Vapor Tracer Repair

(i)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. (ii) The solicitation number is F2NTMS1018AQ02; this solicitation is a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-48. (iv) There is no small business set-aside for this acquisition. This acquisition will be a sole source other than full and open competition in accordance with FAR 6.302-1; the North American Industry Classification System (NAICS) code is 811219. The business size standard is $19.0 Million. The following commercial items are requested in this solicitation: (v) CLIN: 0001 The Contractor shall furnish all part, materials, equipment and services, required to disassemble, inspect, repair as necessary, upgrade if required, reassemble, align and functionally test the unit, returning it to a serviceable condition at full operating capacity. Repair GE Ion Track Vapor Tracer2 unit S/N 50013. Parts and Labor to repair GE Ion Track Vapor Tracer2 unit. The unit is used to check people and baggage for microscopic particles and vapors of controlled drugs and or explosives. QTY: 1 Lump Sum Item shall be received 45 days ADC FOB: Destination (vi) See paragraph (v). (vii) Place of Delivery: Lajes Field, Azores, Portugal. The following provisions and/or clauses apply to this acquisition. (viii) Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. (ix) FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1: Price, 2: Technical Acceptability of item offered and has the ability to provide authorized and certified repairs to GE equipment. See attachment of Justification for Other Than Full and Open Competition. (x) FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. (xi) FAR 52.212-4 Contract Terms and Conditions - Commercial Items. (xii) FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). (xiii) FAR 52.204-7 Central Contractor Registration. FAR 52.204-10 Reporting Executive Compensation and First=Tier Subcontract Awards. FAR 52.213-3 Notice to Supplier. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-3 Protest after Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 F.O.B. Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Reference. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-5 Authorized Deviations in Provisions. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). FAR 52.253-1 Computer Generated Forms. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.204-7008 Export-Controlled Items. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7031 Secondary Arab Boycall of Israel. DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties. DFARS 252.229-7001 Tax Relief. DFARS 252.232-7003 Electronic Submission of Payment Request. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Transportation of Supplies by Sea. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea; requests for payments must be submitted electronically through the Wide Area Workflow system at https://wawf.eb.mil. AFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. (xv) Please submit quotes to sam.culberth@lajes.af.mil or fax to 011-351-295-57-3210 NO LATER THAN 30 MAR 2011, 1:30PM EST. (xvi) Point of contact is A1C Sam Culberth, Contract Specialist, telephone 011-351-295-57-6493. Alternate POC is A1C Mark Jenkins, Contracting Specialist, telephone 011-351-295-57-6492, mark.jenkins@lajes.af.mil.