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COMMERCE BUSINESS DAILY ISSUE OF MAY 25,1999 PSA#2353United States Air Force, Air Force Materiel Command, Kirtland --
Operational Contracting, Det 8 AFRL/PKO, Operational Contracting
Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606 A -- PURCHASE/LEASE OF HAFNIUM ISOMER SOURCE SOL F29650-99-T0259 DUE
060499 POC Curley Sheffield, Contract Specialist, Phone (505) 846 --
4579, Fax (505) 846 -- 4083, Email sheffiec@plk.af.mil -- Vicky
Anderson, Contract Specialist, Phone (505) 846 -- 6283, Fax (505) 846
-- 2150, Email WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T02
59&LocID=1242. E-MAIL: Curley Sheffield, sheffiec@plk.af.mil. This is
a combined synopsis/solicitation for a commercial lease prepared in
accordance with the format in FAR Subpart 12.6, as a supplemented with
additional information included in this notice. This announcement
constitutes the only synopsis and solicitation that will be issued.
Proposals are requested in response to this synopsis/solicitation. A
written solicitation will not be issued. Solicitation F29650-99-T0259
is issued as a request for proposals. This solicitation and the
incorporated clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 8733 and the small business
size standard is $5.0 million. This solicitation is set aside for small
business. A listing of the Contract Line Item Numbers (CLINS) and
description of services follows: Period of Performance: 10 June 1999
through 30 Sept 1999. The contractor shall furnish, deliver, and
maintain a hafnium isomer source at a location and for the time period
directed in the order. The contractor shall provide all necessary
transportation, tools, equipment, materials, and supervision to
properly install and maintain the hafnium isomer source for the
duration of the lease period. CLIN 0001 -- The contractor shall
furnish,deliver, and maintain a hafnium isomer source for Quantity: 20
days, unit price $_______, Total Price $________.Delivery is FOB
destination. The DO rating is S10. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions To Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. Evaluation criteria to be
included in paragraph (a) of provision 52.212-2 are as follows listed
in descending order of importance: (i) the offeror shall demonstrate
the hafnium isomer source meets the stated minimum requirements, this
may be done by including manufacturer's descriptions of the hafnium
isomer which clearly indicates the model and functionality; (ii) the
offeror shall provide a commercial price list to support the
reasonableness of the proposed price; (iii) aggregate lease price.
Criteria (i) through (iii), when combined, are approximately equal to
price. All offerors shall include with their offers a completed copy of
provision 52.212-3, Offeror Representations and
Certifications-Commercial Items (available upon request). The following
clauses apply to this solicitation: FAR 52.203-6 and Alternate I;
52.217-8; 52.219-8; 52.212-5; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001; 252.225-7001;
and 252.225-7007. Offerors shall indicate whether they are a small,
small disadvantaged, small woman-owned, or 8(a) business. Small
Disadvantage Businesses must be registered with the Small Business
Administer (SBA). Offers are due no later than 4 June 1999 at 4:00 p.m.
Send to: Det 8 AFRL/PKOV; 2000 Wyoming Blvd. SE; Bldg. 20604, Room
B-22; Kirtland AFB, NM 87117-5606. For information please contact Ms.
Curley Sheffield at 505-846-4579 or Ms.Vicky Anderson at (505)
846-6283. Any deviation from the stated minimum requirements or any
alternate proposal shall be clearly identified as such upon receipt by
the contracting office. For information, please contact Ms. Curley
Sheffield at (505) 846-4579 or Ms. Vicky Anderson at (505) 846-6283.
Note Numbers 1 and Posted 05/21/99 (D-SN334317). (0141) Loren Data Corp. http://www.ld.com (SYN# 0002 19990525\A-0002.SOL)
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