AFMETCAL 562 CBSG at Heath OH intends to award a firm fixed price purchase  order under Simplified Acquisition Procedures (SAP) for the purchase of one  each High Power Low Frequency Amplifier System with a 5 year extended warranty  and manuals in accordance with Contract Data Requirements List (DD Form 1423)  and Data Item Description (DD Form 1664). This is a combined  synopsis/solicitation for commercial items prepared in accordance with the  format in the Federal Acquisition Regulation (FAR) Subparts 12.6 and 13, as  supplemented with additional information included in this notice. This  solicitation document and incorporated provisions and clauses are those in  effect through Federal Acquisition Circular 2005-18 and DAC 91-13 DFARS Change  Notice (DCN) 20070531. This announcement constitutes the only solicitation.  Quotes are being requested and a written request for quotation (RFQ) will not  be issued. It is the offeror's responsibility to monitor this site for the  release of amendments (if any). The RFQ number is FY2333-07-Q-0033 and should  be referenced on any offer submitted. The North American Industry  Classification System (NAICS) code for this acquisition is 334220 and the  business size standard is 750 employees. This quotation is being solicited as  unrestricted. The requirement is for one each High Power Low Frequency  Amplifier System in accordance with Purchase Description (PD) 07E-113A-RF  Revision B, dated 21 July 2006 with a 5 year extended warranty (in accordance  AFMETCAL/ML-05, 30 June 2004 Warranty Description (Worldwide)) and data in  accordance with DD 1423 and DD 1664. The Purchase Description, requirements  for data delivery on contract data requirements list and warranty description  are available for download at this site. Items offered shall be commercially  available. The unit is for delivery to 562 CBSSS/GBKA, Heath, OH. Delivery  shall be 1 each due 180 days after receipt of notice of award. Delivery shall  be FOB Destination. Acceptance testing is required and will be completed  within 45 days after receipt at 562 CBSSS/GBKA. Invoices may not be submitted  in Wide Area Work Flow (WAWF) until the unit has passed acceptance testing.  The following clauses apply to this acquisition and are incorporated by  reference: FAR 52.212-1 Instructions to Offerors Commercial items (Sep  2006), 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. technical acceptability - The capability  of the item offered to meet the Government requirements as stated in the  purchase description and 2. Price - All offeror's shall provide with their  quotation, descriptive literature, brochures, and/or technical proposal  response. Offerors must submit sufficient technical literature,  documentation, etc., in order for the Government to make an adequate technical  assessment of the proposed unit. Award will be based on technical  acceptability (acceptable or not acceptable) and then price. Technical  acceptability will be determined solely on the content and merit of the  information submitted in response to this request for quote. The technical  proposal response shall include a written line-by-line response to each  paragraph number of the purchase description. Each item response is to be  specific and detailed enough to allow full evaluation of the equipment being  offered and it?s capabilities. A simple statement of compliance is not  acceptable. Where the technical literature demonstrates that the proposed  unit meets the requirement of a specific purchase description paragraph you  may reference that page and paragraph of the technical literature in your  technical response in lieu of restating it. Each offeror shall include a  completed copy of the provisions at FAR 52.212-3 Offeror Representations and  Certifications?Commercial Items (Nov 2006), with Alternate I. Offerors shall  complete only paragraph (k) of this provision if the offeror has completed the  annual representations and certificates electronically at  http://orca.bpn.gov . If an offeror has not completed the annual  representations and certifications electronically at the ORCA website, the  offeror shall complete only paragraphs (b) through (j) of this provision and  shall update the ORCA website as soon as possible, FAR 52.212-4 Contract  Terms and Conditions?Commercial Items (Feb 2007) and FAR 52.212-5 Contract  Terms and Conditions Required to Implement Statutes or Executive Orders? Commercial Items (Jun 2007) deviation (Jun 2007), FAR 52.219-28, Post-Award  Small Business Program Rerepresentation (Jun 2007), FAR  52.222-19, Child Labor?Cooperation with Authorities and Remedies (Jan 2006),  FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999), FAR 52.222-26,  Equal Opportunity (Mar 2007), FAR 52.222-35, Equal Opportunity for Special  Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans  (Sep 2006), FAR 52.222-37 Employment Reports on Special Disabled Veterans,  Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006), DFARS  252.225-7035, Buy American Act?Free Trade Agreements?Balance of Payments  Program Certificate (Oct 2006), DFARS 252.212-7000, Offeror Representations  and Certifications?Commercial Items (Jun 2005), DFARS 252.209-7001, Disclosure  of Ownership or Control by the Government of a Terrorist Country (Oct 2006),  DFARS 252.211-7003, Item Identification and Valuation (Jun 2005), DFARS  252.212-7001, Contract Terms and Conditions Required to Implement Statutes or  Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr  2007), DFARS 252.227-7015 Technical Data?Commercial items (Nov 95), DFARS  252.232-7003 Electronic Submission of payment request (Mar 2007) use of Wide  area work flow for invoicing and receiving reports is required, DFARS 252.232- 7009, Mandatory Payment by Government-wide Commercial Purchase Card (Dec  2006), 5352.215-9006 Intent to Incorporate Contractor?s Technical Proposal (AFMC) (AUG 1998), 5352.201-9101 Ombudsman (AFMC) (Aug 2005). When  appropriate, potential offerors may contact Ombudsman Alan Mathis, WR-ALC/XR  at 478-926-4028. To view provisions and clauses in full text see website  (http://farsite.hill.af.mil). All offers must be valid for a period of 90  days. This will be a DO-A7 rated order. The Government intends to evaluate  offers and award a contract without discussions with offerors. Therefore, the  offeror?s initial offer should contain the offeror?s best terms from a price  and technical standpoint. However, the Government reserves the right to  conduct discussions if later determined by the Contracting Officer to be  necessary. The government reserves the right to limit the number of offers  reviewed for award, for efficiency purposes. The offer must: (1) be for the  item described in the purchase description; (2) be FOB Destination to this  agency; (3) include a delivery schedule and discount/payment terms; (4)  include copy of commercial price list; (5) include name of and be signed by an  authorized company representative along with telephone number and facsimile  number; (6) include their taxpayer identification number (TIN), CAGE Code  Number and DUNS Number, (7) include a technical proposal that follows the PD  line by line and include FAR 52.212-3 reps and certs, and (8) include a  statement of compliance with the 5 year extended warranty. Offers are due  by 9 August 2007 at 4:00 PM EST to: Rebecca Smith, 562 CBSSS/GBKA, 813 Irving- Wick Dr W, Bldg. 2, Heath OH 43056-1199. Facsimile submissions to 740-788-5157  are permissible with the follow-up of an original sent by mail or submit by  email to rebecca.smith@afmetcal.af.mil. Any offer or modifications to the  offer received after the exact time specified for receipt of offers/quotes may  not be considered. All contractors must be registered in the Central  Contractor Registration (CCR) Database and must put their reps and certs in  the ORCA website at http://ORCA.bpn.gov. All responsible sources may submit  a response which, if timely received, shall be considered by the agency.