SOLICITATION NOTICE
67 -- Imaging System
- Notice Date
- 8/22/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street P.O. Box 9190, Hurlburt Field, FL, 32544-9190
- ZIP Code
- 32544-9190
- Solicitation Number
- SUMMERS22210700
- Response Due
- 9/6/2002
- Point of Contact
- James Summers, Contract Specialist, Phone (850)884-3265, Fax (850)884-5372, - Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
- E-Mail Address
-
james.summers@hurlburt.af.mil, twila.beasley@hurlburt.af.mil
- Small Business Set-Aside
- Total Small Business
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is SUMMERS22210700 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. This notice is 100% set-aside for small business concerns. The associated NAICS code is 421410 and small business size standard is 100. Request quote on the following item(s) and quantity(s): 0001: Kodak MDS 290 Microscopy Documentation, Macintosh/Windows System Cat # 191 9273, Quantity 9 each; 0002: Kodak MDS 290 Accessory Kit Cat # 116 1751, Quantity 9 each; 0003: DC290 Macro Photography Kit Cat # 844 0117, Quantity 9 each; 0004: Media Cybernetics Image-Pro Express Analysis Software Cat # 811 3961, Quantity 9 each; 0005: Kodak DC290 Digital Camera Cat # 824 0491, Quantity 9 each; 0006: Wide Angle Lens (6x) Cat # 114 2413, Quantity 9 each; 0007: Telephoto Lens (2x) Cat # 179 2860, Quantity 9 each; 0008: Kodak 32 MB Picture Card Cat # 180 6900, Quantity 9 each; 0009: Kodak 64 MB Picture Card Cat # 140 4169, Quantity 9 each; 0010: Kodak 96 MB Picture Card Cat # 135 9454, Quantity 9 each.. Offerors shall provide a brand name or equal. Offerors providing an "or equal" product shall provide specification sheets or product literature for evaluation by requesting activity with their proposal submission. Items are to be delivered FOB destination to HQ AFSOC/SGAM, 100 Bartley Street, Hurlburt Field, FL 32544 for inspection and acceptance by an authorized government official. The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition and includes the following addenda: (1) Add the following paragraph: (b)(12), Each offeror shall submit their signed and dated offer (signed by an official authorized to bind your organization in a contract) in one original and one copy to 16th Contracting Squadron, Attn: James Summers, P.O. Box 9190, 350 Tully Street, Hurlburt Field FL 32544. Proposals are due on 6 Sep 2002 at 4:00PM Local time and must reference the proposal number on the outside of your package for identification purposes. ***Faxed or e-mailed proposals will be accepted.*** The provision at 52.212-2, Evaluation--Commercial Items, applies to this acquisition. The significant evaluation factors will be based on technical acceptability and price related factors, when combined are approximately equal. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-- Commercial Items, applies to this acquisition. The clause at 52.212-6, Brand Name or Equal is included by reference and will apply to this acquisition. Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: (1) DFARS 252.212-7001, Contract Terms and conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payment Program, 252.225-7036, Bur American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. All far clauses and provisions may be reviewed and/or obtained from The Air Force FAR web site at Internet address http://farsite.hill.af.mil/. Registration with the Central Contractor Registry (CCR) is mandatory in accordance with DFARS 252.204-7004. Information regarding this solicitation may be obtained by contacting James Summers at (850) 884-3265 between the hours of 7:30 AM and 4:00 PM central time or via e-mail james.summers@hurlburt.af.mil
- Place of Performance
- Address: 100 Bartley Street, Hurlburt Field, FL
- Zip Code: 32544
- Country: USA
- Zip Code: 32544
- Record
- SN00147925-W 20020824/020822213803 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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