GCA Autostep 200 Series Photolithography Stepper

ADMENDMENT TO SOLICITATION
*This solicitation is 100% Small Business Set-Aside
*FAR 52.212-2 Evaluation Factors was originally omitted and is now incorporated.

This is a combined synopsis/solicitation FA8601-12-R-0111 for a refurbished GCA Autostep 200 Series Photolithography Stepper, was prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. Please see attachment to this announcement for full proposal information.

This solicitation document is Full and Open Competition under North American Industry Classification System Code 333295. Size standard is 500 employees.

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: Technical Capability and Price.

The quotations may be in any format but MUST include:

1) Proposing company's name, address, Tax ID Number, Cage Code and phone
2) Point of contact's name, phone, and email
3) Quotation number & date
4) Item price
5) Total price (Net 30)
6) Shipping (FOB Destination)
7) Applicable discounts
8) Timeframe that the quote is valid
9) Delivery Schedule
10) Warranty Information (if applicable).
11) Completed FAR 52.212-3, Representations and Certifications
12) Completed DFARS 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation (See Attachment 1)
13) Completed DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (See Attachment 2)

Quotations MUST also contain a complete description of item offered to clearly show item meets or exceeds the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities.

IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/.

All Quotations and responses must be received no later than 2:00 PM, Eastern Standard Time on 3 August 2012. Submittal of quotes in response to this RFQ constitutes agreement by the offeror of all terms & conditions contained herein, which will also be the terms & conditions of resulting contract. Please email to Matthew.Strange@wpafb.af.mil via a PDF compatible attachment

Any questions should be directed to Matthew Strange at Matthew.Strange@wpafb.af.mil.

This is a combined synopsis/solicitation FA8601-12-R-0111 for a refurbished GCA Autostep 200 Series Photolithography Stepper, was prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. Please see attachment to this announcement for full proposal information.

This solicitation document is Full and Open Competition under North American Industry Classification System Code 333295. Size standard is 500 employees.

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: Technical Capability and Price.

The quotations may be in any format but MUST include:

1) Proposing company's name, address, Tax ID Number, Cage Code and phone
2) Point of contact's name, phone, and email
3) Quotation number & date
4) Item price
5) Total price (Net 30)
6) Shipping (FOB Destination)
7) Applicable discounts
8) Timeframe that the quote is valid
9) Delivery Schedule
10) Warranty Information (if applicable).
11) Completed FAR 52.212-3, Representations and Certifications
12) Completed DFARS 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation (See Attachment 1)
13) Completed DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (See Attachment 2)

Quotations MUST also contain a complete description of item offered to clearly show item meets or exceeds the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities.

IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/.

All Quotations and responses must be received no later than 2:00 PM, Eastern Standard Time on 3 August 2012. Submittal of quotes in response to this RFQ constitutes agreement by the offeror of all terms & conditions contained herein, which will also be the terms & conditions of resulting contract. Please email to Matthew.Strange@wpafb.af.mil via a PDF compatible attachment

Any questions should be directed to Matthew Strange at Matthew.Strange@wpafb.af.mil.