F2F1191207A002 - Tablet Accessories - Corey Lisenbee

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 Government has a commodities requirement for (150) Apple iPad Keyboard Dock English, and (150) Apple iPad Camera Connection Kit, with intentions to award to the lowest bidding small business. The North American Industry Classification System (NAICS) code for this project is 334119 with a size standard of 1000 employees; the SIC code is 3577. The contract will be a single award, Firm-Fixed-Price type contract. The incorporated provisions and clauses are current accoring to Http://farsite.hill.af.mil . The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: 0001- (150) Apple iPad Keyboard Dock - English 0002- (150) Apple iPad Camera Connection Kit THIS WILL BE A TOTAL SMALL BUSINESS SET-ASIDE FOB: Destination for delivery to Hurlburt Field, FL 32544 CLAUSES INCORPORTATED BY REFERENCE: FAR 52.212-4: Contract Terms and Conditions-Commercial Items FAR 52.247-29: F.O.B. Origin FAR 52.247-34: F.O.B. Destination CLAUSES INCORPORATED BY FULL TEXT: FAR 52.212-1: Instructions to Offerors-Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to include technical specification. Offeror shall submit offers to 1 SOCONS/LGCC, Attn: Corey Lisenbee, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number F2F1191207A002. Offers may be emailed to corey.lisenbee@hurlburt.af.mil The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2: Evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Price and technical acceptability. When combined, price and technical acceptability are approximately equal. FAR 52.212-3: Offeror representations and Certifications-Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial FAR 52.219-1: Small Business Program Representations FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.219.28: Post Award Small Business Program Representations FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21: Prohibition of Segregated Facilities FAR 52.222-22: Previous Contracts and Compliance reports FAR 52.222-25: Afirmative Action Compliance FAR 52.222-26: Equal Opportunity FAR 52.222-36: Affirmative Action for Handicapped Workers FAR 52.222-50: Combatting trafficing in persons FAR 52.225-13: Restrictions of Certain Foreign Purchases FAR 52.232-33: Payment by Electronic Funds Transfer-Central Contracting Registration FAR 52.233-4: Applicable Law for Breach of Contract Claim FAR 52.247-55: F.O.B. - Point for Delivery of Government-Furnished Property FAR 52.247-64: Preference for Privately owned U.S.-Flag Commercial Vessel FAR 52.252-1: Instructions to Offerors-Commercial Items FAR 52.252-2: Clauses Incorporated by Reference; 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/these address(es): http://farsite.hill.af.mil DFARS 252.225-7000: Buy American Act and Balance of Payments Program Certificate DFARS 252.225-7001: Buy American Act and Balance of Payments Program DFARS 252.232-7003: Electronic Submission of Payment Request and receiving reports DFARS 252.247-7023: Transportation of Supplies by Sea FAR 52.252-6: Authorized Deviations in Clauses DFARS 252.212-7001: Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items DFARS 252.211-7003: Item Identification and Valuation AFFARS 5352.201-9101: OMBUDSMAN HF037: Wide Area Workflow Statement Contracting Specialist, Mr. Corey Lisenbee Phone (850) 884-2040, FAX 850-884-2041, E-Mail: corey.lisenbee@hurlburt.af.mil , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810 Contracting Officer, SSgt Roldolfo Estrada Phone (850) 884-5373, FAX 850-884-2041, E-Mail: roldolfo.estrada@hurlburt.af.mil , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810