Digital Image Map

Combined Synopsis/Solicitation 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 being requested and a written solicitation will not be issued. The solicitation number is F1Z3129020A001 issued as a request for quotation. Responses/offers are due by 24 June 2009. Please visit www.fedbizopps.gov and register to automatically receive procurement notification from EPS. The system will inform you, via email, when there has been activity on EPS concerning this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR), Federal Acquisition Circular (FAC) 01-06 and Defense Federal Acquisition Regulation Supplement (DFARS) Change Notice 20020314. The acquisition is set aside for small businesses only with a NAICS Code: 541360 and Size Standard: $4.5 Million. Contractor shall furnish the following: CLIN 0001: A new digital ortho-rectified composite image of Goodfellow AFB and Recreation Camp area in support of Geobase. Work must be pferformed in accordance with attached statement of work. In accordance with FAR 52.252-1 and FAR 52.252-2, the following solicitation provisions and clauses are incorporated by reference: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2009), FAR 52.232-33 Payment of Electronic Funds Transfer-Central Contractor Registration (OCT 2003), FAR 52.233-3, Protest after Award (Aug 1996), FAR 52.243-1 Changes -- Fixed Price (Aug. 1987), FAR 52.247-34 F.O.B. Destination (NOV 1991), FAR 52.253-1 Computer Generated Forms (JAN 1991), DFARS 252.204-7004 Alternate Central Contractor Registration (SEP 2007), DFARS 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2009), DFARS 252.246-7000, Material Inspection and Receiving Report (MAR 2008). In accordance FAR 52.252-1and FAR 52.252-2, the following solicitation provisions and clauses are incorporated by Full Text: FAR 52-212-2 Evaluation - Commercial Items (Jan 1999) evaluation criteria - price, FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (FEB 2009). Offerors are advised to include a completed copy of the provision at FAR 52.212-3 with your offer. FAR 52.212-5, Contract Terms and Conditions Required to implement statutes or Executive Orders-Commercial Items (MAY 2009), with the following blocks checked: FAR 52.222-19 Child Labor-Cooperation With Authorities and Remedies (FEB 2008), FAR 52.225-13 Restriction on Certain Foreign Purchases (JUN 2008), FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (MAY 2003); FAR 52.252-5 Authorized Deviations in Provisions (Apr 1984), FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984). All provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at (800) 337-0371 or (800) 390-5620. Please have your order number and invoice number ready when calling about payment status. The accounts payable mailing address can be located in Block 18a of your order. You can access DFAS payment information using: https://myinvoice.csd.disa.mil//index.html. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS, MyInvoice: https://myinvoice.csd.disa.mil//index.html Payments may be expedited electronically via Internet through the Wide Area Work Flow (WAWF) system. For information on WAWF go to https://wawf.eb.mil . NOTE: USE OF WAWF IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. PLEASE ENTER YOUR INVOICES AS AN INVOICE AND RECEIVING REPORT "2 -IN-1COMBO" THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. CAGE CODE: CONTRACT NUMBER: DELIVERY ORDER: ISSUE BY DODAAC: FA3030 ADMIN DODAAC: FA3030 SHIP TO DODAAC: FA3030 PLUS SIX EXT: F1Z312 PAY OFFICE DODAAC: F67100 EMAIL POINT OF CONTACT LISTING: (Please send additional emails to all listed contacts): SERVICE ACCEPTOR (CUSTOMER) Vikki.draper@goodfellow.af.mil CONTRACT ADMINISTRATOR: Kevin.sanaghan@goodfellow.af.mil CONTRACTING OFFICER: Brian.williams@goodfellow.af.mil ADDITIONAL CONTACTS: Daniel.Newell@goodfellow.af.mil All offers are due by 24 June 09, 1200 P.M. Central Standard Time at the 17th Contracting Office/LGCA, 210 Scherz, Goodfellow AFB, TX 76908-4705. Offers may be sent by mail, fax, or electronically. The POC's for this solicitation are 1Lt Kevin Sanaghan at kevin.sanaghan@goodfellow.af.mil phone number (325) 654-4418 and fax number (325) 654-5149 or the Contracting Officer: Brian E. Williams, brian.williams@goodfellow.af.mil phone number (325) 654-5805.