Added: Jun 16, 2008 11:16 am
436 CONTRACTING SQUADRON
BLDG 639, ROOM 242
DOVER AFB, DE 19902-5639
TELEPHONE NO. (302) 677-5232 FAX NO (302) 677-5217
Total Number of Pages: 2
Combined Synopsis/Solicitation Number F1Q3SC8098AC01,
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN 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. FIRM FIXED PRICING IS REQUESTED. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-018. All quotes must be sent to Lenore D. Brock VIA email at lenore.brock@dover.af.mil, or VIA FAX TO: 436 CONTRACTING SQ/LGCB, ATTN: Lenore Brock, Bldg 639, Room 242, Dover Air Force Base, DELAWARE 19902-5639. FAX (302) 677-5217. VOICE PHONE (302) 677-5232. Please contact TSgt. Puangco at (302)677-6722 or email: francis.puangco@dover.af.mil if unable to reach Lenore Brock.
PLEASE RETURN QUOTE NOT LATER THAN (NLT): 11:00 a.m. EST 20 June 2008.
SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902
NAICS 334290. FSC J099.
SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES.
NOTE 1: Wide Area Workflow is the Dept. of the Air Force mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil.
NOTE 2: The On-Line Representations and Certifications (ORCA) the Dept. of the Air Force mandatory system for offeror representations and certifications (See FAR Clause 52.212-3 following). More information can be found at https://orca.bpn.gov/. If selected for award the vendor tax identification number (TIN) will be required.
AWARD WILL BE MADE BASED ON PRICE AND DELIVERY SCHEDULE.
ITEM(S) REQUIRED:
01- Warranty Extension 2 Year FS-S-IM: Annual Routine Inspection and Maintenance for two years for the Federal Signal Ultravoice System at Dover AFB, DE. Brand name or Equal
02- FS-W-EXTWAR3: Standard 3 business day repair warranty for the Federal Signal Ultravoice System at Dover AFB, DE. Brand name or equal.
TO BE COMPLETED BY THE QUOTER:
DISCOUNT TERMS:
DELIVERY DATE:
NAME AND ADDRESS OF QUOTER
__________________________________
__________________________________
TELEPHONE NO (INCLUDE AREA CODE) ________
FAX NUMBER: ___________________________________
E-MAIL ADDRESS: ___________________________________
ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____
DUNS NUMBER: _______________
CAGE CODE NUMBER: ______________
GSA CONTRACT NUMBER, if applicable __________________
SIGNATURE OF PERSON AUTHORIZED TO SIGN
NAME AND TITLE OF SIGNER:
DATE OF QUOTATION:
Clauses following may be viewed at http://farsite.hill.af.mil/vffar1.htm
The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-19, Child Labor-Cooperation With Authorities and Remedies; FAR 52.222-3, Convict Labor; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity; FAR 222.21, Prohibition on Segregated Facilities; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.211-7003, Item Identification and Valuation; DDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; FARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Invoices; The clause at AFFARS 5352.201-9101 Ombudsman. The Government reserves the right to award on a multiple award or an all or none basis.
