59 -- Theater Intercom System

(i) 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. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M38VTHEATER and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14, effective 22 November 2006. (iv) This acquisition is 100% set aside for small businesses; NAICS code is 334290 with a 750 size standard. (v) Contractors shall submit a lump sum quote for Theater Intercom System components. All responsible sources may submit proposal, which shall be considered. The list of components is available upon request. Contact 2LT Adrian Oliver at (843) 963-5197 or email adrian.oliver@charleston.af.mil. (vi) F1M38VTHEATER ? Theater Intercom System components. The award will be made on a Purchase Order (PO), FOB Destination. The requested items must be received within 60 calendar days of award. (vii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (viii) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Ability to conform to the Government requirement. 2. Price: The Government will evaluate offers for award purposes or the total price for the requirement. 3. Ability to meet Government delivery schedule. Price factor and delivery date when combined are equal. (ix) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov (x). FAR 52.212-4 Contract Terms and Condition?Commercial Items (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products (xii) The following additional clauses are applicable to this procurement. ? FAR 52.211-17, Delivery of Excess Quantities ? FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) ? FAR 52.222-41 Services Contract Act of 1965 and Wage Determination 94-2473 (Rev 32) ? FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$3,000) ? FAR 52.253-1 Computer Generated Forms ? DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). ? DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate ? DFARS 252-225.7001, BAA - Balance of Payments Program ? DFARS 252.232-7003, Electronic Submission of Payment Requests ? DFARS 252.246-7000, Material Inspection And Receiving Report ? AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. ? AFFARS 5352.223-9001, Health and Safety on Government Installations ? AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by Friday, 29 December 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M38VTHEATER. (xiv) Address questions to 2LT Adrian Oliver, Contract Administrator, at (843) 963-5197, fax (843) 963-5183, email Adrian.Oliver@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone (843) 963-5169, email Jacqueline.Brown@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov. http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm.