Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 20,2000 PSA#2560

Department 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)

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