T -- AERIAL PHOTOGRAPHY ACQUISITION

Notice Date

July 10, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 319 CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205

ZIP Code

58205

Solicitation Number

F32605-01-Q-0009

Response Due

August 10, 2001

Point of Contact

Ruben Gonzales, Contract Specialist, Phone (701)747-5299, Fax (701)747-4215, Email ruben.gonzales@grandforks.af.mil -- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email graham.pritchett@grandforks.af.mil

Description

The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a purchase order using Simplified Acquisition Procedures (SAP) for the purchase of an Aerial Photography Acquisition. This is not a solicitation. This solicitation is going to be set aside for small businesses in accordance with FAR Part 19. The North American Industry Classification System (NAICS) code is 541922, size standard $5,000,000.00. The contractor shall provide the following mandatory system requirements for the subject purchase: Ground Control, the contractor shall establish monuments, benchmarks, and a minimum of 9 control points on Grand Forks AFB to enable integration of existing data collected; Aerial Photography Acquisition, the contractor shall conduct an aerial survey and develop true color aerial photographs of Air Force assets to support planimetric and topographic mapping and digital orthophotoimagery developments; Digital Orthophoto Production, the contractor will create 24-bit color digital ortophot image files for the installations and facilities. Please acknowledge all requirements on quotations. Offeror must provide brochures/literature of the items being offered along with their quote. The technical literature submitted needs to clearly communicate the offer's understanding and compliance with the minimum requirements as set forth in the specifications or any alternative proposal submitted in response to this RFQ. Discussions may or may not be held with offeror's; therefore, each offeror's initial proposal should be complete and accurate. FOB destination is required by the Government. FOB point is Grand Forks AFB, ND. The required delivery date is approximately 150 days after award. Contractor shall provide all materials, labor, and transportation necessary to complete this service. Offerors must provide warranty information specific to all equipment. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil. On-line registration with the CCR is also available at the Small Business Administration Internet address (www.sbaonline.sba.gov). Confirmation of CCR registration must be obtained before award can be made. For more information contact the administrator A1C Ruben Gonzales. You may also email me at ruben.gonzales@grandforks.af.mil

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0009/listing.ht ml)

Record

Loren Data Corp. 20010712/TSOL001.HTM (D-191 SN50R3C0)