SOLICITATION NOTICE
63 -- X-Ray System
- Notice Date
- 8/22/2007
- Notice Type
- Solicitation Notice
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB Unit 7090 Box 127, Incirlik AB, Turkey, ., 09824-0280, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F2G3H17207A001
- Response Due
- 8/30/2007
- Archive Date
- 9/14/2007
- Description
- FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PURCHASE. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED This is a combined synopsis/solicitation number F2G3H17207A001 issued on 22 August 2007 for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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 Synopsis/solicitation is issued as a Request for Quotes using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19 and Class Deviation 2005o0001. This acquisition is changed from 100% Small Business Set-Aside to Unrestricted do to the Overseas Location Exception. The 39th Contracting Squadron has a requirement for an X-Ray Security Screening System. THE SYSTEM MUST MEET OR EXCEED THE L3COM LINESCAN 215 SERIES (OR EQUAL) WITH THE FOLLOWING MINIMUM CAPABILITY SPECIFICATIONS: Dual 17in Color Monitor // Infrared Operator Detection Device // Variable Gamma // Pseudo Color Imaging // Zoom 2x and 4x // High Penetration // Reverse Monochrome // Organic Stripping // Inorganic Stripping // Threat Image Projection (TIP) // Operator Assist (OA) // Image Archiving (IA) // THE FOLLOWING MINIMUM SPECIFICATIONS MUST BE MET: Power / Voltage: 220V X-Ray Voltage: 160kVp HxWxL: 1100mm x 820mm x 1750mm (maximum dimensions) Resolution: 38AWG guaranteed Penetration: 29mm steel guaranteed Video Display: 2 high resolution display, flicker free Camera Film: safe for high speed film up to ISO1600 guaranteed 0.1m Entry/Exit Conveyor Capacity: 68kg. Must be able to operate under the following conditions: Operating Temp: 0C to 40C Humidity: 95% non-condensing. WARRANTY IS REQUIRED. QUANITITY = 1 EACH. DELIVERY: All items shall be delivered no later than 30 days from the date the Purchase Order is issued. Place of delivery for acceptance and FOB point will be Incirlik AB, Turkey. Delivery will include Installation, Set-Up and Training. The FAR Solicitation Provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2006) is incorporated by reference. The following provision applies to this acquisition and is incorporated by full text: 52.212-2 EVALUATION ? COMMERCIAL ITEMS (Jan 1999) (a) This procurement is conducted under FAR 13.5, Test Program for Certain Commercial Items. The Government will award a Firm Fixed Price commercial contract resulting from this solicitation to the lowest priced, technically acceptable responsible offeror. The Government intends to evaluate offers and award a contract without discussions with offerors. Offerors are required to submit a technical proposal and a price proposal according to the factors set forth under this provision. The following factors shall be used to evaluate offers: FACTOR 1: TECHNICAL CAPABILITY In order to be considered for award, the offeror?s technical proposal must be rated as acceptable. To be determined technically acceptable, the offeror must provide all information listed in this announcement and the proposed X-Ray system must meet or exceed the minimum specifications listed. Required Documentation: ? TAX PAYERS LICENSE ? VERGI KAYDI SURETI ? TRADE CHAMBER REGISTRATION ? TICARET ODASI KAYIT SURETI ? SIGNATURE CIRCULAR ? IMZA SIRK?LERI ? COMPANY REGISTRATION IF APPLICABLE ? VAR ISE SIRKET S?ZLESME SURETI ? CERTIFIED/AUTHORIZED RETAIL/RESELLER DOCUMENTATION FROM MANUFACTURER AND OR IMPORTER FOR REQUESTED SUPPLIES ? TALEP EDILEN MALLARIN ?RETICISI VEYA YETKILI ITHALATCISINDAN TEMIN EDILECEK YETKILI/ONAYLI PAREKENDE/SATICILIK BELGELERI. ? PHOTOCOPIES OF WRITTEN WARRANTY DOCUMENTS, IF APPLICABLE ? GARANTI GEREKIYOR ISE GARANTI EVRAKLARI SURETLERI. The above documentation must be translated and certified in English and will be kept as an attachment in the folder. These documents will not be returned back to the originators. If the 39th Contracting Squadron has these documents already on file, they will not be necessary to re-submit. Failure to submit any of the listed requirements will result in the offeror?s technical proposal being determined technically unacceptable. FACTOR 2: PRICE Only price proposals submitted by offerors whose technical proposals are determined to be technically acceptable will be considered for evaluation. Award will be made to the lowest price, technically acceptable, responsible offeror. Proposed prices will be evaluated for reasonableness in accordance with FAR 13.106-3. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government using the factors from 52.212-2. Offerors are reminded to include a completed copy of the 52.212-3 Offeror Representations and Certifications ? Commercial Items (March 2005). The clause at FAR 52.212-4 (Sept 2005) Contract Terms and Conditions ? Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (April 2006) (Deviation), applies to this acquisition. The FAR clause 52.232-34 - Payment by Electronic Funds Transfer?Other Than Central Contractor Registration, also applies to this solicitation. Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. There are no numbered notes applicable. This announcement will close and quotes are due by 3:00 PM (LOCAL TIME) 30 August 2007. Signed and dated offers must be submitted to 39th Contracting Squadron/LGCB, Attn: Adam Moore, 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, ADANA. Offers may be submitted via mail or facsimile. POC: Adam Moore or Jeff Pruitt at 0-322-316-8076, fax: 0-322-332-1090, or e-mail: jeffery.pruitt@incirlik.af.mil or adam.moore@incirlik.af.mil .
- Place of Performance
- Address: Incirlik Air Base
- Zip Code: 09824
- Country: TURKEY
- Zip Code: 09824
- Record
- SN01381268-W 20070824/070822221654 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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