SOLICITATION NOTICE
70 -- MAGNETIC DEGAUSSER
- Notice Date
- 3/2/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street P.O. Box 9190, Hurlburt Field, FL, 32544-9190
- ZIP Code
- 32544-9190
- Solicitation Number
- Reference-Number-F1MOOD40571400
- Response Due
- 3/10/2004
- Archive Date
- 3/25/2004
- Point of Contact
- Alan Adrian, Contract Specialist, Phone (850)884-3261, Fax (850)884-5372, - Gloria Dulin, Contracting Officer, Phone 850 884-3262, Fax 850 884-5372,
- E-Mail Address
-
alan.adrian@hurlburt.af.mil, Gloria.Dulin@hurlburt.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested and a written solicitation will not be issued. Solicitation number F1MOOD40571400 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-20. This solicitation is 100 percent set-aside for Small Business and is under North American Industry Classification System Code 334419, with a small business size standard of 500 employees. Hurlburt Field intends to purchase the following brand name supply items, or equal: (1) Data Security Incorporated Hard Drive HD-6000 Magnetic Degausser, 120 Volts, 60 Hz, part number 950-000. The degausser must met Department of Defense (DoD) specifications for purging the Classified/Sensitive Information tape media up to 2500 Oersteds including 8 mm, 4 mm, and DLT tapes. Degausser must also meet DoD specifications for purging Classified/Sensitive Information from hard disk media up to 3000 Oersteds including zip disks, jazz disks, one-third, one-half, and full-height hard drives without removing the disk platters. Degausser must be listed in the National Security Agency approved Degausser Products List as meeting these requirements. Degausser must accept hard drives up to 3.5 inches high by 6 inches wide by 10 inches deep. Quantity: 1 each. (2) 1-year maintenance contract. Quantity: 1 each. (3) 6-month certification. Quantity: 2 each. If quoting “Or Equal” items, provide sufficient product literature to enable Subject Matter Experts to perform an adequate evaluation. Manufacturer: Data Security Incorporated, 729 Q Street, Lincoln NE 68501, (800) 225-7554. Additionally, all transportation/shipping costs are required to be included in the quote. GSA items shall be noted as well as the GSA contract number. Required delivery shall be on or before 45 days after receipt of award. Place of delivery shall be 347 CS/SCB, 6131 Wagner Street, Moody Air Force Base GA 31699. The following clauses and provisions are hereby incorporated either by reference or full text and are to remain in full force and effect in any resultant purchase order: FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT 2000). It applies to this acquisition and is amended to read: FAR clauses and provisions can be located via the Internet at: http://farsite.hill.af.mil. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, Evaluation of Commercial Items (Jan 1999), which is incorporated into this Request for Quote, with addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: (i) technical capability of the item(s) offered to meet the Government requirement as stated in this synopsis; (ii) price. Technical capability and price are of equal importance. The Government will make award to the responsible offeror whose offer conforms to the solicitation and is the greatest value to the Government. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items (July 2002), with the quotation. The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items (Feb 2002), applies to this acquisition with the following addendum: DFARS 252.204-7004, Required Central Contractor Registration (Nov 2001). The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Apr 2003), applies to this acquisition and is incorporated by reference. The clause at FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332) (May 1999) applies to this acquisition and is incorporated by reference. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (JUN 2003) applies to this acquisition and is incorporated by reference. Submit signed and dated quotations on company letterhead or quotation form to: Department of the Air Force, 16th Contracting Squadron, Attn: Alan Adrian, 350 Tully Street, Hurlburt Field FL 32544-5810 at or before 1400 (2:00 PM Central Standard Time), 10 March 2004. Any resultant contract will be issued in writing as a Firm Fixed-Price Purchase Order or Delivery Order.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F1MOOD40571400/listing.html)
- Place of Performance
- Address: 347 CS/SCB 6131 WAGNER STREET MOODY AIR FORCE BASE GA
- Zip Code: 31699
- Country: USA
- Zip Code: 31699
- Record
- SN00535386-F 20040304/040302225758 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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