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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11,2000 PSA#2576Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110
Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315 66 -- SPECTROMETER, SYSTEM UPGRADE SOL F05611-00-B-A002 DUE 042100 POC
John Kwiatkowski, Contract Specialist, Phone 719-333-4085, Fax
719-333-4404, Email john.kwiatkowski@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=F05611-00-B-A002&LocID=479. E-MAIL: John Kwiatkowski,
john.kwiatkowski@usafa.af.mil. (i) 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 solicitation will not be issued. (ii) This solicitation,
F05611-00-BA002, is issued as a request for quotation (RFQ). (iii) This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (iv) The proposed
solicitation listed here is an unrestricted acquisition and this notice
shall serve as our notice of intent to negotiate and award a contract
on a sole source basis to Bruker Instruments, Incorporated, EPR
Division, 19 Fortune Drive, Billerica, MA 01821-3991. This acquisition
is sole source due to the fact that the Air Force has found it to be
more economical to upgrade the instrument via the original equipment
manufacturer rather than to replace the instrument. The Standard
Industrial Classification number is 3826 and the business size standard
is 500 employees. Women and small disadvantaged business are encouraged
to submit quotes. (v) CLIN 0001 _ Qty 1 each. Unit Price: $_________
and Total Amount: $___________. (vi) Description: Electron Paramagnetic
Resonance (EPR) Spectrometer System Upgrade with a new console and
ENDOR attachment. This includes DICE ENDOR Upgrade package; Triple
Resonance Accessory; High Sensitive Cavity Package; AquaX Aqueous
Solution Accessory Package. This upgrade includes the following: P/N
Noun E-513S Single Door Console E-027-T SignalMaster Base Station
E-027-H Signal Channel Module E-027-L Signal Channel Module E-032M
Microprocessor Based Field Controller SGI 02 Data System including O2
Workstation, 300 MHz & 5000PC 128MB Memory, 4GB System disk, 2nd
Autosensing Ethernet TX Adapter, 17_ monitor, Keyboard and mouse, Iris
Development Option, IRIX 6.5, and NFS Software E-532 Acquisition
Server Data Systemincluding: E532-M Data System Mainframe E-532-CPU
MC68040 CPU, 8 Mbyte E-532-TVI TransPuter Interface E-532-ADF Flash
Digitizer E-532-SIP Spectrometer Interface Panel E-532-PSU Power Supply
Unit E-532-RSC Digital rapid Scan Controller E-532-GSI General
Spectrometer Interface E-532-OS Multitasking Real-time Operating System
E-532-IJ8 System Output Printer and Cable E-048 Microwave Bridge
Controller Xepr EPR Software Package Aepr Acquisition Software for CW
EPR Fdepr Functional Devices Transputer Software Objective: The U.S.
Air Force Academy_s Chemistry Laboratory requires an upgrade to their
current EPR Spectrometer to more current technology. Technical
Requirement: The system upgrade components must upgrade the Bruker ESP
300 EPR Spectrometer specifically the console and the ENDOR unit and
should include the upgrade packages and accessories listed in paragraph
_vi -- Description_ above. (vii) Delivery Requirement: The system shall
be delivered within 4-6 months after contract award. FOB for this RFQ
is Destination. Delivery of items shall be accomplished between 7:30AM
and 3:30 PM MDT, Monday through Friday. No deliveries to be made on
Saturdays, Sundays, or Federal Holidays. (viii) Quoters must comply
with all instructions contained in FAR 52.212-1, Instructions to
Offerors-Commercial. Quotes received by fax are acceptable. Please fax
quotes to John Kwiatkowski, 10 ABW/LGCV, fax number: 719-333-4404.
(ix) 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 quoter
whose quote conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Evaluation factors
in descending order of importance as follows: (1) Technical factor,
which consists of: (a) Technical requirements. Has the quoter provided
adequate information, with their documentation, reflecting that their
system meets or exceeds the technical requirements of the Government?
(b) Delivery Requirements. Can the quoter meet the required delivery
requirement? (c) Any trade-in allowance for old equipment? (2) Price
and other price related factors. [Quoters who fail to meet the
technical requirements as set forth may be considered nonresponsive to
the RFQ. Note 2. The above items will be graded using the following
criteria: (1) Does not meet the standard (-), (2) Meets the standard
(0), (3) Exceeds the standard (+). The quoter who has the best
combination of (+) and (0) signs on the evaluation criteria scoring and
is considered to be most advantageous including price to the Government
will be considered the apparent awardee.] All quoters will be required
to provide catalogs, descriptive literature, and any other
documentation to help the Technical personnel during their evaluation.
(x) 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted with the
quote. (xi) FAR 52.212-4, Contract Terms and
Conditions-CommercialItems. There are no addenda attached to this
provision. (xii) 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 252.212-7000(b), Contract Terms
and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: 252.225-7000,
Buy American Act-Balance of Payments Program Certificate (Sep 1999);
252.225-7001, Buy American Act and Balance of Payments Program (Mar
1998); and 252.204-7004 Required Central Contractor Registration. Also
the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil This is
approved as a Sole Source acquisition to the above mentioned company.
However all interested parties may identify their product by submitting
pricing data, an accurate description of the product offered, and make
and model numbers. Only responses containing this data will be
examined for the purposeof determining whether to conduct an or equal
competitive procurement. If no favorable responses are received by
close of the closing date, negotiations will be conducted with the
lowest price source of the Brand name required. (xvi) Quotes are to be
received at the Operational Contracting office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00 PM, mountain
daylight time on 21 April 2000. Any quotes received after the closing
date and time will not be considered for award. (xvii) Contact John
Kwiatkowski, Contract Specialist, at 719.333.4085 or Ron Hixson
Contracting Officer, at 719.333.2571. Posted 04/07/00 (D-SN442520).
(0098) Loren Data Corp. http://www.ld.com (SYN# 0345 20000411\66-0019.SOL)
66 - Instruments and Laboratory Equipment Index Page
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