SOLICITATION NOTICE
72 -- Appliances
- Notice Date
- 7/2/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423620
— Electrical and Electronic Appliance, Television, and Radio Set 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
- ZIP Code
- 09824-0280
- Solicitation Number
- FA5685-12-Q-0048
- Archive Date
- 10/1/2012
- Point of Contact
- Megan F Davidson, Phone: 3223168075, Brendan A. Baxter, Phone: 90-322-316-8075
- E-Mail Address
-
megan.davidson@incirlik.af.mil, brendan.baxter@incirlik.af.mil
(megan.davidson@incirlik.af.mil, brendan.baxter@incirlik.af.mil)
- Small Business Set-Aside
- N/A
- Description
- ATTENTION TO POTENTIAL OFFERORS (i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number FA5685-12-Q-0049. (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58, DFARS Change Notice 20120615, and Air Force Acquisition Circular 2012-0330. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air Force intends to award this solicitation to a business concern within the country of Turkey. The NAICS code assigned to this acquisition is 423620. The following contains: (v) A list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). (vi) Description of requirements for the items to be acquired. CLIN 0001: ITEM: WASHING MACHINES QUANTITY: 20 UNIT OF MEASURE: EACH ITEM DESCRIPTION: Energy Performance: A Energy Usage: 1.70KwH Washing Capacity: 10Kg Water Capacity: 89Liters Spinning Speed: 1200rpm Size: 69cm x 98cm x 73cm or smaller Loading door circumference: 40cm 5 Settings Spin cycle and cancel button Programmable time and countdown screen On screen program Electronic water control system Balance control Flood safety valve 30 minute wash cycle program Bio, extra spin, prewash, speed wash functions End of cycle warning Water saving feature Load sensitive energy saving feature Same as BEKO model# BKY3010 OR EQUAL CLIN 0002: ITEM: Dryers QUANTITY: 20 UNIT OF MEASURE: EACH ITEM DESCRIPTION: Energy Performance: A Energy Usage: 1.92KwH 9Kg capacity Size: 85cm x 59.8cm x 57cm or smaller Countdown timer 16 programmable functions Air dry and mini-programs Programmable time setting Digital screen Dirty filter warning Dirty condenser warning Smart humidity sensor Direct water release line Same as BEKO model# D81HPE OR EQUAL CLIN 0003: ITEM: Refrigerators QUANTITY: 24 UNIT OF MEASURE: EACH ITEM DESCRIPTION: A+ Energy rating 220-240 voltage/50Hz Front adjustable and rear rollers Frost free wit ha right hand door swing 172cm x 74.5cm x 80cm or smaller Sames as WESTINGHOUSE model# HTM5200WBRE OR EQUAL CLIN 0004: ITEM: Oven Ranges QUANTITY: 24 UNIT OF MEASURE: EACH ITEM DESCRIPTION: 220 Volt Width: 30 inches Super large 5.0 cu. Ft. oven capacity Frameless glass oven door with big view window Pyroltic self-cleaning with auto shut-off and override Six embossed oven rack positions Two 6" Calrod heating elements Two 8" Calrod heating elements Sames as WHIRLPOOL model# JBP35WIC OR EQUAL (vii) Date and place of delivery and acceptance and FOB point: within 30 calendar days to Incirlik Air Base, Adana, Turkey (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be submitted in the English Language. Quotations received not in English will not be considered. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The last criteria is (ii) price. The Lowest Price Technically Acceptable will be used in this acquisition. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xiii) The following additional contract clauses apply to this acquisition: (1) FAR 52.204-7 Central Contractor Registration (2) FAR 52.225-14 Inconsistency Between English Version & Translation of Contract (3) FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification (Nov 2011) (4) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (5) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998): This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil (6) DFARS 252.225-7041 Correspondence in English. (7) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (8) DFARS 252.233-7001 Choice of Law (Overseas). (9) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Ms. Tara Petersen, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Ms. Heidi Hoehn, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025. (10) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Quotations are due by 1:00PM on 09 July 2012 and must be valid for at lease 30 days. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xvi) Contact A1C Megan Davidson at E-Mail: megan.davidson@incirlik.af.mil and brendan.baxter@incirlik.af.mil or Tel: 0-322-316-8075 for any questions or concerns regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/39CS/FA5685-12-Q-0048/listing.html)
- Place of Performance
- Address: Incirlik AB, Turkey, Adana, Non-U.S., 09824, United States
- Zip Code: 09824
- Zip Code: 09824
- Record
- SN02792621-W 20120704/120702235705-017d0cfe99d99c8b4f4bf9211108f511 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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