MODIFICATION
59 -- DVRS (PHONE RECORDER)
- Notice Date
- 9/22/2004
- Notice Type
- Modification
- NAICS
- 423620
— Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 347 CONS, 4380B Alabama Rd., Moody AFB, GA, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- FA4830-04-Q-0085
- Response Due
- 9/24/2004
- Archive Date
- 10/9/2004
- Point of Contact
- Craig McClain, Contract Specialist, Phone 229-257-4917, Fax 229-257-4032,
- E-Mail Address
-
craig.mcclain@moody.af.mil
- Description
- The Offer Response has been changed to 24 Sep 04 at 1400 hours e.s.t. 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 FA4830-04-Q-0085 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) 2001-24, Defense Acquisition Circular (DAC) 91-13 Correction and Air Force Acquisition Circular (AFAC) 2004-0804. This solicitation is unrestricted. The North American Industry Classification System is 423620. The small business size standard is 500. List of Contract Line Item Numbers (CLINS): The BID SCHEDULE shall be for the following CLINS: 0100 24 Channel System; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 100908-001 or equal; Qty: 1 each 0200 IRR; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 102910-101 or equal; Qty: 1 each 0300 On Site Installation and Operational Training or equal; Qty: 1 each 0400 Maintenance Training or equal; Qty: 1 each 0500 GPS Antenna Receiver; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259003-001 or equal; Qty: 1 each 0600 Uninterrupted Power Supply; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259097-002 or equal; Qty: 1 each 0700 DAT Cleaning tape; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 158001-002 or equal; Qty: 2 each 0800 Air Filter; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 260908-001 or equal; Qty: 2 each 0900 Media Stock (DAT); MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 158001-001 or equal; Qty: 20 each 1000 ADIF Board; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259101-002 or equal; Qty: 1 each 1100 ALI Board; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259111-002 or equal; Qty: 1 each 1200 Mirroring Device; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 258080-001 or equal; Qty: 1 each 1300 LAF Board; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259113-002 or equal; Qty: 1 each 1400 APA-4 Board; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259112-001 or equal; Qty: 1 each 1500 CPU Board; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259361-101 or equal; Qty: 1 each 1600 Power Supply; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259091-002 or equal; Qty: 1 each 1700 DAT Drive; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259230-001 or equal; Qty: 1 each 1800 SCSI Card; MF: NORTHROP GRUMMAN SYSTEMS CORP, P/N: 259362-001 or equal; Qty: 1 each AN OR EQUAL PRODUCT IS ACCEPTABLE DELIVERY: Moody Air Force Base, Valdosta, GA 31699. FOB POINT: Destination Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Quotes should be submitted including 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. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 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 and DFAR 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS with their offer. 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/. The following listed FAR clauses apply to this solicitation and are incorporated by reference. FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, 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: /X/ FAR 52.211-6, Brand Name or Equal, /X/ FAR 52.233-3, Protests after award /X/ FAR 52.203-6, Restrictions on Subcontractor Sales to the Government // FAR 52.219-6, Notice of Total Small Business Set-Aside // FAR 52.219-8, Utilization of Small Business Concerns /X/ FAR 52.219-14, Limitations on Subcontracting, /X/ FAR 52.222-3 Convict Labor (E.O. 11755), /X/ FAR 52.222-19, Child Labor—Cooperation with Authorities and Remedies /X/ FAR 52.22-21, Prohibition of Segregated Facilities, /X/ FAR 52.222-26 Equal Opportunity (E.O. 11246), /X/ FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), /X/ FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), /X/ FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), /X/ FAR 52.225-13, Restrictions on Certain Foreign Purchases, /X/ FAR 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration, /X/ FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241). The following DFAR clauses apply to this solicitation and are incorporated by reference DFAR 252.204-7004, Required CCR registration, DFAR 252.212-7001 Contract Terms and Conditions, FAR 52.203-3 Gratuities, DFAR 252.205-7000 Provision of Information to Cooperative Agreement Holders, DFAR 252.225-7012 Preference for Certain Domestic Commodities, DFAR 252.232-7003 Electronic Submission of Payment Requests, DFAR 252.243-7002 Equitable Adjustments, DFAR 252.247-7023 Transportation of Supplies by Sea, DFAR 252.247-7024 Notification of Transportation of Supplies by Sea. The Defense Priorities and Allocations System (DPAS) rating is DO. RESPONSE TIME: QUOTATIONS FOR RFQ FA4830-04-Q-0085 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 22 SEP 04. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. Facsimile and Email offers will be accepted. The Contracting Officer is Bryan Ewing, 229-257-4717, and the point of contact for this solicitation is TSgt Craig McClain, 229-257-4917, 229-257-4032 (fax), craig.mcclain@moody.af.mil NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (22-SEP-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFSOC/347cons/FA4830-04-Q-0085/listing.html)
- Place of Performance
- Address: MOODY AFB, GA.
- Zip Code: 31699
- Country: USA
- Zip Code: 31699
- Record
- SN00680126-F 20040924/040922213543 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |