SUBPART: 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES
OFF ADD: AFTC/PZIOA Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524
SUBJECT: Barco Sim-7Q Projectors
REF NO.: FA9301-12-M-A106
DUE: Sept 16, 2012
POC: 2d Lt Nicholas Smith, (661) 277-5034 (Phone)
DESC:
The Air Force Test Center, Directorate of Contracting, Edwards Air Force Base, California, intends to award a sole source commercial purchase order to Barco, Inc. This acquisition is to procure:
Barco Sim 7Q with QSD projectors, 1.0-1.4 lens, P/N R2112012, Qty: 3 each
All projectors include: ROPT2083 (Smearing Reduction, 50%), ROPT2252 (IR Enhancement), R9841805 (300W UHP Sim7 Lamps), Shipping (FOB Dest), 1 year warranty
The North American Industry Classification System Code (NAICS) is 334119 and the size standard is 500 employees. All responsible sources may submit a response, which if received in a timely manner, will be considered by the AFTC. Contact: 2dLt Nicholas Smith (661) 277-5034, [email protected] at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524, Responses are due by September 16, 2012, 1 pm, local Pacific Daylight Time. This NOTICE OF CONTRACTING ACTION (NOCA) is for notification purposes only and does not constitute a request for competitive proposals. However, the Government will consider all responses received within 5 days of the publication of this notice.
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. FAR 52.212-1, Instructions to Offerors-Commercial Items (addendum to paragraph (h): a single award will be made; FAR clause 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: FAR clause 52.212-3, Offeror Representations and Certifications - Offerors must include a completed copy of the provision with the offer via the ORCA website. Instructions for completing this requirement can be found by going to website http://orca.bpn.gov/ and http://orca.bpn.gov/help.aspx. In order to register via ORCA, vendor must also have an active DUNS Code (Dunn and Bradstreet - http://www.dnb.com/us/), be actively registered in the Central Contracting Registration (CCR - https://www.bpn.gov/CCR/scripts/index.html) system, and obtain a Marketing Partner Identification Number (MPIN -http://www.ccr.gov/mpin.asp). Offerors shall provide the information required in the clause; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); 252.209-7999 Delinquent Federal Tax Debt; and 252.211-7003 Item Identification and Valuation.
Additional information: Technical point of contact is Marilyn Lang, 661-277-7009 E-mail: [email protected] . Contractual point of contact is 2d Lt Nicholas Smith, (661) 277-5034, E-mail: [email protected]. Alternate contractual point of contact Bobbi Newkirk, (661) 277-0792 E-mail: [email protected]. Responses must be received no later than (NLT) 1:00 p.m., Pacific Standard Time, September 16, 2012. Responses should be submitted to: 2d Lt Nicholas Smith (AFTC/PZIOA), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date.