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This Government Contract opportunity from Department Of Defense was posted on September 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amplifier

Awarded
F3MT188235A001Federal

Contract Overview

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This request for quotation, identified by purchase request number F3MT188235A001, is a 100 percent small business set-aside under NAICS code 334419. The government is seeking a firm fixed price quote for an all-or-none requirement of five specific items: ten amplifiers, ten pocket amplifier holders, ten antenna relocator kits, ten 20 watt antennas, and ten 24 inch RF jumper cables, specifically referencing AMTI parts or approved equals. All quotes must include transportation and shipping costs, and any equal products must be submitted with detailed specification literature. The selected contractor must deliver all items to Ft Benning, Georgia, within 30 days of the award. Evaluation will be based on the lowest price technically acceptable criteria. Offerors must be registered in the Central Contractor Registration and the Online Representations and Certifications Application. Payment will be processed through the Wide Area Work Flow system, and the contractor is required to provide all standard commercial warranties.

General Info

Contract Value

$59,871.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

17 ASOS Attn: TSgt Webb BLDG 2876 Dixie Rd, Ft Benning, GA, 31905-5960, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4488 43 Cons Lgc
Contacts1 person available
OfficePOPE ARMY AF, NC, 28308-2896, USA
Office AddressPOPE ARMY AF, NC, 28308-2896, USA

Full Description

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(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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3MT188235A001 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-14. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 334419, and the small business size standard is 500 employees. (v) This requirement consists of 5 items: 0001 -10 Each, Amplifier, Mfg: AMTI, Part # A-320 or equal; 0002 -10 Each, Pocket Amplifier Holder, Mfg: AMTI, Part # A-320-A01 or equal; 0003 -10 Each, Antenna Relocator Kit, Mfg: AMTI, Part # A-320-A02 or equal; 0004 -10 Each, Antenna, 20 Watt, Mfg: AMTI, Part # A-320-A03 or equal; 0005 -10 Each, 24" RF Jumper Cable, Mfg: AMTI, Part # A-320-A04 or equal. An equal item must be accompanied by literature detailing product specifications. Additionally, all transportation/shipping costs are required to be included in the quote. Required delivery shall be on or before 30 days after receipt of award. Place of delivery shall be: 17 ASOS, Attn: TSgt Webb, BLDG 2876 Dixie Rd, Ft Benning, GA 31905-5960. The Contractor shall provide RFQ on a firm fixed price basis. The request for quotation consists of all or none. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. (vi) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (vii) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (viii) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (ix) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (x) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (24) and (31). (xi) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. (xii) The clause at 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, applies to this acquisition. (xiii) The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition: 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/. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036. Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xvi) Commerce Business Daily numbered note 1 applies to this acquisition. (xvii) The solicitation due date is Sept 21, 2008, at 3:00 PM EST. (xviii) The assigned contract specialist is Viktoria Reed, and can be reached at +1 (555) 000-0000 or contact@example.gov. You may fax your quotes to +1 (555) 000-0000. Direct any questions to Viktoria Reed at the number above or contact Alice Rhodie at +1 (555) 000-0000.

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