MODIFICATION
70 -- AVIONICS AND OMNI BUSBOX
- Notice Date
- 5/17/2012
- Notice Type
- Modification/Amendment
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC/PKO (Eglin AFB), 308 W D Avenue, Bldg 260, Suite 130, Eglin AFB, Florida, 32542-5418, United States
- ZIP Code
- 32542-5418
- Solicitation Number
- F1T0CY2075AG02
- Archive Date
- 6/5/2012
- Point of Contact
- Emma K. Giordano, Phone: 8508824080
- E-Mail Address
-
emma.giordano@eglin.af.mil
(emma.giordano@eglin.af.mil)
- Small Business Set-Aside
- N/A
- Description
- AAC/PKOB, Eglin AFB, FL, intends to solicit and award a firm-fixed price contract for five (5) Avionics Busbox cards, three (3) Connectivity Pin Kits, two (2) Mounting Kits, one (1) Omnibus Interface Card, one (1) Cable DB25 4X, and one (1) Cable DB25 2X. This acquisition is under Federal Acquisition Regulation and FAR Part 12, Acquisition of Commercial Items. The delivery date will be 60 days from date of award. The North American Industry Classification System (NAICS) for this acquisition is 334119 with a small business size standard of 1000. Interested parties may identify their interest and capability to respond to the requirement. This requirement is for: CLIN 0001: (5 EACH) AVIONICS BUXBOX 2000 CARD, PN-AB2170/PMC03 CLIN 0002: (3 EACH) LAB CONNECTIVITY KIT, PN-17021 CLIN 0003: (2 EACH) MOUNTING KITS, PN-17023 CLIN 0004: (1 EACH) OMNIBUSBOX INTERFACE CARD, PN-CP-162-544-432 CLIN 0005: (1 EACH) CABLE DB25 4X, PN-16037 CLIN 0006: (1 EACH) CABLE DB25 2X, PN-16036 The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-055 effective 10 May 2012. • FAR 52.204-7, Central Contractor Registration; • FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; • FAR 52.212-1, Instructions to Offerors - - Commercial Items; • FAR 52.212-2, 52.212-2 -- Evaluation -- Commercial Items; Lowest Price Technically Acceptable • FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; • 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; incorporating the following: • FAR 52.219-6, Notice of Total Small Business Set-Aside; • 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 52.222-36, Affirmative Action for Workers With Disabilities; • FAR 52.225-1, Buy American Act-Supplies • FAR 52.225-13, Restrictions on Certain Foreign Purchases; • FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; • FAR 52.233-3, Protests After Award; • FAR 52.233-4, Applicable Law for Breach of Contract Claim; • FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/; • DFARS 252.209-7999, Class Deviation-Prohibition Against Contracting with Corporations That Have An Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law; • DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: • DFARS 252.225-7001, Buy American Act and Balance of Payments Program; • DFARS 252.232-7003, Electronic Submission of Payment Requests; • DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; • AFFARS 5352.201-9101, Ombudsman; • LOCAL CLAUSE H-850: 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: FA2823-12-P- _ _ _ _ *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CY *Ship To Code/Ext: F1T0CY *Ship From Code: *Pay DODAAC: F03000 Payments 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 other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (End of provision) Please provide DUNS or Cage Code, and any charges for shipping on the response to this solicitation. Offerors must be registered in Central Contractor Registration (CCR) in order to be eligible for award. If your company is capable of providing this item, pricing and any product literature must be received NLT 4:00 PM., Central Time on 21 May 2012. If you have any questions please contact Emma Giordano @ emma.giordano@eglin.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/96thContractingSquadronEglin/F1T0CY2075AG02/listing.html)
- Place of Performance
- Address: Eglin AFB, Florida, 32542, United States
- Zip Code: 32542
- Zip Code: 32542
- Record
- SN02750803-W 20120519/120518000048-2bcc2d6e3e8b196f922cc6c2517140eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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