1. RFQ.pdf
PDF 178 KB Posted
- Attached to
- PerfectCount Small Object Counter
- Solicitation number
- FA520524QB058
About this file
This document is a Request for Quotation (RFQ) issued by the 35th Contracting Squadron of the United States Air Force at Misawa Air Base, Japan, for the procurement of a PerfectCount Small Object Counter (P/N: PC-4000-MSB) or an equivalent product.
The RFQ provides detailed specifications for the required product, including its performance capabilities, features, and salient characteristics. It specifies that the product must be able to detect, count, and repack objects between 0.3 and 50 mm in size with 99.5% accuracy or better. The RFQ also outlines the evaluation criteria, which will be based on the lowest priced technically acceptable offer. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) to be eligible for award. Quotations are due by 1500 JST on August 30, 2024, and the contract will be awarded on an all-or-none basis to the responsible offeror presenting the best value to the government.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2. Clauses..pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
35th Contracting Squadron USAF Misawa Air Base, Japan
Request for Quote No. FA520524QB058, Small Object Counter
REQUEST FOR QUOTATION:
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. The solicitation number is FA520524QB058; this solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2024-05, DPN 20240530, and DAFAC 2024-0612.
RESPONSE TIME:
Please send quote to the listed POCs by NO LATER THAN 1500 on 30 Aug 2024 (JST)
Point of contact is, Aiyana Scott, Contract Administrator, Telephone 3152268054, aiyana.scott.2@us.af.mil
Alternate POC is Kade Forrester, Contracting Officer, Telephone 3152268072, kade.forrester.1@us.af.mil
Please provide the following information:
Company Name:
CAGE Code:____________________________________________________________________
Prompt payment discount terms: Delivery Time:
Shipping Method:
Quote Expiration: __________________________________________
Name of Offeror:
Offeror Email: Offeror Phone:
Signature: Date:
Item
No.
Description Qty Unit Unit Price
(USD)
Total price
(USD)
Mobile mounted PerfectCount (.3-50mm part detection) with feeder and hopper + battery pack/charging capability
Or Equal
P/N: PC-4000-MSB: Standard
EA $ $
Annual Support
1 EA $ $
The provided product must meet or exceed the below salient characteristics:
1. Works with all types of materials and shapes
- Ex. Transparent glass, Plastic, Polished Metal, Rings, Spheres, & Cylinders
- Provides a 1.5g hopper
- Provides a vibratory feeder tray
2. Provide both packaging and counting functions
3. Counts packaged items and re-packs broken packages
4. Counts objects with dimension between 0.3 and 30 mm
5. Provide a touchscreen user interface
6. Provides mobile capability with battery pack
7. Provides available floor mount
8. Process products at the following speed at 99.5% accuracy or better
Size (MM) Parts/Sec
2 760
5 315
12.5 140
25 68
9. Provides automatic parts size Information detection
- Detect, learn, and provide statistics on new objects to include dimensions
- Distinguishes foreign assets are being counted or when parts are broken
- Award will be made on an all-or-none basis to a fully qualified source that represents the best value to the government.
- Shipping & Travel cost must be included in the item price. Separate pricing for shipping & travel will not be accepted.
- Shipping Information for CLIN 0001:
FOR USPS SHIPMENT:
APO Address:
35 LRS LGR
AF BPN NO MILSBILLS PROCESSES
UNIT 5014
APO, AP 96319-5014
Or
FOR UPS/FEDEX SHIPMENT:
Physical Address:
F.O.B Destination to 35 LRS/LGRMMB
UNIT 5014, BLDG 1334, MISAWA
AIR BASE 64 HIRAHATA,
MISAWA-SHI, AOMORI-KEN
JAPAN 033-0012
Attn: TSgt Tristan Thomas
EVALUATION CRITERIA:
Evaluation of quotations will be completed in accordance with FAR 13.106-2. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer presents the lowest priced technically acceptable offer. All offerors are reminded that contractor responsibility is also factored into the award decision.
(1) Price:
Offerors shall be ranked based on price. The lowest priced offer shall be evaluated for technical acceptability. If that offer is determined to be technically acceptable the evaluation stops and that offeror shall be offered the contract award. If that offer is determined to be technically unacceptable, that offer shall be removed from consideration for award and the next lowest priced offer shall be evaluated in the same manner. Once the lowest priced technically acceptable offer has been identified the evaluation shall stop and that offer shall be offered the contract award.
(2) Technical:
The technical evaluation factor will be made based on an offeror's ability to offer the requested items in terms of the provided specifications. Products must meet the performance requirements listed in above. All potential offerors who provide evidence of the requirement above shall be determined to be technically acceptable. If any of the specifications listed above are not provided, that offeror shall be determined technically unacceptable.
(End of Paragraph)
Contractors shall be actively registered with the System Award Management (SAM). Lack of registration in the SAM database will make an offeror ineligible for award. The Contractor is required to confirm on an annual basis that its information in the SAM database is accurate and complete at https://www.sam.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer- System Award Management, Oct 18)
Contractors must be registered in Wide Area Work Flow (WAWF). The WAWF system is the method to electronically process vendor payment requests and receiving reports, at http://wawf.eb.mil/. (Authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports)
Attachment:
1. Clauses https://www.sam.gov/ http://wawf.eb.mil/
| REQUEST FOR QUOTATION: |
| RESPONSE TIME: |
File details come from the government source that posted it. Updated .