CAMSIM

Request For Quotation, FA4803-09-Q-A231 Description OD gree Chemical Agent Monitor simulator (CAMSIM), product number 6665-99-001-9987. Able to simulate detection of G series nerve agents and H series blister agents at different concentration levels using LED bar graph read out. Can track user actions and display that information later. Can simulate errors for the user to correct. Has the capability to use either an AA battery back or a BA5800 lithium battery. Has different sources to use as contamination in low or high ranges and sources that can be used to lay out a simulated chemical plume. (2 each) Additional Notes: ? "Or Equal" products requires the offeror to provide both documentation and pictures justifying the equal product. The technical expert will evaluate documentation on basis of information furnished. ? F.O.B. Destination to: Shaw AFB SC 29152 ? Annotate "Quote Expiration Date", "Best Delivery Date", and any "Discount Terms". ? Quotes are due NO LATER THAN 12 Aug 2009 at 4:00 PM EST ? Quotes may be faxed to A1C Keane at 803-895-5339 or e-mailed to: suzen.keane@shaw.af.mil The following Department of Defense FAR Supplement Clauses are inserted in this RFQ: DFARS 252.232-7003 Electronic Submission of Payment Requests (MAY 2006) Wide Area Workflow (WAWF) is now mandatory for all DOD contracts. Any vendor doing business with the DOD will be required to enroll and use WAWF for all invoicing procedures. If you have questions regarding this, please use the link below. http://wawf.eb.mil DFARS 252.225.7001 Buy American Act and Balance of Payments Program (JUN 2005) (b) This clause implements the Buy American Act (41 U.S.C. Section 10a-d) in a manner that will encourage a favorable international balance of payments by providing a preference to domestic end products over other end products, except for end products which are qualifying country end products. (c) The Contractor agrees that it will deliver only domestic end products unless, in its offer, it specified delivery of other end products in the Buy American Act-Balance of Payments Program Certificate provision of the solicitation. An offer certifying that a qualifying country end product will be supplied requires the Contractor to deliver a qualifying country end product or a domestic end product. AFFARS 5352.201-9101 Ombudsman Clause (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mrs. Lorraine Cotton, 129 Andrews Street, Langley VA 23665-2791, phone:(757)764-5371, fax:(757)764-4400, email: lorraine.cotton@langley.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Point of Contact: A1C Suzen Keane, 20th Contracting Squadron, 321 Cullen Street, Shaw AFB SC, 29152. Phone: 803-895-5264. Fax: 803-895-5339. Email: suzen.keane@shaw.af.mil. Note: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required required under FAR 52.212-1, Instructions to Offerors, Commercial Items (Jan 2005).