Federal Bid

Last Updated on 13 Aug 2011 at 1 PM
Combined Synopsis/Solicitation
Robins air force base Georgia

ITA Kit

Solicitation ID FA8524-11-Q-72X777
Posted Date 19 Jul 2011 at 8 PM
Archive Date 13 Aug 2011 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Pk/Pz - Robins Afb
Agency Department Of Defense
Location Robins air force base Georgia United states
 

This requirement is an emergency non stock listed procurement

PR(s): FB20651172X777

SMALL BUSINESS SIZE STANDARD:  

(a) NAICS:  334412               

(b) NR OF EMPLOYEES:  500

 

The purchase of: 

(a)  ITA Kit

PN:  061511-051

Qty:  1

 

Justification for Sole Source Acquisition: 

 

The ITA kit is a group of accessories for the connection of a circuit card the VDATS test station for integration of the NH Research Power Test 8100i to VDATS Re-host Project.  The ITA Kit is manufactured by ION Corp. (1BU04) and is the only known source for this kit who can deliver the items in accordance with project schedule requirements.

 

Only quotes for new equipment will be considered

 

Price(s) should be FOB Destination (Robins AFB GA 31098).  In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number.  Requested delivery date is NLT 11 November 2011.

 

Quotations should be emailed to "[email protected]" NLT 29 July 2011, 4:00 p.m. EST

 

ESTIMATED DELIVERY DATE:  11 November 2011.

  

The following clauses are applicable to subject solicitation (current through FAC 2005-52 dated 31 May 2011 and DFARS Change Notice 20110623, Effective 23 June 2011:

 

FAR 52.212-1 Instructions to Offerors

FAR 52.212-2 Evaluation-Commercial Items

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09)   (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.)

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, and DFARS 252.212-7000

FAR 52.247-34 FOB Destination

DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)

DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

 

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

 

See FAR 52.212-3 (Revised Aug 09):  By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one.

 

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov

 

Please call me if you have any questions.

 

Thank you,

 

Kathryn Driskell (478) 926-0165

Bid Protests Not Available

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