Acromatics Telemetry System

This is a Brand Name solicitation. The 96th Contracting Squadron, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for an Acromatics Telemetry System, brand name, as listed below. 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. The announcement number is F1T0DG0099AG01. The North American Industry Classification System (NAICS) code for this acquisition is 334290 with a size standard of 750 employees. Please identify your business size in your response based upon this standard. This is a full and open requirement. CLIN 0001: SIX (6) EACH. HARDWARE. PCI 40MHZ PCM DIGITAL BIT SYNCHRONIZER. P/N: 1611P CLIN 0002: ONE (1) EACH. CHASSIS, TDP PCI. P/N: 2900P CLIN 0003: ONE (1) EACH. RACKMOUNT KEYBOARD/DISPLAY/TOUCHPAD. P/N: 6031281 CLIN 0004: ONE (1) EACH. SOFTWARE. WINDOWS OS AND INSTALLATION. INCLUDES ACROMATICS TELEMETRY SOFTWARE SUITE. P/N: ACR-SW CLIN 0005: TWO (2) EACH. HARDWARE. PCI 40 MHZ PC DIGITAL BIT SYNCHRONIZER- PCM FRAME VERIFIER AND BERT. P/N: 1611P-FSB For questions, contact Ms. Jennifer McCullough by email only, jennifer.mccullough@eglin.af.mil . The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-40. The following clauses are incorporated by reference: - FAR 52-212-1, Instructions to Offers-Commercial Item (Jun 2008) and any addenda to the provisions; - 52.212-2, Evaluation-Commercial Items; (Jan 1999); - 52-212-3 Offeror Representations and Certifications- Commercial Items (Aug2009) -52.212-4 Contract Terms and Conditions- Commercial Items (Mar 2009), - FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr 2010) incorporating the following: - 52.203-6 Restrictions on Subcontractor Sales to the Government; - 52.222-3, Convict Labor; - 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - 52.222-26, Equal Opportunity - 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans - 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans - 52.222-50, Combating Trafficking in Persons - 52.225-13, Restrictions on Certain Foreign Purchases; - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - 52.233-2, Service of Protest; - 52.223-11 Ozone-Depleting Substances; (May 2001), 52.247-34, F.O.B Destination (Nov 91), - 52.252-2 Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address http://farsite.hill.af.mil . -DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (Nov 2009), the following clauses apply: --252.225-7001 Buy American Act and Balance of Payment Program; (Jan 2009), --252-232.7003, Electronic Submission of Payment Report, (Mar 2008) --252.247-7023 Transportation of Supplies by Sea (May 2002) --252.247-7023 Transportation of Supplies by Sea, with Alt III; (May 2002) --252.211-7003 Item Identification and Valuation (Aug 2008) - Local Clause H-850, Wide Area Work Flow, which reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 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 #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) Payments 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. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing must be received NLT 2:00 PM., Central Time on 3 July 2010. Send all quotes by facsimile to (850) 882-1680 or e-mail at jennifer.mccullough@eglin.af.mil.