58 -- CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE = EQUIPMENT

Notice Date

June 4, 2001

Contracting Office

Department of the Air Force, Air Combat Command, 347 CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794

ZIP Code

31699-1794

Solicitation Number

F09607-01-0056

Response Due

June 15, 2001

Point of Contact

Roy Durham, Contract Administrator, Phone 229-257-4704, Fax = 229-257-4032, Email roy.durham@moody.af.mil -- Peggy Remington, Contract = Specialist, Phone 229-257-2700, Fax 229-257-4032, Email = peggy.remington@moody.af.mil

Description

This is a combined synopsis/solicitation for commercial items = prepared in accordance with the format in 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. The solicitation number for = this procurement is F09607-01-T-0056 and is issued as a Request for = Quotation. This solicitation document and incorporated provisions and = clauses are those in effect through the Federal Acquisition Circular = (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13 and Air Force = Acquisition Circular (AFAC) 96-2. The solicitation is 100% small = business set-aside. The North American Industry Classification System = is 334290. The small business size is 500. The BID SCHEDULE shall be: = line item 0001: Radio system (1 tower and 2 remote sites) to include = all necessary equipment and materials for 1 runway (1 tower, 2 remotes) = Esco P/N 52D00591-103 or equal. QTY 1, and ESCO P/N 5200591-108 (403 = to 419 Hhz) or equal Qty 1. Note: On site installation (tower antenna = and cable installation responsibility of government.) Ktr to provide = System checkout and certification, Commercial radio manuals, 2 1/2 day = BAK-15 training Program (Radio plus 61QSIIM), 6 months Installation and = 2 year parts warranty on radio. = = . DELIVERY: Delivery is required by 120 day ARO (to include = installation) and shall be delivered to 347 CES/CEOM, 3475 Georgia = Street, Moody AFB. FOB POINT: Destination. Provision at FAR = 52.212-1, Instruction to Offerors Commercial Items applies to this = acquisition. Request for Proposal should be submitted and shall = contain the following information: SOLICITATION NUMBER; TIME SPECIFIED = FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; = TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Proposal shall also = contain all other documentation specified herein. Signed proposals = must indicate quantity, unit price and total amount. Offerors shall = include a statement specifying the extent of agreement with all terms, = conditions and provisions included in the solicitation. Offerors that = fail to furnish the required representations or information, or reject = the terms and conditions of the solicitation may be excluded from = consideration. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees = to hold the prices in its offer firm for 30 calendar days from the date = specified for receipt of offers, unless another time period is = specified in an addendum to the solicitation. LATE OFFERS: Request = for Proposals or modification of proposals received at the address = specified for the receipt of offers after the exact time specified for = receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR = 52.212.2, Evaluation-Commercial Items, the Government will award a = purchase order resulting from this solicitation to the responsive = responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR = REGISTERED (CCR). Information concerning CCR registration requirements = may be viewed via the internet at http://www.ccr2000.com/ or by calling = the CCR Registration Centers at 1-888-227-2423. OFFEROR?S SHALL INCLUDE= A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. = The listed FAR clauses apply to this solicitation and are incorporated = by reference. All FAR Clauses may be viewed in full text by viewing = the Federal Acquisition Regulation Table of Contents via the internet = at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and = Conditions-Commercial Items; FAR 52.212-5 DEV, Contract Terms and = Conditions Required to Implement Statutes or Executive = Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following = clauses are hereby incorporated by reference: FAR 52.222-3 Convict = Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 = and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business = Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 = (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR = 52.222-35, Affirmative Action for Special Disabled and Vietnam Era = Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for = Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports = on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212), FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10), FAR = 52.225-21, Buy American Act-North American Free Trade Agreement = Implementation Act-Balance of Payments Program (41 U.S.C. 10, = pub.L.103-187), FAR 52.247-64, Preference for Privately Owned U.S. Flag = Commercial Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory = Information for Electronic Funds Transfer Payment, FAR 52.228-5, = Insurance-Work on a Government Installation. The following FAR Clauses = apply if marked /X/: /X/ FAR 52.214-21, Descriptive Literature, /X/ = FAR 52.219-6, Notice of Total Small Business Set-Aside. The Defense = Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: = REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON = LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 = P.M. EST ON 15 JUN 2001. ALL PROPOSALS SHALL BE MARKED WITH REQUEST = FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT OF PROPOSAL DATE & TIME, AND = PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE = OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The = point of contact for this solicitation is Mr. Roy Durham, 229-257-4704, = 229-257-4032 (fax). =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-0056/listing.html=)

Record

Loren Data Corp. 20010606/58SOL005.HTM (D-155 SN50N8H1)