FA6703-16-T-0024 _CNC_Press_Brake.pdf
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- Attached to
- CNC Press Brake Federal contract opportunity
- Solicitation number
- FA6703-16-T-0024
About this file
FA6703-16-T-0024 Combined Solicitation/Synopsis using FAR 13.106-2 fro evaluation purposes.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA6703-16-T-0024-0002 _Amendment_CNC_Press_Brake.pdf | ||
| FA6703-16-T-0024-0001 _Amendment_CNC_Press_Brake.pdf |
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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; quotes are being requested and a written solicitation will not be issued.
The solicitation number for this procurement is FA6703-16-T-0024 and is a Request for Quotation (RFQ) using Simplified Acquisition Procedures under FAR 13.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-89, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20160830, and Air Force Acquisition Circular (AFAC) 2016- 0603.
SET ASIDE: This is a 100% Small Business HubZone Set-Aside in accordance with FAR Part
19.1305. The North American Industry Classification System (NAICS) is 333517, Machine Tool Manufacturing, with a Small Business Size Standard of 500 employees.
The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Only one contract will be awarded. Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors- Commercial Items.
The contract type is Firm Fixed Price (FFP).
EVALUATION: In accordance with FAR 13.106-1(a) (2) offerors are notified that award will be made on the basis of Lowest Price Technically Acceptable (LPTA). Submissions will be evaluated IAW FAR 13.106-2. The government will award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation is most advantageous to the Government.
Contractor shall complete the table below.
Contract Line Item Number: The contractor shall provide all labor, equipment, materials, tools, parts, shipping and all other items necessary to purchase, delivery, install and provide necessary training for a CNC Press Brake.
Line Item Description Qty Unit of
Measure Unit Price Total Price
0001 Press Brake to include On-Site Training 1 EA
0002 5-Axis Backgauge System
1 EA
0003 Additional Manual Stop 34.6”
1 EA
0004 Hydraulic Tool Clamping 1 EA
0005 3-D Visualization 1 EA
0006 Multi-Function Foot Switch
1 EA
0007 Front Support Brackets Heavy
1 EA
0008 Extension of Open Height +150mm
1 EA
0009 Tank Heater 1 EA
0010 Work Area Lighting Front and Rear
1 EA
0011 Operator Controlled Bending
1 EA
0012 Sheet Metal Design Course
1 EA
0013 30 Degree Basic Tool Package
1 EA
0014 84 Degree Basic Tool Package
1 EA
Total Price
Discount Terms: ________ Cage Code: _________
Signature of contractors authorized representative: ________________________________
Delivery: F.O.B. Destination to Dobbins ARB, GA
Shipping & Installation Address: Parts will be shipped to:
MSgt Chad Beaver/TSgt Patrick Pittman Dobbins Air Reserve Base Marietta, GA 30069
SALIENT CHARACTERISTICS:
• Maximum footprint is 5.5ft x 12ft
• Minimum Tonnage = 100 tons
• Bending length = minimum 120”
• Machines opening height = min. 17”
• Automatic Tool Clamping
• Automatic Crowning
• CNC Back Gauge = min. 5 axis
• Front support material Handling Stations
• Work Area Lighting Front & Rear
• Angle Measuring Device to control bending operations
• Safety items require foot switch, electronic monitoring device in the working range and rear safety doors
• Control panel with integrated tool database, 3-Dimensional Views and USB port
• Software and programming to operate the machine
• On-Site Training
• Tooling included for 30-degree package and 84-degree package to bend up to material mild steel at 0.250” thick
• Tooling punches and dies precision ground and hardened
CLAUSES / PROVISIONS. The following provisions and clauses apply to this procurement and may be viewed at http://farsite.hill.af.mil:
FAR 52.212-3 Offeror Representations and Certifications – Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statutes or
Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply: 52.203-6, Alt I, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.223-18, 52.225-13, and 52.232-33
FAR 52.219-1 Alt I Small Business Program Representations FAR 52.219-3 Notice of HUBZone Set-Aside FAR 52.219-28 Post-Award Small Business Program Rerepresentation FAR 2.223-18 Encouraging Contractor Policies to Ban Text Messaging While
Driving FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration FAR 52.233-4 Applicable Law Breach of Contract Claim DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident
Reporting DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.225-7000 Buy American – Balance of Payments Program Certificate DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7021 Trade Agreements DFARS 252.225-7035 Buy American – Free Trade Agreements – Balance of Payments
Program Certificate DFARS 252.225-7036 Buy American – Free Trade Agreements – Balance of Payments
Program DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports http://farsite.hill.af.mil/
DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea
AFFARS 5352.201-9101 OMBUDSMAN
AFFARS 5352.223-9001 Health and Safety on Government Installations AFFARS 5352.242-9000 Contractor Access to Air Force Installations
REGISTRATION / CERTIFICATIONS: In order for an offeror to be considered for award the offeror must be registered in System for Management Award (SAM). If you are not registered you may request an application at (334) 206-7828 or though the SAM website at https://www.sam.gov
INVOICING: All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil.
FAR 52.212-1, Instructions to Offerors – Commercial Items
(c) Submission Guidelines: Submit all quotes to patrina.sheffield@us.af.mil to 1538 Atlantic Ave. Bldg. 812, Dobbins ARB, GA 30069 no later than 1200 p.m., Eastern Standard Time, 19 September 2016. This will be the only US Government point of receipt for quotes for this requirement. It is the offeror's responsibility to get the quote submitted on time and should allow sufficient time for the quote to clear any and all email servers. Microsoft Office and Adobe PDF files are the accepted forms of files to be submitted. Quotes submitted prior to close date are welcome.
At a minimum, offers must show --
(1) The RFQ number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, telephone number and cage code of the offeror;
(4) A technical description of the items being offered IAW FAR 52.212-2.
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) “Remit to” address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
https://www.sam.gov/ https://wawf.eb.mil/ mailto:patrina.sheffield@us.af.mil
(9) Acknowledgement of solicitation Amendments;
(10) A statement that offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
NO TELEPHONE INQUIRIES. All questions must be sent electronically via email to Patrina.sheffield@us.af.mil. All questions will be answered via amendment to this Combined Synopsis/Solicitation.
(end of clause)
FAR 52.212-2, Evaluation – Commercial Item (Oct 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be use to evaluate offers:
Technical capability: Offeror’s technical ability to meet the salient characters aforementioned.
Price
(end of clause) mailto:Patrina.sheffield@us.af.mil
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