MarcoTotal Refraction System-5100

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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for FM500083180243. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. The associated NAICS code is 339115 with a size standard of 500 employees. This RFQ contains 7 line items. The line item description is as follows: Line Item 0001: TRS-5100 Refraction System Package 1 Manufacturer: Marco Part #: TRS-5100 Package 1 Quantity: 4 EA Line Item 0002: CP-770 Auto Chart Projector Manufacturer: Marco Part #: 6070 Quantity: 4EA Line Item 0003: Membox for TRS/RT Manufacturer: Marco Part #: MEMBOX-100 Quantity: 1 EA Line Item 0004: ARK-530A AutoRefractor/Keratometer Manufacturer: Marco Part #: ARK-530A Quantity: 1EA Line Item 0005: ARK Cable 50' Manufacturer: Marco Part #: TRS-50-0808 Quantity: 4 EA Line Item 0006: LM/MEMBOX Cable Length 95' Manufacturer: Marco Part #: LM-1200 Quantity: 1 EA Line Item 0007: LM-1200 Lensmeter w/PD and Printer Manufacturer: Marco Part # LM-1200 Quantity: 5 EA *Also include: Operator and Service Manuals, Quantity: 2 EA 12 Month Warranty, Quantity: 1 EA Shipping to Elmendorf AFB End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. This requirement is currently funded. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Linda Hunter (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Linda Hunter, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; Caitlin Baker, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506 Phone (907) 552-7544, Fax (907) 552-7496, Caitlin.Baker@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. . EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 21 February 2009, 5:00 pm, Eastern Standard Time (EST) to the 3rd Contracting Squadron/LGCB, Attn: Caitlin Baker. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Caitlin.Baker, Contract Administrator, Phone (907) 552-7544, Fax (907) 552-7496, Caitlin.Baker@elmendorf.af.mil Linda Hunter, Contract Officer, Commercial Phone (907) 552-9424, Fax (907) 552-7496 Linda.Hunter@elmendorf.af.mil Email your questions to Caitlin Baker: Caitlin.Baker@elmendorf.af.mil