SOLICITATION NOTICE
59 -- Fluke Cable Analyzer
- Notice Date
- 9/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K3AP1171A004
- Archive Date
- 9/29/2011
- Point of Contact
- Honey M. Smalls, Phone: 5058464579, Tequana L. Rowe, Phone: 5058467618
- E-Mail Address
-
honey.smalls@kirtland.af.mil, tequana.rowe@kirtland.af.mil
(honey.smalls@kirtland.af.mil, tequana.rowe@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS IS AN UNFUNDED REQUIREMENT. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through 30 September 2011. FLUKE CABLE ANALYZER: 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; proposals are being requested and a written solicitation will not be issued. This requirement is unrestricted and available for full and open competition. The NAICS Code for this synopsis/solicitation is 423610, Size Standard 100 Employees. Solicitation/Purchase Request Number F2K3AP1171A004 is issued as a Request for Quote (RFQ). Please provide a BRAND NAME OR EQUAL quote. If an equal quote is submitted, the proposal will be sent to the technical advisor for compatibility verification. ANY OFFEROR PROVIDING AN OR EQUAL PRODUCT SHOULD DECSRIBE THOUROUGHLY HOW THEIR PRODUCT MEETS ALL THE CHARACTERISTICS LISTED BELOW IN THE STATEMENT OF OBJECTIVES. FAILURE TO DO SO WILL MAKE THAT OFFEROR NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 effective 4 August 2011. The Government intends to award one (1) contract with one (1) contract line item numbers as follows: *CLIN 0001: PN: DTX-1800-MSO-120 Product Description: DTX Cable Analyzers Copper/Fiber OTDR Kit US QTY: 1 Each FOB: Destination Desired Delivery Date: 30 Days ARO Inspection and Acceptance: Destination Basis for award will be made by lowest price technically acceptable. The following provisions and clauses apply to this procurement: FAR CLAUSES: 52.204-7, Central Contract Registration; 52.204-10, Reporting Executive Compensation and First Tier Subcontract Award; 52.219-28, Post-Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor- Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.223-18, Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.219-1, Small Business Program Representations; 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification; 52.232-1, Payments; 52.232-18, Availability of Funds; 52.232-23, Assignment of Claims; 52.233-1, Disputes; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated by Reference (may be accessed in full text at http://farsite.hill.af.mil/) DFARS CLAUSES: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Alt A Central Contractor Registration; 252.211-7003, Item Identification and Valuation; 252.212-7001, Contract Terms And Conditions Required To Implement Statutes or Executive Orders -Commercial; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea; 252.225-7000, Buy American- Balance of Payments Program Certificates; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications AFFARS CLAUSES: 5352.201-9101, Ombudsmen; 5352.223-9001, Health and Safety on Government Installations; 5352.242-9000, Contractor Base Entry OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION /INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO HONEY M. SMALLS, PHONE:505-846-4549, FAX: 505-846-4262 OR EMAIL (PREFERED): HONEY.SMALLS@KIRTLAND.AF.MIL. PLEASE REFERENCE THIS RFQ NUMBER ON ALL DOCUMENTS. DUNS NUMBER:___________________ CAGE CODE:_____________ TAXPAYER ID NUMBER:______________ PROPOSED DELIVERYDATE IS:_________________AFTER RECEIPT OF ORDER PROMPT PAYMENT DISCOUNT TERMS:__________________ VENDOR EMAIL ADDRESS:_______________________ VENDOR POINT OF CONTACT:________________________ All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 14 September 2011, Noon (Mountain Daylight Time). Offers may be mailed to AFNWC/PKOA, ATTN: Honey M. Smalls, 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, emailed (PREFERED) to honey.smalls@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Honey M. Smalls ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) Databases in order to receive an award. You can register with CCR at (888) 227-2423 or through the CCR website at http://www.ccr.gov, and ORCA at https://orca.bpn.gov/
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K3AP1171A004/listing.html)
- Place of Performance
- Address: Kirtland AFB, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02566009-W 20110909/110908000123-ef39e39fcbc3424e0790ed1f0a6fb432 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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