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 F1WTJ38325A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. The associated NAICS code is 423450 with a size standard of 100 employees. Only offers from small businessess under NAICS 423450 will be considered. The line item descriptions are as follows: Line Item 0001- (1) Visante OCT 2.0 / with Software Modules / Table and Printer, (2) Operator Manuals, (2) Service Manuals, One Year Warrany on all products EXCEPT Lasers which have a Two Year Warranty, Installation, Training Included Unless Noted In Line Item Description End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. 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; Jason Williams, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506 Phone (907) 552-5488, Fax (907) 552-7496, jason.a.williams@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 28 January 2009, 8:00 pm, Eastern Standard Time (EST) to the 3rd Contracting Squadron/LGCB, Attn: Jason Williams. 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: Jason Williams, Phone (907) 552-5488, Fax (907) 552-7496, jason.a.williams@elmendorf.af.mil Linda Hunter, Contract Officer, Commercial Phone (907) 552-9424, Fax (907) 552-7750 Linda.hunter@elmendorf.af.mil Email your questions to Jason Williams: jason.a.williams@elmendorf.af.mil Contracting Office Address: 10480 22nd Street Elmendorf AFB, Alaska 99506-2500 Place of Performance: 10480 22nd St Elmendorf AFB, Alaska 99506 United States Primary Point of Contact.: Daniel Jackson Daniel.jackson@elmendorf.af.mil Phone: 907-552-5456 Fax: 907-552-7496 Secondary Point of Contact: Jason Williams Jason.a.williams@elmendorf.af.mil Phone: 907-552-5488 Fax: 907-552-7496
