SOLICITATION NOTICE
66 -- Standard Platinum Resistance Thermometers (SPRT)
- Notice Date
- 8/10/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
- ZIP Code
- 43056-6116
- Solicitation Number
- FY2333-05-Q-0027
- Response Due
- 8/22/2005
- Archive Date
- 10/1/2005
- Description
- AFMETCAL Det1 1 at Heath OH intends to award a firm fixed price purchase order under Simplified Acquisition Procedures (SAP) for the purchase of Standard Platinum Resistance Thermometers (SPRT). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This announcement constitutes the only solicitation. A written request for quotation (RFQ) will not be issued. It is the offeror's responsibility to monitor this site for the release of amendments (if any). The RFQ number is FY2333-05-Q-0027 and should be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition is 334513 and the business size standard is 500 employees. This quotation is being solicited as unrestricted. The basic requirement is for Standard Platinum Resistance Thermometers (SPRT), 14 each with a FY06 option for up to 6 each. The acquisition is being procured in accordance with Purchase Description number 2M-06-MLEM-DPS-02, dated 09 Aug 2005, Revision 2. Additional data and a standard one year warranty are required. The purchase description and data requirements are available for download at this site. Items offered shall be commercially available. Items are for delivery to AFMETCAL Det1, Heath, OH. Delivery shall be a minimum of 1 each, maximum of 5 each to be delivered 50 days after receipt of notice of award, and shall continue at the same rate every 30 days until complete. Items will be calibrated upon receipt at AFMETCAL Det1, Heath, OH. Units unable to be calibrated will be rejected and returned. Invoices will not be certified for payment in Wide Area Work Flow (WAWF) until the unit has been successfully calibrated. The following clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1 Instruction to Offerors--Commercial Items (Jan 2005), FAR 52.212-3 Offeror Representations and Certifications --Commercial Items (Mar 2005), including Alternate 1 (Apr 2002), FAR 52.212-4 Contract Terms and Conditions--Commercial Items (Oct 2003), and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Exectuive Orders--Commercial Items (Jul 2005). FAR 52.204-7 Central Contractor Registration (CCR), (Oct 2003), and FAR 52.204-8 ? Annual Representations and Certifications (Jan 2005). DFARS 252.204-7004, Alternate A (Nov 2003), DFARS 252.212-7000, Offeror Representations and Certifications?Commercial Items (Jun 2005), 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2005), 252.225-7020, Trade Agreements Certificate (Jan 2005), 252.227-7015 Technical Data?Commercial Items (Nov 1995), and 252.232-7003 Electronic Submission of Payment Requests (Jan 2004). To view provisions and clauses in full text see website: http://farsite.hill.af.mil. All offeror's shall provide with their quotation, a copy of their commercial warranty, any descriptive literature, brochures, and/or adequate information to determine that the proposed item meets the requirements of the purchase description. Technical evaluation and approval of the proposed unit by AFMETCAL is required before award will be made. Award will be based on technical acceptability and price. Offerors shall submit sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposed unit. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this request for quote. The technical response shall include a written line-by-line response to each paragraph number of the purchase description. Each item response is to be specific and detailed enough to allow full evaluation of the equipment being offered and its capabilities. A simple statement of compliance is not acceptable. Where the technical literature demonstrates that the proposed unit meets the requirement of a specific purchase description paragraph you may reference that page and paragraph of the technical literature in your technical response in lieu of restating it. Submit your best offer as award may be made on initial offers without discussions. The government reserves the right to limit the number of offers reviewed for award for efficiency. The offer must: (1) be for the item described in the purchase description; (2) be FOB Destination to this agency; (3) include a delivery schedule and discount/payment terms; (4) include copy of a commercial price list; (5) include name of and be signed by an authorized company representative along with telephone number and facsimile number; (6) include their taxpayer identification number (TIN), CAGE Code Number and DUNS Number, (7) include a technical proposal, and include a completed copy of FAR 52.212-3 Representations and certifications if not already loaded in the ORCA website. This will be a DO-A70 rated order. Offers are due by 22 Aug 2005 at 4:00 PM EST to: Lisa Engle, AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Bldg. 2, Heath OH 43056-6116. Facsimile submissions to 740-788-5157 are permissible with the follow-up of an original sent by mail or by email to: Lisa.Engle@afmetcal.af.mil. Any offer or modifications to the offer received after the exact time specified for receipt of offers/quotes may not be considered. All contractors must be registered in the Central Contractor Registration (CCR) Database and input representations at the ORCA website at: http://ORCA.bpn.gov. All responsible sources may submit an offer, which shall be considered by this agency.
- Record
- SN00867225-W 20050812/050810212339 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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