49 -- GERBER STENCIL CREATING MACHINE

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number is F3MXMX50120400 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 01-14. This acquisition is unrestricted. The U.S. Air Force 48th Contracting Squadron intends to award a firm fixed price Purchase Order for: CLIN 0001: Gerber Edge 2 Stencil Creating Machine # P70567A . QTY:01; CLIN 0002: Gerber Envision Plotter # P66141A QTY: 01; CLIN 0003: OMEGA CP 2.0 w/USB Software Kit # P76206A QTY: 01; CLIN 0004: CONSUMABLES WHICH MUST INCLUDE ALL OF THE FOLLOWING; Reflex Blue # GCS-687, QTY: 01, GCS White # P49084A, QTY: 01, GCS Black # P49085A, QTY: 01, GCS Grey # P49086A, QTY: 01, GCS Brown # P49087A, QTY: 01, GCS Yellow # P49088A,QTY: 01, GCS Orange # P49089A, QTY: 01, GCS Tomato Red # P49090A, QTY: 01, GCS Ruby Red # P49091A, QTY: 01, GCS Purple #P49092A, QTY: 01, GCS Cobalt Blue # P49093A, QTY: 01, GCS Olympic Blue # P49094A, QTY: 01, GCS Green # P49095A, QTY: 01, GCS Burgundy # P53487A, QTY: 01, GCS Forest Green # P53492A, QTY: 01, GCS Intense Blue # P53497A, QTY: 01, GCS Sunflower Yellow # P53502A, QTY: 01, GCS Teal # P53507A, QTY: 01, GCS Beige # P53512A, QTY: 01, GCS Light Purple # P53517A, QTY: 01, GCS Pink # P53522A, QTY: 01, GCS Peacock Blue # P53527A, QTY: 01, GCS Kumquat # P53532A, QTY: 01, GCS Lemon Yellow # P53537A, QTY:01, GCS Aqua # P53542A, QTY: 01, GCS Kelly Green # P60362A, QTY: 01, GCS Brick Red # P60367A, QTY: 01, GCS Tan # P60372A, QTY: 01, GCS Raspberry # P60377A, QTY: 01, GCS Navy # P60382A, QTY: 01, GCS Light Grey # P66252A, QTY: 01, GCS Dark Grey # P66256A, QTY: 01, GCS Dark Green # P66260A, QTY: 01, GCS Terracotta # P66264A, QTY: 01, GCS Intense Red # P66268A, QTY: 01, GCS Imitation Gold # P66272A, QTY: 01, GCS Apple Green # P66276A, QTY: 01, GCS Violet Purple # P69932A, QTY: 01, GCS Lime Green # P69936A, QTY: 01, Atomic Red # P76550A, QTY: 01, Light Navy # P76588A, QTY: 01, GCS Silver # P60387A, QTY: 01, GCS Gold # P60392A, QTY: 01, GCS Copper # P66280A, QTY: 01, GCS Champagne Gold # P66284A, QTY: 01, Process Pro –yellow @ P76280A, QTY: 05, Edge, GC Process pro Magenta, Gauged # P76281A, QTY 05, Edge, GC Process Pro Cyan, Gauged # P76282A, QTY: 05, Process Pro Black # P76283A, QTY: 05, Gerber AutoMag – 15” x 25ft # P59763A, QTY : 01, Scal 225 White: 15” x 50yds # P63936A, QTY: 06, Scotchcal 225 Black 15” x 50yds # P63947A, QTY: 01, DP MAHOG BRN 225 15” X 10yd # P63847A, QTY: 01, 15: X 10yd Med Grey 220 Series # P27325A, QTY: 01, 15” X 10yd Beige 220 Series # P20885c, QTY: 01, Gerber Mask: 15” x 50yds # P28485A, QTY: 02, Gerber Mask II: 30” X 50 yds #P37055A, QTY: 02, Scotchal Luminous Film – 15” x 10 yds #P68495A, QTY: 01, Chrome Plated Wall Rack # PAWR-1600, QTY: 01, Process Pro Yellow # P76894A, QTY: 01, Process Pro Mag # P76896A, QTY: 01, Process Pro Cyan # P76898A, QTY: 01, Process Pro Black # P76900A, QTY: 01, Envision 45 Deg. Blades- (set of 2) # P63679B, QTY: 03, Swivel Knife Assy w/45 deg blade # P65916B, QTY: 01, CLIN 0005: Shipping and Handling. Delivery date for all items: NLT 6 weeks after date of Contract, Deliver to 100 MXS, Building 814, RAF Mildenhall, Bury St Edmunds, Suffolk, UK. Far provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this RFQ with the following addenda: paragraphs (h) and (i) of this provision do not apply and change paragraph (c) from 30 calendar days to 60 calendar days. Far provision 52.212-2, Evaluation-Commercial Items, applies to this RFQ with the following addenda: Paragraph (a) is filled in with (1) Price, (2) Delivery, and (3) warranty/return policy for nametag errors; paragraph (b) does not apply. The clause at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, without addenda, applies to this acquisition (including: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222.37and 52.232-33). DFARS provisions at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.229-7000, Invoices Exclusive of Taxes and Duties; and 252.229-7001, Tax Relief. All FAR AND DFARS clauses, in full text, can be found at URL http://farsite.hill.af.mil. NOTICE: REFERENCE DFARS CLAUSE 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION". AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD. CONTRACTORS MAY REGISTER AT http://www.ccr.gov/. Quotes must be received by Friday 25th February 2005 at 1600 (4:00 p.m.) Greenwich Daylight Time (United Kingdom). Quotes shall be mailed to: 48th Contracting Squadron,RAF Lakenheath, UNIT 5070, BOX 270, APO AE 09461-0270, hand carried to 48th Contracting Squadron, Building 977, Boston Drive, RAF Lakenheath,Brandon, Suffolk, IP27 9PN; E-Mailed to [email protected]; or faxed to 011 (44) 1638 522319. For information regarding this solicitation contact Debbie Vigar at 011 (44) 1638 522263 and reference the solicitation number.