FA8125-18-Q-0073_Combo.doc
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- Magnetic Particle Inspection (MPI) Bench Federal contract opportunity
- Solicitation number
- FA8125-18-Q-0073
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FA8125-18-Q-0070 Combo
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| Additional_Questions_and_Answers.pdf | ||
| Item_Description.pdf |
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Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA8125-18-Q-0073 Magnetic Particle Inspection (MPI) Bench
This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
Solicitation number FA8125-18-Q-0073 is being issued as a request for quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20161222, and Air Force Acquisition Circular (AFAC) 2017-1003. The North American Industry Classification System Code (NAICS) is 334519. The size standard is 500. The proposed acquisition is set a-side for 100% small businesses.
The Government intends to award a Firm Fixed Price (FFP) contract for the procurement of Magnetic Particle Inspection (MPI) Bench.
Contract Line Items (CLINs):
| CLIN # |
| Part Number/Noun |
| Quantity |
| Unit of Issue |
| Delivery Date |
| 0001: |
| Magnetic Particle Inpection (MPI) Bench with three (3) directional magnetic particle multi-directional inspection system.* |
| 1 |
| Each |
| 90 Days ARO |
*See Item Description Delivery
90 Days ARO | FOB Destination
OC-ALC/OBCB
Bldg. 3001 Staff Dr. Door G70 Post N68
Tinker AFB, OK 73145-3052 Terms and Conditions
Please note full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at: http://www.farsite.hill.af.mil, http://farsite.hill.af.mil/vfdfara.htm, http://farsite.hill.af.mil/vmaffara.htm
FAR 52.212-1. Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, (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 used to evaluate offers:
PRICE
* All quotes will be evaluated only by price and adherence to the solicitation. The lowest priced quote will be evaluated for adherence on an acceptable/unacceptable basis. If the lowest priced quote is found to be in compliance with the solicitation, then no further evaluations will be conducted and award will be made. If the lowest priced quote is not in adherence to the solicitation, the next lowest priced quote will be evaluated, and so on until a technically acceptable quote is found.
52.212-3 -- Offeror Representations and Certifications -- Commercial Items.
The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items, applies to this acquisition.
The following clauses/provisions within 52.212-5 are included but not limited to:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.219-6, Notice of Total Small Business Set-Aside
52.219-13, Notice of Set-Aside of Orders
52.219-28, Post Award Small Business Program Representation
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
52.222-36, Equal Opportunity for Workers with Disabilities
52.222-40, Notification of Employee Rights Under the National Labor Relations
52.222-50, Combating Trafficking in Persons
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
52.225-1, Buy American—Supplies
52.225-3, Buy American Free Trade Agreements—Israeli Trade Act
52.225-13, Restrictions on Certain Foreign Purchases
The following DFARS clauses/provisions are included but not limited to:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7005, Representation Relating to Compensation of Former DoD Officials
252.204-7011, Alternative Line Item Structure
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area Workflow Payment Instructions
Submission:
Quotes must be received no later than 10:00 AM Central Daylight Time (CDT) on 27 March 2018. Quotes received after this time frame shall not be considered for award. The prospective quoter must be registered with the System for Award Management (SAM) website at http://www.sam.gov to be considered for award. The quoter agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes.
Quotes can be emailed to Robert.Westerman.4@us.af.mil Points of Contact:
Robert Westerman Contract Specialist Robert.Westerman.4@us.af.mil
(405) 734-2518
RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE
1. OFFEROR INFORMATION
BUSINESS NAME:
| STREET ADDRESS: |
| CITY, STATE, ZIP: |
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
| TELEPHONE: |
| FAX: |
E-MAIL:
2. Supplies/Services and Prices/Costs
Total Price for CLIN 0001: $____________
Total Proposed Price for all CLINs: $__________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
| Quoter’s Authorized Representative's Signature |
| Date |
| Type or Print Name |
| Position or Title |
Quoter is required to sign this document and return 1 copy to issuing office. Quoters agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
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