Orion Fins

The AAC/PKET Contracting Division Operating Location at Holloman AFB, NM, intends to solicit and award a Firm-Fixed Price contract for purchasing of Orion Fins under the authority of accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5. Anticipated award date is 25 Sep 2011. This solicitation is issued as a Request for Quotation (RFQ) and constitutes the only solicitation. The announcement number is F2ETGT1230B001. The quote will be evaluated on a lowest price technically acceptable basis. The North American Industry Classification System (NAICS) code for this acquisition is 332710 with a small business size standard of 500 employees. Please identify your business size in your response based upon this standard. This acquisition is a 100% Small Business Set-Aside. This requirement is for: 0001 Fins, Orion, Part Number D24465, Set of Four (4), Specifications attached; 2 Sets 0002 Shipping 1 EA The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53. The following clauses are incorporated by reference: FAR 52.204-7, CCR, FAR 52.212-4 Contract Terms and Conditions- Commercial Items; (OCT 03), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors 52.219-8, Utilization of Small Business Concurs; 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation With Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-3, Buy American Act - Tree Trade Agreements - Israeli Trade Act-Alternate I; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.225-4, Buy American Act - Free Trade Agreements - Israeli Trade Act Certificate - Alternate I FAR 52.233-1, Disputes FAR 52.233-3, Protest after Award FAR 52.233-4, Applicable Law for Breach of Contract Claim. FAR 52.233-11, Ozone-Depleting Substances FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation, FAR 52.244-6, Subcontracts for Commercial Items FAR 52.247-34 FOB Destination, FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2 Clauses Incorporated by Reference; (FEB 98), 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 252.212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (JUN 05) incorporating the following: 252.225-7001 Buy American Act and Balance of Payment Program; (JUN 05); 252-232.7003, Electronic Submission of Payment Report, (JAN 04); 252.247-7023 Transportation of supplies by Sea, with Alt III; (MAY 02), DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.246-7000, Material Inspection and Receiving Report, AAFARS 5352.201-9101, Ombudsman H-850, Local Clause for WAWF, THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: TBD *Delivery Order: N/A *Issue Date: See Block 3 *Issue DODAAC: FA9201 *Admin DODAAC: FA9201 *Inspected By DODAAC/Ext: F2ETGT *Ship To Code/Ext: FY1942 *Ship From Code: *Pay DODAAC: F76100 ADDITIONAL EMAIL NOTIFICATIONS: 1. Inspector/Acceptor, TBD 2. Contracting Officer, Jonathan Heitkam, (575) 572-1245 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. All responses must be received no later than 11:00 A.M., Central Standard Time on 26 September 2011. The quote is at the discretion of the offeror. Send all packages via email to Jonathan Heitkam at jonathan.heitkam@holloman.af.mil.