COMMERCE BUSINESS DAILY ISSUE OF AUGUST 22, 2001 PSA #2920
SOLICITATIONS
J -- REPAIR NIGHT VISION EQUIPMENT =20
- Notice Date
- August 20, 2001
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
- ZIP Code
- 30069-4824
- Solicitation Number
- F09609-01-Q-0029
- Response Due
- September 7, 2001
- Point of Contact
- Pamela Martin, Contract Administrator, Phone 770-919-4984, Fax 770-919-3394, Email pamela.martin@dobbins.af.mil -- Diana Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612, Email diana.hix-watford@dobbins.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items/service prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This notice constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F09609-01-Q-0029 is hereby issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-18. Dobbins Air Reserve Base, (Marietta) Georgia is soliciting for the system repair of night vision equipment. Repair includes all parts and labor required to repair 23 sets of night vision devices. A 90 day warranty shall cover the image tube, all other parts shall be a 1 year warranty. CLIN 0001: Repair twenty three sets (23) of night vision equipment, including all warranties. Period of performance shall be no later than 30 Dec 01. Standard Industrial Classification (SIC) Code for this procurement is 3827; size standard 500. This procurement is 100% small business set-aside and will follow simplified acquisition procedures in FAR Part 13. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items, shall apply along with Defense FAR Supplement (DFARS) 252.204-7004, Required Central Contractor Registration (CCR). Evaluation of quotes will be in accordance with FAR clause 52.212-2, Evaluation -- Commercial Items, and based on price and technical evaluation of product information furnished with the quote. Quotes shall include a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, shall apply with addenda DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR). Far clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, shall be incorporated into any contract resulting from this notice. Applicable clauses cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36, 52.225-3 and 52.222-41, as well as Department of Labor Wage Determination 94-2133 (Rev 18) dated 09/14/2000. The full text of all FAR clauses may be accessed electronically at: http://farsite.hill.af.mil. A site visit will not be conducted. All interested parties should submit a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received by 2:00 P.M. (EST), on Friday, 7 Sep 2001. All quotes shall reference RFQ F09609-01-Q-0029 and include all applicable referenced documents. Point of contact is Pam Martin, Contract Administrator, 770/919-4984 or Ms. Diana K. Hix-Watford, Contracting Officer, 770/919-5115.***** =20
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0029/listing.h tml)
- Record
- Loren Data Corp. 20010822/JSOL020.HTM (D-232 SN50V4E3)
| J - Maintenance, Repair and Rebuilding of Equipment Index
|
Issue Index |
Created on August 20, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|