PRESOL | 66 | VMX 60 and Accessories

FBO DAILY ISSUE OF JUNE 23, 2010 FBO #3133
SOLICITATION NOTICE

66 -- VMX 60 and Accessories

Notice Date: 6/21/2010
Notice Type: Combined Synopsis/Solicitation
NAICS: 423830 — Industrial Machinery and Equipment Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
ZIP Code: 87117-5606
Solicitation Number: F2KBAD0119A001
Archive Date: 7/13/2010
Point of Contact: Ambros D. Montoya, Phone: 5058462201, Brian J. Clark, Phone: 505-846-8146
E-Mail Address: ambros.montoya@kirtland.af.mil, brian.clark@kirtland.af.mil
(ambros.montoya@kirtland.af.mil, brian.clark@kirtland.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 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 requirement is a Small Business Set-Aside. The NAICS Code for this synopsis/solicitation is 423830, Size Standard 100 employees. Solicitation/Purchase Request number F2KBAD0119A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award 18 contract line item numbers (CLINs) as follows: The following product numbers are Hurco part listings, the listing is for Brand Name or Equal to the Hurco products. CLIN 0001: VMX60 with Winmax Dual Screen Control Vertical Machining Center Heavy Duty CLIN 0002: 007-0020-025 UltiPocket with Helical Ramp Entry and Insert Pockets CLIN 0003: 007-4227-050 Enhanced DXF Transfer CLIN 0004: 007-0020-026 Swept Surface CLIN 0005: 007-4227-240 Tool and Material Labor CLIN 0006: 007-4227-170 NC/Conversational Merge CLIN 0007: 003-1016-084 Recommended for 12 krpm. Required for 15krpm Spindles (Thermostatically controlled spindle aU chiller to control head growth variations) 10,000 RPM High Torque Package CLIN 0008: 003-6013-018 300 PSI Coolant through the spindle (Complete Kit and pump included) CLIN 0009: 003-6011-044 H200 Hurco Rotary Table Complete, Sigma II (includes 4th axis interface and cabling) CLIN 0010: 803-0100-028 Scroll Chuck Adapter for H160 and H200 Rotary Tables for SC-7T Kitagawa 3 Jaw chuck, 707-1021-010 CLIN 0011: 003-0108-039 HTS160 Hurco Tailstock (for H160 and H200 rotary tables) CLIN 0012: 704-0203-006 Additional Machine Documentation CD, VMX60 series (One CD comes standard with each machine. CD contents: Maintenance Manual, Conversational and NC Operators Manuals, Parts Listing and Wiring Diagrams, Programming Option Manuals) CLIN 0013: 707-1010-291 Tool Holder Kit, 40 Taper CLIN 0014: 707-1010-293 Retention Knob Kit, Coolant thru Spindle (16 pc) CLIN 0015: 602-0003-0008 HV44 Hurco Vise 4" Jaw 4" Opening CLIN 0016: 602-0003-011 HV689 Hurco Vise 6" Jaw 8.9" Opening CLIN 0017: 602-0003-009 HV810 Hurco Vise 8" Jaw 8" Opening CLIN 0018: Programming Training: Hurco introductory mill programming training at Hurco Companies Inc One Technology Way, Indianapolis IN All installation, testing, and setup at the delivery destination (the address will be indicated in the line items) is included in the total price, contact with the P.O.C is required 7 days before delivery. DESIRED DELIVERY DATE: 18 August 2010 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7 Central Contract Registration; FAR 52.211-6 Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.203-6 Alt I, 52.219-6, 52.219-6 Alt II, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33; FAR 52.219-1 Small Business Program Representations; FAR 52.252-2 Clauses Incorporated by reference, clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.242-13 Bankruptcy; DFARs 252.204-7004 Alternate A Central Contract Registration; DFARs 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFARs 252.212-7000 Offeror Reps and Certs - Commercial, DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3 252.225-7001, 252.225-7012, 252.225-7036, 252.232-7003, 252.243-7002, 252.247-7023, DFARS 252.225-7000 Buy American-Balance of Payments Program Certificate; DFARs 252.204-7003 Control of Government Personnel Work Product; DFARs 252.225-7002 Qualifying Country Sources as Subcontractors; DFARs 252.232-7003 Electronic Submission of Payment Request; DFARs 252.232-7010 Levies on Contract Payments; DFARs 252.211-7003 ALTERNATE I (AUG 2008) Item Identification and Valuation; DFARs 252.243-7001 Pricing of Contract Modifications. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO Mr. Ambros Montoya, PHONE: 505-846-2201, FAX: 505-846-4262 OR EMAIL: ambros.montoya@kirtland.af.mil. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE: __________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All payments are to be paid 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. All offers are due no later than 28 June 2010 at 1100am (Mountain Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: Mr. Ambros Montoya, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed (Preferred) to ambros.montoya@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Mr. Ambros Montoya. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAD0119A001/listing.html)
Place of Performance: Address: AFRL/RVB, 3671 Aberdeen Bldg 570, Kirtland AFB, NM 87117, Kirtland AFB, New Mexico, 87117, United States; Zip Code: 87117
Record: SN02183817-W 20100623/100621235321-4ebf8a86050eefb8baa7b3cef64d7203 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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66 -- VMX 60 and Accessories