LINE ITEM 0001: Orion HG-4000 Detectors - Name Brand
QUANTITY: 24 UNIT PRICE tiny_mce_marker_____________; EXTENDED PRICE tiny_mce_marker_____________; DELIVERY TIME: __________.
LINE ITEM 0002: Shipping/Freight
QUANTITY: 1, UNIT PRICE tiny_mce_marker_____________; EXTENDED PRICE tiny_mce_marker_____________; DELIVERY TIME: __________.
New Equipment Only, No remanufactured products and No gray market. Quote is to include all fees, including shipping or freight costs, FOB Destination. Quote must be good for 30 days after due date.
INSPECTION CONDITIONS AND TERMS :
Delivery/Acceptance will be at HQ AFOSI/XRZT,1535 Command Drive, Suite B308A, Andrews ARB, MD 20762 POC: Mr. Mark Provo
FAR PROVISIONS:
FAR 52.212-1, Instructions to Offerors-Commercial Items and the applicable Addendum to FAR 52.212-1 applies to this acquisition are as follows: http://farsite.hill.af.mil 52.252-1, 52.252-5, and 52.252-3; DFARS (Chapter 2), 252.225-7000.
EVALUATION PROCEDURES, The Government will select the best overall offer based on price and ability to meet the brand name specifications identified in the requirement. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliant with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offeror's quote being determined unacceptable.
FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision.
FAR CLAUSES:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.214-34, 52.214-35, 52.223-11, 52.247-34, 52.252-2, 52.252-6, 52.253-1, 52.204-7: (b) DFARS (Chapter 2) 252.204-7003, 252.204-7004 ALT A , 252.212-7001: 252.225-7001, 252.232-7003, 252.247-7003, 252.203-7000, 5352.201-9101: (c) Col Timothy Applegate, AFDW/PK, 2822 Doherty Drive, Building 94, Suite 310, Anacostia Annex, DC 20373 Phone #(2020).
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.203-6 ALT I, 52.222-50, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition.
To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil.All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html.
All written quotes must be received by 11:00 A.M. Eastern Standard Time (EST) on 23 September 2010 by e-mail to [email protected]. An official authorized to bind your company shall sign and date the quote. Please include your CAGE code and DUNS number.
All questions concerning this solicitation should be addressed in writing to Mary H. Lawrence, Contract Specialist, Phone (240) 857-2752 via e-mail to [email protected], no later than 20 September 2010, 11:00 A.M. Eastern Standard Time (EST). An alternate contact is Stephanie Snyder, Contracting Officer, Phone (240) 857-4711 or email [email protected].