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COMMERCE BUSINESS DAILY ISSUE OF MARCH 20,2000 PSA#2560Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy
Avenue, Suite 100, Langley AFB, VA, 23665 49 -- 8500 SERIES TEST EQUIPMENT FOR HH-60 HELICOPTER SOL
F44600-00-T-0001 DUE 032100 POC Sandy Mount, Purchasing Agent, Phone
(757)764-5802, Fax (757)764-4965, Email josandra.mount@langley.af.mil
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-T-0
001&LocID=203. E-MAIL: Sandy Mount, josandra.mount@langley.af.mil. 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;
quotes are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The
solicitation will be issued on the web and can be found at the
following website: http://www.eps.gov/. (ii) Solicitation
F44600-00-T-0001 is issued as a Request for Quote (RFQ) using
simplified acquisition procedures under the test program for certain
commercial items found at FAR 13.5. (iii) The solicitation document
incorporates provisions and clauses that are in effect through Federal
Acquisition Circular (FAC) 97-15 and Defense Acquisition Circular
(DAC) 91-13. It is the contractors responsibility to be familiar with
all applicable clauses and provisions. (iv) This procurement is a 100%
Small Business Set Aside. The Standard Industrialization Code (SIC) is
3728 with a size standard of 1000 employees. (v) The 1st Contracting
Squadron has a requirement for 8500 series test equipment that is used
for the HH-60 helicopter main and tail rotor blade track and balance.
(vi) Description: CLIN 0001: (10) each Probe Photocell, Model 102, P/N
10200-1, CLIN 0002: (25) each Velocimeter, P/N 7310, CLIN 0003: (3)
each Processor, Photocell Model, P/N 10170-1, CLIN 0004: (1) each
Optical Tracker, P/N 11800-3, CLIN 0005: (36) each Cable, size 20_, P/N
11210-20, CLIN 0006: (3) each Cable, size 12_, P/N 10811-12, and CLIN
0007: (3) each Cable, size 12_, P/N 10813-12 Manufacturer: Chadwick
Helmuth Co., Inc OR EQUAL. Offerors shall include the manufacturer or
brand name of the product and a statement of compatibility, which
clearly documents that the offered products meet or exceed the above
specifications. (vii) Delivery: Date of delivery shall be no later than
30 May 2000; or sooner. Place of delivery and Acceptance for the 8500
series testing equipment will be 23 Sweeney Blvd., Langley AFB, VA
23665-5000, Attention Mr. Tillery. The vendor shall deliver Clins 0001
through 0007 FOB Destination. (viii) The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions to
Offerors-Commercial Items (NOV 1999) is hereby incorporated by
reference. (ix) Solicitation provision at FAR 52.212-2, Evaluation
Commercial Items (JAN 1999) is hereby incorporated by reference. The
Government will award a purchase order resulting from this solicitation
to the responsible offeror whose quote is conforming to the
solicitation will be most advantage to the Government, price, past
performance and delivery factors will be considered. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications _ Commercial Items (FEB
2000). (xi) Clause 52.212-4, Contract Terms and Conditions _ Commercial
Items (MAY 1999), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items (Deviation), is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract 52.222-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 52.233-3, 52.247-34, 52.252-1,
52.252-2, 52.252-5, 52.252-6, 52.253-1, 252.204.7003, 252.204-7004,
252.225-7001, 252.212-7001 (Dev), 252.225-7006, 252.225-7035 Alt 1, and
252.246.7000. (xiii) N/A. (xiv) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is: Unrated. (xv)
There are no applicable Commerce Business Daily numbered notes. (xvi)
Offers may be faxed to 1 CONS/LGCV at (757) 764-7447, or mailed to
1CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665-2088. All offers are
due by 4:00 PM, 21 March 2000. (xvii) For further information regarding
this solicitation, contact Sandy Mount @ phone: (757) 764-5802, e-mail:
josandra.mount@langley.af.mil for information. Posted 03/16/00
(D-SN435281). (0076) Loren Data Corp. http://www.ld.com (SYN# 0221 20000320\49-0004.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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