SOLICITATION NOTICE
61 -- WD-1A/TT wire and DR-8 Steel Reels
- Notice Date
- 12/14/2005
- Notice Type
- Solicitation Notice
- NAICS
- 331422
— Copper Wire (except Mechanical) Drawing
- Contracting Office
- US Army C-E LCMC, Tobyhanna Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold Boulevard, Tobyhanna, PA 18466-5100
- ZIP Code
- 18466-5100
- Solicitation Number
- W25G1V-06-T-0105
- Response Due
- 12/21/2005
- Archive Date
- 2/19/2006
- Small Business Set-Aside
- Total Small Business
- Description
- 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. The solicitation is Request For Quotes (RFQ) number W25G1V-06-T-0105. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circ ular 2005-06. NAICS is 331422, standard 1,000 emp.; FSC is 6145; SIC is 3357. Requirement is 100% Small Business set-aside. Any resultant contract shall be Firm, Fixed-Price, one award. Shipping (F.O.B.), Inspection and Acceptance is Dest., Tobyha nna Army Depot, ASARS Receiving, Bldg 1 C 6, 11 Hap Arnold, Blvd., Tobyhanna, PA, 18466-5091. Packaging shall comply with ASTM D3951-98(2004) Standard Practice for Commercial Packaging , ASTM International. Offers may be submitted via Fax at (570)895-67 82. ITEM 0001: DESCRIPTION: Field Telephone Wire WD-1A/TT and must comply with MIL-DTL-49104A Notice 1; a Certificate of Conformance must be provided with each shipment of wire. Wire shall be supplied in ? Km lengths, shipped on 36 inch returnable woode n reels, with no more than 10 Km on a 36 inch reel. Unit: foot; Total AMOUNT: 16,000,000 feet. DELIVERY: 7,000,000 feet within 30 days of award; 3,000,000 feet within every thirty days thereafter until the entire amount (16,000,000 feet) has been deliver ed. There shall be no charge for the 36 inch wooden reels and the contractor is responsible for retrieving empty reels from Tobyhanna Army Depot. ITEM 0002: DESCRIPTION: Metal Cable Reel DR-8 and must comply with MIL-R-3241. AMOUNT: 9,584 reels. DELIVER Y: 4,250 reels within 30 days of award; 1,778 reels within every thirty days thereafter until the entire amount (9,584 reels) has been delivered. The following FAR clauses and provisions apply to this acquisition: 52.212-3 Offeror Representations and Cer tificationsCommercial Items. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.211-14 Notice of Priority Rating for National Defense: DOA7. 52.211-15 Defense Priority and Allocation Requirements. 52.246-15 Certificate of Conformance. Cont racting Officers Note: Shipment must include an original invoice, packing slip and a signed original Certificate of Conformance. The furnishing of the Certificate of Conformance is a condition of acceptance. 252.204-7004 Alternate A. (Central Contrac tor Registration required). 252.212-7000 Offeror Representations and Certifications--Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items . 252.225-7001 Buy American Act and Balance of Payments Program. 252.225-7012 Preference for Certain Domestic Commodities. 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. 252.232-7003 Electronic Submission of Payment Requests. 252.247-7023 Transportation of Supplies by Sea. 52.211-16 Variation in Quantity: Item 0001: +1% percent increase and 0% percent Decrease of the total quantity; Item 0002: +0% percent increase and 0% percent Decrease of the total quantity. 52.212-1 Instructions to Offerors Commercial Items. 52.212-2 Evaluation - Commercial Items. Evaluation factors are technical, Past Performance, and Price. Technical shall be evaluated as pass/fail; technical submission shall consist of compliance with the requirements of the solicitation, specifically, th at no exception is taken to requirement for WD-1A/TT wire that meets MIL-DTL-49104A Notice 1 and for which a Certificate of Conformance shall be provided with shipment; and no exception is taken to requirement for Cable Reels DR-8 meeting MIL-R-3241. Quali ty, delivery and customer service pertaining to having pr ovided the same or similar items in the same or similar quantities will be evaluated under past performance. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, which includes 52.203-6, Restriction s on Subcontractor Sales to the Government, with Alternate I and 52.232-33, Payment of Electronic Funds Transfer - Central Contractor Registration; 52.225-1 Buy American Act-Balance of Payments program-Supplies52.225-2 Buy American Act-Balance of Payments Program Certificate, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities. 52.203-6 Restrictions on Subcontractor Sales to the Gove rnment. 52.204-6 Contractor Identification Number Data Universal Numbering System (DUNS). 52.215-5 Facsimile Proposals (FAX Number: (570) 895-6782). 52.219-6 Notice of Total Small Business Set-Aside. 52.232-33 Payment by Electronic Funds Transfer. 52.233-2 Service of Protest. 52.233-3 Protest After Award. 52.247-34 F.O.B. Destination. The below information must be provided with your quote: An SF1449, blocks 5, 12, 17a, 17b (as appropriate), 19 thru 24, 30a, and 30b; available at http://www.forms .gov , all amendments issued. Vendors shall submit signed and dated offers by facsimile to 570/895-6782 to the attention of Joe Santillo Contract Negotiator. The date and time for receipt of proposals is December 21, 2005 at 4:00 PM Eastern Standard Time . Offer must indicate Solicitation W25G1V-06-T-0105, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include a completed copy of representations and certifications at FAR 52.212-3, DFARS 252.212-7000, and acknowledgment of all amendments, if any. Any amendments he reby issued to this solicitation shall be synopsized in the same manner as this solicitation. Offeror must hold prices firm for 60 calendar days from the date specified for receipt of offers. Offers or modifications to offers received at the address speci fied for the receipt of offers after the exact time specified may not be considered. All FAR and DFARS clauses and provisions necessary to submit an offer (52.212-3 and 252.212-7000) may be accessed at: http://www.arnet.gov/far or http://farsite.hill.af. mil/. Questions regarding this requirement may be addressed to Joe Santillo, Contract Negotiator, tel: 570-895-7517; e-mail joseph.santillo@tobyhanna.army.mil . See note 1.
- Place of Performance
- Address: US Army C-E LCMC, Tobyhanna Depot Contracting Office ATTN: AMSEL-TY-KO, 11 Hap Arnold Boulevard Tobyhanna PA
- Zip Code: 18466-5100
- Country: US
- Zip Code: 18466-5100
- Record
- SN00952239-W 20051216/051214212429 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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