Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 10, 2002 FBO #0159
SOLICITATION NOTICE

99 -- Sustainment, Electronic Test Equipment for the MRN-23 Mobile VHF Omnirange/Tactical Air Navigation (VORTAC) System

Notice Date

5/8/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Air Mobility Command, AMC Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5015
 

ZIP Code

62265-5015
 

Solicitation Number

FA4452-02-Q-A149
 

Response Due

5/21/2002
 

Archive Date

6/5/2002
 

Point of Contact

Fleurelle Humphrey, Contract Specialist, Phone 618-256-9922, Fax 618-256-5724,
 

E-Mail Address

fleurelle.humphrey@scott.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. This solicitation is issued as a Request for Quote under the number FA4452-02-Q-A149. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-17. AMC Contracting Flight intends to issue a purchase order for the following: four (4) each HP 8508A Vector Voltmeter with HP 85081A High Impedance Plug-in Module and Calibration Certificate, four (4) each Narda Model 3020A Directional Coupler calibrated in conjunction with Vector Voltmeters, one (1) each Total Shipping Costs which includes all costs to ship one meter and one coupler to each of the four "Ship-to" addresses. Shipment of the electronic test equipment will be sent to four addresses, on or before 5 Jul 2002, in the following configuration: one (1) each Vector Voltmeter with Impedance Plug-in Module and one (1) each Directional Coupler shall be shipped to HQ AMC/SCYSA, CA/CRL 506OO-417FOOC, ATTN: TSgt Gruenich, 203 W. Losey St., Rm 3600, Scott AFB, IL 62225-5223, Phone (618) 229-6309; one (1) each Vector Voltmeter with Impedance Plug-in Module and one (1) each Directional Coupler shall be shipped to 60 CS/SCMW, 210RS-656BARA, ATTN: MSgt Michael, 810 Outer Perimeter Rd., Bldg 1185, Travis AFB, CA 94535-2345, Phone (707) 424-2196; one (1) each Vector Voltmeter with Impedance Plug-in Module and one (1) each Directional Coupler shall be shipped to 62 CS/SCMW, CA/CRL 276MN-656BARA, Attn: SSgt. McCleary, 851 Lincoln Blvd, McChord AFB, WA 98438-1109, Phone (253) 982-0089; one (1) each Vector Voltmeter with Impedance Plug-in Module and one (1) each Directional Coupler shall be shipped to 305 CS/SCMW, CA/CRL 617BW-656BARA, Attn: TSgt Corey, 1901 East 3rd St., McGuire AFB, NJ 08641-5618, Phone (609)724-4718. Above items are reconditioned electronic test equipment. The equipment must meet calibration specifications listed in AF T.O. 33K-1-100-1, and be accompanied by a calibration certificate issued IAW the National Institute for Standards and Technology (NIST). Shipping costs are not to be included in the cost of each item, but to be listed separately as a total cost for delivering one meter and one coupler to each of the ship-to addresses. Inspection/Acceptance: Destination. FOB Point: Destination. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offerors are required to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, along with the offer. The provisions at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition, along with the following clauses: 52-211-6, Brand Name or Equal (Aug 1999): 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 1999) applies to this acquisition, along with 252.225-7001, Buy American Act - Trade Agreements - Balance of Payments Program (41 U.S.C. 10a010d, E.O. 10582) and 252.225-7014, Preference for Domestic Specialty Metals (10 U.S.C. 2241 note). This is a DO rated order under the Defense Priority Allocation Systems (DPAS). Evaluation of Offers will be based on price, and delivery. Offers are due via e-mail, fax (618) 256-5724, or the following address no later than 4:00 p.m. (Central Standard Time) on 21 May 2002: Contact Fleurelle Humphrey, Contract Specialist, at (618)256-9922 or via email at fleurelle.humphrey@scott.af.mil.
 

Place of Performance

Address: Vendor's Facility

Zip Code: 00000-0000

Country: United States
 

Record

SN00073660-W 20020510/020508213245 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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