FA8201-12-R-0043.pdf
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- FA8201-12-R-0043
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EDRILL solicitation
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OO-ALC/PZIO
DUSTIN HARVEY 6038 ASPEN AVE B1289
HILL AFB UT 84056-5805
801-775-2365
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
FA8201-12-R-0043 15-Aug-2012
b. TELEPHONE NUMBER
801-775-2365
8. OFFER DUE DATE/LOCAL TIME
12:00 AM 30 Aug 2012
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
FA8201
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE F2DCCK 16. ADMINISTERED BY
309 MXW/OBH
DONITA RELETHFORD
6091 GUM LANE
BLDG 1221 RM 16
HILL AFB UT 84056-5826
TEL: 810-586-7335 FAX:
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
DUSTIN HARVEY
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
TO ISSUING OFFICE. CONTRACTOR 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.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
1 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
FA8201-12-R-0043
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
E-Drill System with Hand Tool
FFP
EDM Fastener Removal Tool E-Drill System with Hand Tool, Control Rerminal and Mobil Service Cart.
FOB: Destination
NSN: 5130-01-586-6558
BRAND NAME/SOLE SOURCE: BN
MFR PART NR: CP1-SY-011
NET AMT
3/8" Copper Electrode
FFP
3/8" Copper Electrode for cutting soft metal with E-Drill- 5 pack
FOB: Destination
NSN: 5130-01-590-0368
MFR PART NR: EDK-0212-0
1/4" Copper Electrode
FFP
1/4" Copper Electrode for cuttin soft metal with E-Drill- 5 pack.
FOB: Destination
NSN: 5130-01-590-0370
MFR PART NR: EDK-0208-0
5/16" Copper Electrode
FFP
5/16" Copper Electrode for cutting soft metal with E-Drill-5 pack
FOB: Destination
NSN: 5130-01-590-0363
MFR PART NR: EDK-0210-0
3/16" Copper Electrode
FFP
3/16" Copper Electrode for cutting soft metal with E-drill
FOB: Destination
NSN: 5130-01-590-0367
MFR PART NR: EDK-0206-0
5/32" Copper Electrode
FFP
5/32" Copper Electrode for cutting soft metal with E-Drill
FOB: Destination
NSN: 5130-01-590-0361
MFR PART NR: EDK-0205-0
3/8" Brass Electrode
FFP
3/8" Brass Electrode for cutting hard metal with E-Drill- 5 pack
FOB: Destination
NSN: 5130-01-590-0365
MFR PART NR: EDK-0112-0
5/16" Brass Electrode
FFP
5/16" Brass Electrode for cutting hard metal with E-Drill- 5 pack
FOB: Destination
NSN: 5130-01-590-0362
MFR PART NR: EDK-0110-0
1/4" Brass Electrode
FFP
1/4" Brass Electrode for cutting hard metal with E-Drill-5 pack
FOB: Destination
NSN: 5130-01-590-0369
MFR PART NR: EDK-0108-0
3/16" Brass Electrode
FFP
3/16" Brass Electrode for cutting hard metal with E-Drill
FOB: Destination
NSN: 5130-01-590-0366
MFR PART NR: EDK-0106-0
5/32" Brass Electrode
FFP
5/32" Brass Electrode for cutting hard metal with E-Drill- 5 pack
FOB: Destination
NSN: 5130-01-590-0364
MFR PART NR: EDK-0105-0
Vacuum Flush Head Locator
FFP
Vacuum Flush Head Locator
FOB: Destination
MFR PART NR: EDF-0220
Anti Skid Punch
FFP
For removal of 1/4" fasteners
MFR PART NR: EDT-0208
Anti Skid Punch
FFP
For removal of 3/16" fasteners
MFR PART NR: EDT-0206
Anti Skid Punch
FFP
For removal of 5/32" fasteners
MFR PART NR: EDT-0205
Portable Stand
FFP
Portable stand for E-Drill Hand Tool
MFR PART NR: EDT-0106
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0002 N/A N/A N/A Government
0003 N/A N/A N/A Government
0004 N/A N/A N/A Government
0005 N/A N/A N/A Government
0006 N/A N/A N/A Government
0007 N/A N/A N/A Government
0008 N/A N/A N/A Government
0009 N/A N/A N/A Government
0010 N/A N/A N/A Government
0011 N/A N/A N/A Government
0012 N/A N/A N/A Government
0013 N/A N/A N/A Government
0014 N/A N/A N/A Government
0015 N/A N/A N/A Government
0016 N/A N/A N/A Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 30 dys. ADC 309 MXW/OBH
DONITA RELETHFORD
6091 GUM LANE
BLDG 1221 RM 16
HILL AFB UT 84056-5826
810-586-7335
F2DCCK
0002 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0003 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0004 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0005 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0006 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0007 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0008 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0009 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0010 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0011 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0012 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0013 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0014 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0015 30 dys. ADC (SAME AS PREVIOUS LOCATION)
0016 30 dys. ADC (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.204-7 Central Contractor Registration FEB 2012
52.204-10 Reporting Executive Compensation and First-Tier Subcontract
Awards
FEB 2012
52.207-4 Economic Purchase Quantity-Supplies AUG 1987
52.209-2 Prohibition on Contracting with Inverted Domestic
Corporations--Representation
MAY 2011
52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
MAY 2012
52.211-8 Time of Delivery JUN 1997
52.212-1 Instructions to Offerors--Commercial Items FEB 2012
52.212-3 Offeror Representations and Certification--Commercial Items APR 2012
52.212-3 Offerer Representations and Certification-Commercial Item JAN 2005
52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
JUL 2012
52.213-1 Fast Payment Procedure MAY 2006
52.219-6 Notice Of Total Small Business Set-Aside NOV 2011
52.219-28 Post-Award Small Business Program Rerepresentation APR 2012
52.222-18 Certification Regarding Knowledge of Child Labor for Listed
End Products
FEB 2001
52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012
52.222-21 Prohibition Of Segregated Facilities FEB 1999
52.222-26 Equal Opportunity MAR 2007
52.222-36 Affirmative Action For Workers With Disabilities OCT 2010
52.222-50 Combating Trafficking in Persons FEB 2009
52.223-4 Recovered Material Certification MAY 2008
52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007
52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.225-1 Buy American Act--Supplies FEB 2009
52.225-2 Buy American Act Certificate FEB 2009
52.225-3 Buy American Act--Free Trade Agreement--Israeli Trade Act MAY 2012
52.225-3 Alt I Buy American Act--Free Trade Agreement--Israeli Trade Act
(MAY 2012) Alternate I
MAR 2012
52.225-3 Alt II Buy American Act--Free Trade Agreement--Israeli Trade Act
(MAY 2012) Alternate II
MAR 2012
52.225-3 Alt III Buy American Act--Free Trade Agreements--Israeli Trade Act
(MAY 2012) Alternate III
MAR 2012
52.225-4 Buy American Act--Free Trade Agreement--Israeli Trade Act
Certificate
JUN 2009
52.225-4 Alt I Buy American Act--Free Trade Agreement--Israeli Trade Act
Certificate (Jun 2009) Alternate I
JAN 2004
52.225-4 Alt II Buy American Act--Free Trade Agreement--Israeli Trade Act
Certificate (Jun 2009) Alternate II
JAN 2004
52.225-4 Alt III Buy American Act--Free Trade Agreements--Israeli Trade Act
Certificate (JUN 2009) Alternate III
MAR 2012
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.225-18 Place of Manufacture SEP 2006
52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to
Iran--Certification.
NOV 2011
52.232-25 Prompt Payment OCT 2008
52.232-33 Payment by Electronic Funds Transfer--Central Contractor
Registration
OCT 2003
52.232-36 Payment by Third Party FEB 2010
52.233-1 Disputes JUL 2002
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.243-1 Changes--Fixed Price AUG 1987
52.247-34 F.O.B. Destination NOV 1991
52.249-1 Termination For Convenience Of The Government (Fixed
Price) (Short Form)
APR 1984
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7008 Export-Controlled Items APR 2010
252.204-7011 Alternative Line Item Structure SEP 2011
252.211-7003 Item Identification and Valuation JUN 2011
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items
JUN 2012
252.223-7008 Prohibition of Hexavalent Chromium MAY 2011
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006
252.246-7000 Material Inspection And Receiving Report MAR 2008
252.247-7023 Transportation of Supplies by Sea MAY 2002
252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002
CLAUSES INCORPORATED BY FULL TEXT
5352.201-9101 OMBUDSMAN (APR 2010)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or
AFISRA ombudsmen, . Concerns, issues, disagreements, and recommendations that cannot be resolved at the
MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(End of clause)
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