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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22, 2001 PSA #2813
SOLICITATIONS

K -- REPAIR/FABRICATION OF QUARTZ LABWARE

Notice Date
March 20, 2001
Contracting Office
ESC/PKO, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom AFB, = MA 01731-2800
ZIP Code
01731-2800
Solicitation Number
F19650-01-Q-0013
Response Due
April 2, 2001
Point of Contact
Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel Grejdus, Contracting Officer,781-377-2113
E-Mail Address
Click Here to E-mail the POC (Marietta.Sciaraffa@hanscom.af.mil)
Description
DESC: This is a combined synopsis/solicitation for "REPAIR/FABRICATION OF QUARTZ LABWARE". This is for commercial service prepared in accordance with the format described in FAR subpart 12.6, = as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This = solicitation is being issued as a Request for Quotation (RFQ), F19650-01-Q-0013. = This document and incorporated provisions and clauses are those in effect through FAC 97-23 dated January 18, 2001. This acquisition is 100% set-aside for small business. The NAICS Code is 334419 and the small business size standard is 500 employees. The contractor shall provide = all labor, equipment, insurance and supplies necessary to perform the repair/fabrication of quartz labware for AFRL/SNHC at Hanscom AFB, MA. The specifications will be provided by AFRL/SNHC. AFRL/SNHC personnel will deliver and then pick-up the parts to be repaired. The work will be performed at the contractor's work site which shall be = within 15 miles of Hanscom AFB. Work will be on-call and as-required approximately 3 or 4 times per month and an estimated amount of from 20 = to 40 repairs. Drawings will be provided. A Government representative = shall inspect and accept all work. Deficient items may be made the basis for corrective action or refusal of payment. The following is an estimated list of ongoing parts requirements. CLIN 0001, EST 10 EA, Quartz = transfer tube, 19mmlD/22mmOD x 800mm long with 8mmlD/10mmOD x 100mm necked tube = at one end; CLIN 0002, EST 100 EA, Quartz boats 1" W x 0.5"H half round x 3"L; CLIN 0003, EST 20 EA, 34mmOD x 3.5" half-round quartz boat; CLIN 0004, EST 20 EA, 34mmOD x 7" half-round quartz boat; CLIN 0005, EST 15 EA, 37mmlD/40mmOD x 12" = quartz liner tube; CLIN 0006, EST 15 EA, 36mmlD/40mmOD x 48" quartz liner = tube; CLIN 0007, EST 50 EA, 42mmlD/45mmOD x 30" quartz liner tube; EST 2 EA, Quartz reaction tube, O-ring seal (#50) one end, 48mmlD/54mmOD x 52" length with 3" x 6" x =BC"OD elbow tabulation at other end; CLIN 0008, = EST 10 EA, Quartz Ampoule open one end 50mmlD x 54mmOD x 11" long with semi-flat bottom; and CLIN 0009, EST 10 EA, Replace 3" x 6" x =BC"OD = elboe tabulation on quartz reaction tube. Submit unit cost and total cost = for each CLIN. Quotations that do not include prices for ALL of the CLINS will be considered non-responsive. The following provisions and = clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial Items (the specific evaluation criteria to be included in paragraph (a) is "Price" and "Past Performance"); FAR 52-212-3, Offeror Representations and Certifications-Commercial Items (all offerors shall include a completed copy of this provision with their quote), FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes = of Executive Orders-Commercial Items (in paragraph (b) the following = clauses apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1) FAR 52.204-6, Contractor Identification Number -- Date = Universal Numbering System (DUNS) Number, FAR 52.232-33, Payment by Electronic = Funds Transfer -Central Contractor Registration (CCR), DFARS 252.204-7004, Required Central Contractor (MAR 1998) and DFARS 252-212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Clauses and Provisions may be accessed in full text = at http://farsite.hill.af.mil. All offers are due no later than 3:00PM (local time) 02 April 01. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to 781-377-4324. Be advised that all interested parties must be registered in the Central = Contractor Registration (CCR) Database in order to receive an award. If you are = not registered, you may register via the website at http://www.ccr2000.com = or request an application via 888-227-2423. See Numbered Note (s) 1. An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director, Commander's Staff, has been appointed to hear concerns from offerors or potential offerors during proposal development. You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager and/or contracting officer. The Ombudsman = role is to hear concerns, issues, and recommendations and communicate these = to the appropriate government personnel. The Ombudsman will maintain = strict confidentiality if desired. The Ombudsman does not evaluate proposals = or participate in source selection. You can contact the Ombudsman at (781) 377-5106.
Web Link
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Record
Loren Data Corp. 20010322/KSOL003.HTM (D-079 SN50G7P6)

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