MODIFICATION
59 -- Transducer
- Notice Date
- 2/4/2010
- Notice Type
- Modification/Amendment
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q2EM0014A001Transducer
- Archive Date
- 2/24/2010
- Point of Contact
- Stephanie Smith, Phone: 302-677-5233, Kazzandra Dexter, Phone: 302-677-5042
- E-Mail Address
-
stephanie.smith3@dover.af.mil, kazzandra.dexter@dover.af.mil
(stephanie.smith3@dover.af.mil, kazzandra.dexter@dover.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Amendment 1: Admendment to combined synopsis and solicitation to include the manufacturer's name. a. The manufacturer's name is CEC Vibration Products Inc. This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38 and DFARS Change Notice 20091229. North American Industry Classification System Code 334419 with Size Standard 500 appy to this procurement. This is a set aside requirement for small business. Reference number F1QEM0014A001Transducer is issued as a request for quotation (RFQ). IAW DFARS 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Award will be made using Simplified Acquisition Procedures IAW FAR 13.106-2. The basis of award will be best value which will be determined by the Contracting Officer. Wide Area Workflow is the Dept. of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. Description of requirements: 0001AA Transducer, Motional Pickup; Mfr Part Number, 4-128-0145 or equal. 10 EA. Please quote in the following format: Item # Description Quantity Unit of Measure Price Extended Price FOB: Destination for delivery Dover AFB, DE 19902-7300. This is a TWCF-funded contract. All items on TWCF-funded contracts must be delivered by the contractor and received by the requesting unit no later than 21 September 2010. The following clauses and provisions apply to this solicitation: FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instruction to Offerors FAR 52.212-2, Evaluation - Commercial Items FAR 52.212-3, Offeror Representations and Certification - Commercial Items FAR 52.212-4, Contract Terms and Conditions-Simplified Acquisition (Other Than Commercial Items) FAR 52.212-5 (Deviation - Jan 2009), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor - Corporation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-22, Previous Contracts and Compliance Reports FAR 52.222-25, Affirmative Action Compliance FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electric Funds Transfer - Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001 (Deviation - Jan 2009), Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisition of Commercial Items DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.225-7001 Buy American Act and Balance of Payments Program AFFARS 5352.201-9101, Ombudsman: If resolution cannot be made by the contracting officer, concerned parties may contact Center/MAJCOM ombudsman, [ Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: Michael.jackson@scott.af.mil.] Concerns, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone (703) 588-7004, fax (703) 588-1067. DFARS 252.225-7000 Buy American Act--Balance of Payments Program Certificate. As prescribed in 225.1101(1), use the following provision: BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 2009) (a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States" have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that- (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product": Line Item Number Country of Origin (If known) (End of provision) Written quotes must be received no later than 9 February 2010, at 4:00 pm EST. Quotes along with completed DFARS 252.225-7000 Buy American Act--Balance of Payments Program Certificate may be e-mailed to stephanie.smith3@dover.af.mil; fax accepted at (302) 677-2309. If you have questions, please contact Stephanie Smith via email or telephone at 302-677-5258. Alternate contact Kazzandra Dexter at 302 677-5042 or email kazzandra.dexter@dover.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/436CONS/F1Q2EM0014A001Transducer/listing.html)
- Place of Performance
- Address: Dover AFB, Dover DE 19902, Dover, Delaware, 19902, United States
- Zip Code: 19902
- Zip Code: 19902
- Record
- SN02058000-W 20100206/100204235445-63f18387e0c811e16ca7efa85812314d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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