96 -- GALLIUM METAL

Notice Date

March 19, 2001

Contracting Office

ESC/PKOP, Services Branch, Operational Contracting Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806

ZIP Code

01731-1806

Solicitation Number

F19650-01-Q-0014

Response Due

March 27, 2001

Point of Contact

Dennis M. Fuentes, Contracts Spec.,781-377-1352; Cristine Dolan, PCO, Chief, CASC 781-377-2236

E-Mail Address

Click Here to E-mail the POC (Dennis.Fuentes@hanscom.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format described 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 solicitation is being issued as a Request for Quotation (RFQ),F19650-01-Q-0014. This document and incorporated provisions and clauses are those in effect through FAC 97-22 dated 10 Feb 2001. This acquisition is 100% set-aside for small business. The Standard Industrial Code (SIC) is 3826 and the small business size standard is 500. The procurement is to consist of the following: CLIN 0001, 10 each, Gallium Metal, 10kg in 1000GM bottles, high purity, 99.99999% pure(7N), metal basis. CLIN 0002 Shipping and Handling FOB Hanscom AFB, 01731-3010. Delivery to Hanscom AFB is required within 5 days after contract award. FOB Point: Destination. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2, Evaluation -- Commercial Items, (the evaluation factors to be included in paragraph (a) are "Technical capability or the item, Price and Past Performance), FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (all offerors shall include a completed copy of this provision with their proposals), FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (in paragraph (b) the following clauses apply: FAR52.222-21,52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, FAR 52.204-6, Contractor Identification Number -- Date Universal Numbering Systems(DUNS) Number, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (CCR), DFARS 252.204-7004, Required Central Contractor Registration (MAR 1998), DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items (NOV 1995) and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (in paragraph (b) the following clause applies: DFARS 252.212-7001, Buy American Act and Balance of Payment Program). Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil. All offers are due no later than 3:00PM (local time) 27 March 2001. Offers may be emailed to Dennis.Fuentes@hanscom.af.mil or faxed to 781-377-4324. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered, you may request an application via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See Numbered Note (s) 1.

Web Link

N/A (N/A)

Record

Loren Data Corp. 20010321/96SOL001.HTM (D-078 SN50G647)