Alloy Handheld X-Ray Analyzer
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 and a written solicitation is attached. The solicitation number is FA8224-14-T-0052 and is issued as a request for quote (RFQ), utilizing FAR Part 12 Commercial Acquisitions, FAR Part 13 Simplified Acquisition Procedures (SAP), and Subpart 13.5 Test Program for Certain Commercial Items.
Applicable clauses and provisions are listed in the attached solicitation. All clauses/provisions applicable to the solicitation will remain in full force in any resultant award. (Full text of clauses and provisions may be accessed electronically at http://farsite.hill.af.mil/farsite.html.
This acquisition is full and open competition. The associated North American Industry Classification Systems (NAICS) Code is 334516. The Small Business Size Standard is 500 employees.
The government intends to solicit and award a Firm Fixed Priced (FFP) purchase order for the acquisition of one (1) Alloy Handheld X-Ray Analyzer in accordance with the attached solicitation and applicable specifications.
Contractors are advised to follow the instructions in the addendums to 52.212-1 Instructions to Offerors and 52.212-2 Evaluation of Offers.
A technical evaluation for this item will be based on Lowest Price Technically Acceptable (LPTA). Technical will be based on meeting the product specifications attached to the solicitation and must submit a brochure/catalog or documentation listing the minimum requirements of the specification. Please refer to the attached solicitation and specification for more details.
All responsible sources may submit a proposal which shall be considered by the agency. The Government intends to select one contractor for award however, the Government reserves the right to award no purchase order at all.
In accordance with FAR Clause 52.212-3, Offer Representations and Certifications - Commercial Items, it is mandatory that all offerors wishing to be considered for award must be registered with System for Award Management (SAM) at www.sam.govand Online Representations and Certifications (ORCA) at www.acquisition.gov
Offerors must specify their business size and state whether their business is a U.S. or foreign-owned firm.
Inspection/Acceptance: F.O.B Destination
Price will include all freight and handling charges delivered to Hill AFB, UT 84056.
Discount Payment Terms: Net 30 Days
Warranty Type: Standard Commercial
Required Delivery: 30 Days ARO
Any questions concerning this requirement must be submitted in writing via email at least 2 working days prior to the closing date to [email protected] . Please submit a copy of your quote with a completed signed and dated solicitation.
All current and/or future information about this acquisition, i.e. amendments, purchase specifications, Questions and Answers (Q&A's), etc. will be distributed through FBO, therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.
Stacey Schultz, Contracting Offficer, Phone 8015866636, Email [email protected]
