SOLICITATION NOTICE
66 -- Corner Cubes
- Notice Date
- 5/31/2005
- Notice Type
- Solicitation Notice
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- F1T0DC5144A100
- Response Due
- 6/13/2005
- Archive Date
- 6/28/2005
- Small Business Set-Aside
- Total Small Business
- Description
- Eglin Air Force Base, Florida intends to solicit and award a Firm-Fixed Price contract for corner cubes which will be 100% set aside for small businesses. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested and a written solicitation will not be issued. The reference number is F1T0DC5144A100 and is issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this acquisition is 333314 with a business standard size of 500 employees. Please identify your business size in your response based upon this standard. Salient characteristics for brand name ?or equal? shall include the following specifications: CLIN 1: Cube, Corner, Retro Reflector; 12.7MM Diameter, Material: BK7, DIA: 12.7MM+/- 0.10MM, HT: 10.16MM+/- 0.25MM, Surface Quality: 60/4, Surface Accuracy: LAMDA/8, Angular Accuracy: 10 ARC Seconds, Silver and Black Overpaint Coating in Reflectance Face, Chamfer: Roof and Other 0.22MM. Sunny Precision Optics P/N: BK7-12.7 or Equal; Quantity may vary; Price for 1 each and any quantity discounts that may be offered in range increments of 100-250; 250-500; 500-1,000; 1,000-1,500; 1,500-2,000; CLIN 2: Cube, Corner, Retro Reflector; 7.16MM Diameter, Material: BK7, DIA: 7.16MM +/- 0.10MM, HT: 6.10MM +/- 0.5MM, Surface Quality: 60/4, Surface Accuracy: LAMDA/8, Angular Accuracy: 10 ARC Seconds, Silver and Black Overpaint Coating in Reflectance Face, Chamfer: Roof and Other 0.2MM. Sunny Precision Optics P/N: BK7-7.16 or Equal; Quantity may vary; Price for 1 each and any quantity discounts that may be offered in range increments of 100-250; 250-500; 500-1,000; 1,000-1,500; 1,500-2,000. CLIN 3: Shipping Costs. Required delivery date for all items is 30 August 2005, FOB Origin. Please note: All interested offerors proposing ?or equal? items shall submit descriptive literature for evaluation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-25. FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan 04), and any addenda to the provision as listed in this notice; FAR 52.212-2, Evaluation-Commercial Items (Jan 99). Evaluation will be based on the following factors: price and technical (capability of items offered to meet the government?s needs); FAR 52-212-3, Offeror Representations and Certifications-Commercial Items (Jun 03); FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (Dec 04) (Deviation); FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payments (Oct 03); FAR 52.247-29, FOB Origin (Jun 88); FAR 52.252-2, Clauses Incorporated By Reference (Feb 98); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Apr 03); DFARS 252.204-7004, Required Central Contract Registration (CCR) Alternate A (Nov 03); DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items Deviations (Jun 04); DFARS 252-232.7003, Electronic Submission of Payment Report (Dec 03); DFARS 252-246.7000, Material Inspection Report (Mar 03); DFARS 252-246-7001, Contract terms and conditions required to implement statues or Executive Orders applicable to Defense Acquisitions of Commercial Items; (J2) Wide Area Work Flow (WAWF) DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F1T0DC Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: robert.campbell@eglin.af.mil : 2. Acceptor: robert.campbell@eglin.af.mil : 3. Contract Administrator: cheryl.owens@eglin.af.mil: Contracting Officer: herbert.hill@eglin.af.mil: Payment may be expedited electronically via the Internet through the Wide Area Work Flow, WAWF, system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com: Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). The quote is at the discretion of the offeror. All responses must be received no later than 4 P.M. Central Standard Time on Friday, 13 June 2005. Send all quotations to Cheryl Owens, 205 West D Ave., Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to 850-882-4916, or by email to cheryl.owens@eglin.af.mil or herbert.hill@eglin.af.mil.
- Place of Performance
- Address: Eglin AFB, FL
- Zip Code: 32542-6862
- Country: USA
- Zip Code: 32542-6862
- Record
- SN00818371-W 20050602/050531211858 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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