SOLICITATION NOTICE
65 -- Optometry Computerized Field Analyzer
- Notice Date
- 9/13/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423460
— Ophthalmic Goods Merchant Wholesalers
- 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-F2G4A2OPTOMETRYII
- Response Due
- 9/20/2007
- Archive Date
- 10/5/2007
- 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 (i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and written solicitation will not be issued. (ii) Request for Quote (RFQ) is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-20 and through Department of Defense Acquisition Regulation Change Notice 20070906. It is the contractor?s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard: 423460; Small Business Size Standard: 100 employees. (v) CLIN (0001) 1 each Carl Zeiss Brand HFA I Model Computerized Field Analyzer (HFA Main Body, Instrument Table, Printer, GPA-SITA SWAP Software and Keyboard) ***Note: Model Numbers are referenced for use to provide quote on the above item or an item that provides an equal or superior performance capability***. (vi) FOB-Destination for delivery to: Building 865, Incirlik AB, Adana, Turkey. Delivery NLT 31 October 2007. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The provision at FAR 52.212-1 Instructions to Offerors?Commercial Items, applies to this acquisition. (viii) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. - 52.212-2 EVALUATION , COMMERCIAL ITEMS (Jan 1999) 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 offerors 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 skate park equimpent 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 SIRKULERI COMPANY REGISTRATION IF APPLICABLE VAR ISE SIRKET SOZLESME SURETI CERTIFIED/AUTHORIZED RETAIL/RESELLER DOCUMENTATION FROM MANUFACTURER AND OR IMPORTER FOR REQUESTED SUPPLIES TALEP EDILEN MALLARIN URETICISI 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. 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. // End of Provision // (ix) The clause at FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications has not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. (x) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum are included. (xi) The following provisions and clauses apply to this acquisition: FAR 52.232-18 Availability of Funds; FAR 52.247-34 - F.O.B. ? Destination; FAR 52.252-2 Clauses Incorporated by Reference; and AFFARS 5352.201-9101 Ombudsmen (see below POC) Primary: Paul R. Horst JR., Col, USAF HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: paul.horst@ramstein.af.mil Tel: (49)-6371-47-5910, Fax: (49)-6731-47-2025 Alternate: Mr. Dave Jones HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: dave.jones@ramstein.af.mil Tel: (49)-6371-47-5910, Fax: (49)-6731-47-2025 (xii) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, specifically the following clauses cited, are applicable to this solicitation:; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7012 Preference for Certain Domestic Commodities; DFARS 252.232-7003 Electronic Submission of Payment Requests that includes Wide Area Work Flow information; DFARS 252.243-7002 Request for Equitable Adjustment; and DFARS 252.247-7023 Transportation of Supplies by Sea. (xiii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item, specifically the following clauses cited are applicable to this solicitation: FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36 Payment by Third Party. (xiv) All quotes must be emailed to TSgt Charles Hargett ( charles.hargett@incirlik.af.mil ), or faxed to 011 90 322 316 1090. Quotes are required to be received no later than 16:30 Local Time, 20 September 2007.
- Place of Performance
- Address: Incirlik Air Base
- Zip Code: 09824
- Country: TURKEY
- Zip Code: 09824
- Record
- SN01405846-W 20070915/070913222121 (fbodaily.com)
- Source
-
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