SOLICITATION NOTICE
66 -- Pulsed Fiber Laser - Requirements
- Notice Date
- 9/13/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument 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
- F1T0CY2250AG01
- Archive Date
- 10/4/2012
- Point of Contact
- Craig L. O'Neill, Phone: 8508823135
- E-Mail Address
-
craig.oneill@eglin.af.mil
(craig.oneill@eglin.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work The Operational Contracting Division of the Air Force Test Center (AFTC) at Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for the procurement of a pulsed fiber laser. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, and Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures. This solicitation is issued as Request for Quotation (RFQ) F1T0CY2250AG01. The North American Industry Classification System (NAICS) code for this acquisition is 334516, with a small business size standard of 750 employees. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2. The government will not accept refurbished/used equipment. There will be no advance payments. Please identify your business size in your response based upon this standard. This requirement is for: CLIN 0001: PULSED FIBER LASER. SPECIFICATION MUST CONFORM TO THE STATEMENT OF WORK (SOW) DTD SEPTEMBER 11, 2012. INCLUDES SHIPPING, FIRM FIXED PRICE. NO OZONE DEPLETING SUBSTANCES (ODS) IAW AFFARS PART 5323 AND AFI 32-7086. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-60 effective 27 Aug 2012. • FAR 52.204-99, System for Award Management Registration (DEVIATION) • FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; • FAR 52.212-1, Instructions to Offerors - - Commercial Items; • 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 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternative 1 • 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 52.223-11, Ozone-Depleting Substances • DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any 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; • FAR 52.204-9, Access to Facilities • AFFARS 5352.201-9101, Ombudsman 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 Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. All questions must be received via e-mail no later than 18 September 2012 by the close of business day. If your company is capable of providing this item, pricing and any product literature must be received via e-mail NLT 12:00 PM., Central Standard Time (CST) on 19 September 2012. Anticipated award date is 20 September 2012. If you have any questions concerning this solicitation please contact Craig O'Neill at craig.oneill@eglin.af.mil. JOHN R. SIDOR, Capt, USAF Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/96thContractingSquadronEglin/F1T0CY2250AG01/listing.html)
- Place of Performance
- Address: 308 West D Avenue, Building 260, Suite 130, Eglin AFB, Florida, 32542, United States
- Zip Code: 32542
- Zip Code: 32542
- Record
- SN02881558-W 20120915/120914001143-56ec4c47743ae60ff5b2204fc281ca45 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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