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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 20,1999 PSA#2414Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110
Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315 66 -- INFRAMETRICS SC1000 INFRARED CAMERA SYSTEM SOL F05611-99-T1539
DUE 082699 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=F05611-99-T15
39&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-T1539, 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 3845
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: Infrared camera
system with Inframetrics SC1000 camera with ThermoGRAM PRO Digital
Imaging system (software and hardware) and Dynamite IR 97 FrameGrabbing
System or equal. Quantity- 1; 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). 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 26
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 08/18/99 (D-SN369516). (0230) Loren Data Corp. http://www.ld.com (SYN# 0355 19990820\66-0007.SOL)
66 - Instruments and Laboratory Equipment Index Page
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