Federal contract opportunity F4AT850090A001TYNDALL for other electronic parts and equipment merchant wholesalers at Air Combat Command 325 CONS, response was due Jul 15, 2010.

Due
Solicitation Number
F4AT850090A001TYNDALL
Contract Number(s)
None listed
Additional Info Link
None listed
Set-Aside
Total Small Business
Synopses View

 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; proposals/quotes are being requested and a written solicitation will not be issued. The solicitation reference number is F4AT850090A001 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-41. The North American Industry Classification System (NAICS) code is 423690. The business size standard is 100 employees. This requirement is for purchase of providing the General Dynamics UIB-100 Power Interface Box is a brand name request. Signed quotes must indicate quantity, unit price, and total amount for each item. Quotes should also include delivery time and warranty information.

Contract Line Item Numbers (CLINs):


CLIN 0001: (Qty 4 EA) General Dynamics UIB-100 Power Interface Box


Award shall be made in the aggregate, all or none. All quotes need to include FOB destination with items being shipped to Tyndall AFB, FL 32403.


The Government anticipates award on a best value basis. The Government reserves the right to award to other than the lowest offeror. Per FAR 52.212-2, the Government intends to award a contract to the responsible offeror whose offer conforming to the proposal will be the most advantageous to the Government based on technical capability of the item offered to meet the Government requirement, past performance, and price.


The following factors shall be used to evaluate offers:


1. Technical capability of the item offered to meet the Government requirement
2. Price


Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition:
52.211-6 - Brand Name "Or Equal"
52.212-1 - Instructions to Offerors-Commercial Items
52.212-2 - Evaluation - Commercial Items
52.212-3 - Offeror Representations and Certifications -Commercial Items
52.212-4 - Contract Terms and Conditions - Commercial Items
52.212-5 - Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items
52.219-1 Alt I - Small Business Program Representations
52.219-28 - Post-Award Small Business Program Rerepresentation
52.222-3 - Convict Labor
52.222-19 - Child Labor - Cooperation with Authorities and Remedies
52.222-21 - Prohibition of Segregated Facilities
52.222-22 - Previous Contracts and Compliance Reports
52.222-25 - Affirmative Action Compliance
52.222-26 - Equal Opportunity
52.222-36 - Affirmative Action for Workers with Disabilities
52.222-50 - Combat Trafficking Persons (Alt I if performance is outside U.S.)
52.232-33 - Payment by Electronic Funds Transfer-CCR
52.233-4 - Applicable Law for Breach of Contract Claim
52.247-34 - F.O.B. Destination
52.252-1 - Solicitation Provisions Incorporated by Reference
52.252-2 - Clauses Incorporated by Reference (http://farsite.hill.af.mil)
52.252-3 - Alterations in Solicitation
52.232-33 - Payment by Electronic Funds Transfer-CCR 52.212-4 - Contract Terms and Conditions-Commercial Items
52.247-34 - F.O.B. Destination
52.252-2 - Clauses Incorporated by Reference
52.252-6 - Authorized Deviations in Clause
252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items
252.225-7000 - Buy American Act-Balance of Payment Program Certificate
252.225-7001 - Buy American Act and Balance of Payment Program
252.225-7002 - Qualifying Country Sources as Subcontractors
252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 - Levies on Contract Payments
252.247-7023 - Transportation of Supplies by Sea
5352.201-9101 - Ombudsman
WAWF - LOCAL CLAUSE


Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423.
WIDE AREA WORKFLOW (WAWF). Use of electronic payment requests is MANDATORY and will speed up your payment processing and allow you to monitor your payment status online. There are no charges to use WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow system at https://wawf.eb.mil.
Interested parties must include, with their quote, their CAGE code, tax identification number (TIN), and delivery date. Shipping terms will be F.O.B. Destination, Tyndall AFB, FL 32403 with inspection and acceptance at destination. NOTE: Interested parties submitting quotes MUST also include descriptive literature that demonstrates functional capabilities of their product.
Please send any quotes/questions to the POCs listed in this posting NO LATER THAN 15 July 2010, 3:00 PM (CST). Anticipated award date is shortly after receipt of quotes.

Files
Package File Description
Unspecified UIB-100 Brand Name Letter.pdf Attachment is brand name letter for UIB-100.
Place of Performance