRENTLY BEING POSTED ON FBO. ONLY AWARENESS UNDER THE NETCENTS-2 IDIQ CONTRACT WILL BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions. The solicitation document PR #F4F2AA6098A001, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-87. Reference the PR solicitation number in the subject line of the RFQ response. This requirement is for the following PRINTER/PLOTTER: See attached Bill of Materials for requirement specifications All items must be TAA compliant in accordance with FAR. DPAS rating is DO-A7. NETCENTS-2 pricing is required. Award will be made to the lowest price, technically acceptable, responsive, responsible offeror. Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur a lapse in maintenance support prior to the award date, shall include as part of its response any applicable reinstatement fee(s). Anticipated Award Date is: 22 June 2016 Lt. Col. Kenneth Decker has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at kenneth.decker.1@us.af.mil. Proposals are due by 11:59PM EST, 20 June 2016. Proposals shall be sent via email to margie.stoner@us.af.mil. Any questions regarding this acquisition should be directed to Margie Stoner (937) 255-7853 or by e-mail ( margie.stoner@us.af.mil)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ASC/F4F2AA6098A001/listing.html)
- Record
- SN04148142-W 20160615/160613235011-b816f7170324a1adada2cdf4890d2e24 (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 |