Written Solicitation revised.docx

This is a Written Solicitation.

The Operational Contracting Division, Air Force Test Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for one (1) each, Hardware System. Ball Grid Array Rework Station, BGA/CSP Includes Delivery, Installation and one (1) Day (On-site), Manufacturer Supported System Operation Training. Installation and Training Date To Be Determined Within 10 Days Product Delivery. Vendor to Contact Eglin Contracting Office AFTC/PZIOB For Base Access Package At Least (5) Days Prior to Travel. Pace Model IR3000, Manufacturer P/N: 8007-0534. P/N: 459-263. This acquisition is under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13, Acquisition of Commercial Items. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0DC2165AG01. The North American Industry Classification System (NAICS) code for this acquisition is 332212. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2 and the award will be made to the lowest priced offeror that meets the minimum requirement. The government will not accept refurbished/used equipment. There will be no advance payments. This requirement is a Brand Name:

CLIN 0001: one (1) each, Hardware System. Ball Grid Array Rework Station, BGA/CSP Includes Delivery, Installation and 1 Day (On-site), Manufacturer Supported System Operation Training. Installation and Training Date To Be Determined Within 10 Days Product Delivery. Vendor to Contact Eglin Contracting Office AFTC/PZIOB For Base Access Package At Least (5) Days Prior to Travel. Pace Model IR3000, Manufacturer P/N: 8007-0534. P/N: 459-263.

The 96th Maintenance Group AFREP program is requesting to purchase one (1) each, Hardware System. Ball Grid Array Rework Station, BGA/CSP Includes Delivery, Installation and 1 Day (On-site), Manufacturer Supported System Operation Training. Installation and Training Date To Be Determined Within 10 Days Product Delivery. Vendor to Contact Eglin Contracting Office AFTC/PZIOB For Base Access Package At Least (5) Days Prior to Travel. Pace Model IR3000, Manufacturer P/N: 8007-0534. P/N: 459-263.

The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-055 effective 03 Jan 2012.

· FAR 52.204-99, DEV System for Award Management Registration;

· FAR 52.212-1, Instructions to Offerors - Commercial Items;

· FAR 52.212-2, Evaluation -Commercial Items. Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government’s needs);

· FAR 52.212-3, Offerors Representations and Certifications – Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov);

· FAR 52.212-4 Contract Terms and Conditions – Commercial Items;

· FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following:

· 52.233-3, Protest After Award;

· 52.233-3, Applicable Law for Breach of Contract Claim;

· 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;

· 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans;

· 52.222-36, Affirmative Action for Workers With Disabilities;

· 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans;

· 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees;

· 52.225-3, Buy American Act—Free Trade Agreements—Israeli Trade Act;

· 52.225-13, Restrictions on Certain Foreign Purchases;

· 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration;

· FAR 52.233-2, Service of Protest, which reads as follows: (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from AAC/PKOB, ATTN: Contracting Officer, 205 West D Ave, Suite 136, Eglin AFB FL 32542. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision);

· FAR 52.247-29, F.O.B. Origin;

· FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/;

· DFARS 252.209-7999, Class Deviation-Prohibition Against Contracting with Corporations That Have An Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law;

· DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following:

· FAR 52.203-3, Gratuities;

· DFARS 252.225-7001- Buy American Act and Balance of Payments Program;

· DFARS 252.232-7003, Electronic Submission of Payment Requests;

· 252.243-7002, Requests for Equitable Adjustment;

· 252.247-7023, Transportation of Supplies by Sea;

LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF.

Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: TBD *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0DC *Ship To Code/Ext: F1T0DC *Ship From Code:

*Pay DODAAC: F03000

Payments may be expedited electronically 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.

(End of clause)

To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil

The quote format is at the discretion of the offeror, but please provide Cage Code, any discount terms, and delivery terms. Offerors must be registered in Central Contractor Registration (CCR) in order to be eligible for award. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 19 September 2012. Please send all questions and responses to Audrey Hughes, audrey.hughes@eglin.af.mil.