G
The Government intends to award one (1) contract for 1 line item:
CLIN 0001: IED Defeat Training System w/ Stationary Up- Armored HUMVEE Vehicle Mock-UP manufactured by Laser Shot Inc. or EQUAL
FOB: Destination, Inspection and acceptance: Destination
Delivery Date: 30 Days ARO
The evaluation criteria for received quotes will be the following: 1. Price, 2. Technically Acceptable, 3. Delivery
The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial Items; 52.211-6, Brand name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of evaluation factors. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offer Representations and Certifications- Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6; 52.203-6 Alt I; 52.219-6, 52.219-6 Alt II; 52.219-8; 52.219-14; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, 52.232-33; 52.252-1;FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/;
DFAR 252.204-7004, Central Contractor Registration; DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; DFAR 252.211-7003 Item Identification and Evaluation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies, 52.203-3, 252.225-7001;] 252.225-7002; 252.225-7012; 252.232-7003; 252.243-7002; 252.247-7023; Addendum 52.242-13, Bankruptcy
OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION /INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO SSGT JOSEPH CARRIZALES, PHONE:505-846-4547, FAX: 505-846-4262 OR EMAIL: [email protected]. PLEASE REFERENCE THIS RFQ NUMBER ON ALL DOCUMENTS.
DUNS NUMBER:___________________
CAGE CODE:_____________
TAXPAYER ID NUMBER:______________
PROPOSED DELIVERYDATE IS:_________________AFTER RECEIPT OF ORDER
PROMPT PAYMENT DISCOUNT TERMS:__________________
VENDOR EMAIL ADDRESS:_______________________
VENDOR POINT OF CONTACT:________________________
All payments are to be paid 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. All offers are due no later than 9 June 2010, 4:00 pm (Mountain Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: SSgt Joseph Carrizales, 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, emailed (preferred) to [email protected], or faxed to (505) 846-4262 ATTN: SSgt Joseph Carrizales ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.