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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 12,1999 PSA#2408Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110
Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315 66 -- PROVIDE AND DELIVER TOPCON TOTAL STATION SERIES GTS-313PG SOL
F05611-99T-1540 DUE 081399 POC Jeane Steed, Contracting Specialist,
Phone (719) 333-4085, Fax (719) 333-4404, Email
jeane.steed@usafa.af.mil -- Ronald Hixson, Contracting Officer, Phone
(719) 333-2571, Fax (719) 333-4404, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T-15
40&LocID=479. E-MAIL: Jeane Steed, jeane.steed@usafa.af.mil. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6 and FAR 13, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; quotations are being
requested and a written statement will not be issued. This
solicitation, F05611-99-T1540, is issued as a request for quotation
(RFQ). This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-13.
The proposed solicitation listed here is set aside 100 percent for
small business. The Standard Industrial Classification Number is 3829
and the Business Size Standard is 500 employees. REQUESTERS MUST STATE
THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged
business are encouraged to submit offers. Description: Topcon Total
Station GTS-313PG or equal, total system consists of electronic
distance meter with 1600M range with one prism and accuracy of
plus/minus 2MM, 2 PPM electronic transit with two sided display, 30X
mag., min focus 1.3M each comes with battery, charger case, wood
tripod, single prism and prism rod; Quantity 5; Unit of Issue EA; Unit
Price $____________; Total $_______________. Government proposed
delivery is 30 days after receipt of order. Contractor proposed
delivery is ___________. FOB for this RFQ is Destination. Delivery of
items shall be accomplished between 7:30 a.m. and 3:30 p.m., local
time, Monday through Friday. No deliveries to be made on Saturdays,
Sundays, or federal holidays. Offerors must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors --
Commercial. The following additional FAR provisions and clauses apply:
52.212-2, Evaluation -- Commercial Item, the Government will award a
contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability of the
item offered to meet the Government requirement, past performance, and
price. Technical and past performance are significantly more important
than cost or price. If bidding an "or equal", the technical evaluation
will include examination of such things as product literature, product
samples (if transportation costs are provided at no cost to the
Government), technical features and warranty provisions. Past
performance will be evaluated on similar or like work
performed/supplied in the past three (3) years. Price will be evaluated
to determine its fairness, completeness, and reasonableness as it
relates to the items offered. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, a completed copy of this provision
shall be submitted with the offer. 52.212-4, Contract Terms and
Conditions -- Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items, to
include clauses (b)(12)(13)(14)(15)(22) and (c)(1)(2). DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.204-7004, Required
Central Contractor Registration. Offers are to be received at the
Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight Time
on 13 August 1999. Facsimile quotes are acceptable; however, a hard
copy must follow by mail. Contact Contract Specialist or Contracting
Officer prior to faxing quote. Contact Jeane Steed, Contract
Specialist, at (719) 333-4085 or Ron Hixson, Contracting Officer, at
719-333-4969. Posted 08/10/99 (D-SN365537). (0222) Loren Data Corp. http://www.ld.com (SYN# 0384 19990812\66-0002.SOL)
66 - Instruments and Laboratory Equipment Index Page
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