67 -- PROJECTORS

Notice Date

August 20, 2001

Contracting Office

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South Bldg 804, Maxwell AFB, AL, 36112-6334

ZIP Code

36112-6334

Solicitation Number

F13OTJ12081100

Response Due

August 29, 2001

Point of Contact

Mary Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198, Email mary.peters@maxwell.af.mil

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation number F13OTJ12081100 is being issued as Request for Proposal (RFP) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Subpart 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-27, and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20001213. It is the contractors? responsibility to be familiar with applicable clauses and provisions. This acquisition is 100% Set-Aside for Small Business. The North American Industry Classification System code is 421410 with a small business size standard of 500. Contractor shall furnish the following item: Quantity of 200 each. Projector, NEC, MT850, SVGA or Equal. FOB Destination to 200 different ship-to addresses within the continental United States and overseas to Air Force Junior ROTC units. The addresses are provided and attached to this document. Contractor shall state the point of production and provide warranty information with proposal. Required delivery shall be 45 days or less after receipt of award. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications?Commercial Items (May 01) and DFARS 252.212-7000, Offeror Representations and Certifications?Commercial Items (Nov 95). DFARS 252.225-7000, Buy American Act-Balance Payment Program Certificate (Sep 99) with the proposal. Clauses and provisions may be accessed via the internet, http://farsite.hill.af.mil or http:/www.arnet.far.gov. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct 00) applies to this acquisition. Submit signed and dated proposals with company name, address, phone number, email address and point of contact. The government will make an award to the lowest priced, technical acceptable and responsible contractor whose proposal conforms to the solicitation and is in the best value of the government. The government reserves the right to evaluate delivery capability and make a best value decision. The contractor must be registered in the Central Contractor Registration (CCR) database. Award will be made to a single source. The clause at FAR 52.212-4, Contract Terms and Conditions?Commercial Items (May 01) is incorporated into this RFP and is addended to add the following clauses: 52.211-6, Brand Name or Equal; 52.219-6, Notice of Small Business Set-Aside and 52.219-6 Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order?Commercial (May 01) is applicable. The following additional FAR clauses under paragraph (b) are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-8, Utilization of Small Business Concerns; 52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Report on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisiton of Commercial Items. The following DFARS clauses under paragraph (a) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.243-7002, Request for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea; 252.204-7004, Required Central Contractor Registration and 252.222-7002, Qualifying Country Sources as Subcontractors are also applicable. The Defense Priorities Allocations System rating is C9E. Offers are due not later than 3:00 PM CDST on 29 August 2001. Offers may be mailed to 42d Contracting Squadron, Acquisition Flight B, Building 804, Maxwell AFB AL 36112-6334, faxed to 334-953-3543, ATTN: Mary Peters, or emailed to mary.peters@maxwell.af.mil. Vendors must submit specifications for any product that is offered as an ?equal? to that specified. Proposals must meet all instructions put forth in this solicitation. Reference the solicitation number and provide a delivery date on the proposal. Please email or fax any questions/comments to Mary Peters, Contract Specialist, at the fax number and email address provided above.=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13OTJ12081100/listing.ht ml)

Record

Loren Data Corp. 20010822/67SOL002.HTM (D-232 SN50V4K5)