65 -- DIGITAL RADIOGRAPHIC SYSTEM

The Air Armament Center (AAC)/96 Contracting Squadron, Eglin AFB, FL, intends to solicit and award a Firm-Fixed Price, Brand Name or Equal, contract utilizing 100% Small Business Set-Aside. This will be for RadView Computer Radiography System, Digital Radiography Imaging System, Radview workstation, with high resolution 3 mega pixel flat screens, 600 Gbyte hard drive, CD/DVD burner and RadView software, RadView CR 100 Phosphor Scanner, 100 - 14 x 17 premium IP flexible phosphor screens, on site installation includes portal to portal cost. Shipping cases for all components. Printer, capable of 14 x 17 transparencies for overlap purpose. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, As supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A quotation is being requested, and a written request for quotation will not be issued. The announcement number is F1T3AC5096A100. The North American Industry Classification System (NAICS) code for this acquisition is 334517, with Small Business standard size 500 employees. Please identify your business size in your response based upon this standard. This requirement is for, CLIN 0001, One, Each (1), Radiography Imaging unit, RadView workstation, with high resolution 3 mega pixel flat screen, 600Gbyte hard drive, CD/DVD burner and RadView software, RadView CR100 Phosphor Scanner, 100-14 x 17 premium IP flexible phosphor screens, On site installation includes portal-to portal cost. CLIN 0002, One, Each (1), Shipping case for all components. CLIN 0003, One, Each (1), Printer, Feeder capable of 14 x 17 transparencies for overlay purposes. If you are offering an or equal you must submit complete literature for evaluation purposes. On these items Delivery required is F.O.B., Eglin AFB, FL within two weeks after award. Final inspection will be at Eglin AFB, FL. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (01/99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (1/05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail me at the below e-mail address) at Full Text or ORCA; (10/03), 52.212-4 Contract Terms and Conditions- Commercial Items; (1/05), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(6/03), 52.219-6, Notice of Total Small Set Aside, (10/00) 52.219-8, Utilization of Small Business Concerns, (6/04), 52.222-3, Convict Labor, (4/02), 52.222-26, Equal Opportunity, (12/01), 52.222-37,Employment Report on Special Disabled Veterans, (10/03), 52.232-33, Payment by Electronic Fund (CCR); (11/91), 52.247-31, (4/84), (11/91), 52.247-34, F.O.B Destination , (4/84), 52-252.6, Authorized Deviations; DFARS, (11/03), 252.204-7004, Alt, Required Central Contractor Registration (CCR); (4/03) 252.225-7001 Buy American Act and Balance of Payment Program. (1/04), +1 (555) 000-0000, Electronic Submission of Payment Report, (3/03), +1 (555) 000-0000, Material Inspection Report. (3/03), 252-246-7001Contract terms and conditions required to implement statues or Executive Orders applicable to Defense acquisitions of Commercial Items. (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional, emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: FA2823 +1 (555) 000-0000: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: contact@example.gov: 2. Acceptor: contact@example.gov: 3. Contract Administrator: contact@example.gov: Contracting Officer: contact@example.gov: Payment may be expedited electronically via the Internet through the Wide Area Work Flow, WAWF, system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com: Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM., Central Time on 6 May 2005. Anticipated award date is five days after the due date. Send all packages to 96 CONS/MSCB, Attn: Gwendolyn Quinn, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to +1 (555) 000-0000 or email at contact@example.gov or Lillie Loggins.