59 -- PURCHASE OF SYSTEM CONTROL BOARDS FOR THE AN/GRC 206 (V) 5

Notice Date

April 4, 2001

Contracting Office

WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base GA 31098-1638

ZIP Code

31098-1638

Solicitation Number

F09603-01-Q-82129

Point of Contact

Henry F. Goswick, telephone 478-926-7056

E-Mail Address

Click here to contact the contract negotiator via (Henry.Goswick@robins.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 combined synopsis/solicitation is issued as a Request for Proposal (RFP) F09603-01-Q-82129. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-23; 18 January 2001 (Volume 66, Number 12). This solicitation is not a small business set-aside. The associated standard NAICS and small business size standards are 334220 and 750 respectively. Warner Robins Air Logistics Center, Robins AFB, GA contemplates negotiation on a limited source basis with Raytheon Co. (CAGE 37695) the following items: CLIN 0001, 5998-01-411-0948RY, System Control Board, P/N 729447-801, 5 each. Delivery is requested within 12 weeks after receipt of a purchase order. Packaging is requested IAW AFMCFARS 5352.247-9009, Military Packaging and Marking. Additional packaging requirements are contained in a separate AFMC Form 158, dated 20010301 and in AFLC Form 53. These documents may be downloaded from the EPS website: http://www.FedBizOpps.gov/ . They may also be obtained via email from Henry.Goswick@robins.af.mil . A Certificate of Conformance is authorized. All items will be shipped Pre-paid FOB origin to: D035K Depot Supply, code FB2065, DDWG-ER -- DLA Central Receiving, 455 Byron Street, Robins AFB, GA 31098-1865. Evidence of a quality assurance system equivalent to ISO 9001 is requested. Evidence of shipment is required IAW 5352.225-9000. Ten to fifteen days prior to shipment, CONUS vendors shall contact the Cognizant Transportation Office (CTO) for shipping address; overseas vendors contact the CTO for shipping instructions. If problems arise, contact WR-ALC/LGMPT (478) 926-3888. Collect calls will not be accepted. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors are requested to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition; addenda to the clause are not included. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Subsections (b)(11) through (b)(15) of the additional FAR clauses cited in the clause are applicable to the acquisition. A commercial warranty is requested. Items will be warranted free of defects in materials and workmanship for a period of 12 months from time of shipment from origin. A Defense Priorities and Allocations System (DPAS) DO code of A70 is applicable to this solicitation. Commerce Business Daily numbered Note 22 is applicable to this solicitation. Responses to this solicitation are due not later than 20 April 2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. The buyer is Henry F. Goswick, telephone 478-926-7056, FAX 478 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.

Record

Loren Data Corp. 20010406/59SOL010.HTM (W-094 SN50I2Y5)