SOLICITATION NOTICE
95 -- STEEL
- Notice Date
- 7/23/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331491
— Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, RDECOM Acquisition Center - Adelphi, RDECOM Acquisition Center - Adelphi, ATTN: AMSRD-ACC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
- ZIP Code
- 20783-1197
- Solicitation Number
- W911QX09T0192
- Response Due
- 7/30/2009
- Archive Date
- 9/28/2009
- Point of Contact
- Tami Hensley, 410-278-8675<br />
- E-Mail Address
-
RDECOM Acquisition Center - Adelphi
(tami.hensley@arl.army.mil)
- 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. (ii) The solicitation number is W911QX-09-T-0192. This acquisition is issued as an RFQ. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-35 (iv) This acquisition is set-aside for small business. The associated NAICS code is 331491 The small business size standard is 750 employees. (v)The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001 -.250 (1/4) x 72 x 144 17-4PH Stainless Steel Heat Treated to 1025 12 each CLIN 0002 -.125 (1/8) x 48 x 192 MIL-DTL-46177C (MR YR 98) 25 each CLIN 0003 -.156 (5/32) x 48 x 192 MIL-DTL-46177C (MR YR 98) 25 each CLIN 0004 -.1875 (3/16) x 72 x 288 MMIL-A-12560H (MMMR YR 07) Qual Amend #4 minimum mill run order 33 each CLIN 0005 Estimated shipping to Aberdeen Proving Ground, MD 21005 1 each (vi)Description of requirements: N/A (vii) Delivery is required by 30 Days ARO. Delivery shall be made to Shipping and Receiving, Bldg. 434, Aberdeen Proving Ground, MD 21005. Acceptance shall be performed at the same location. The FOB point is Destination (vii)The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: none (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: 1. Compliance with the salient characteristics (technical acceptability) listed in the line item description. 2. Past Performance Offeror must provide at least two references of previous sales of the same or similar product offered made during the past five years. Provide a point of contact and a telephone number, and email address if available. 3. Delivery - Offeror must provide at least three references of previous on-time deliveries of the same or similar product made during the past six months. Proof of delivery shall include a purchase order (from the Government or a company) that clearly states the delivery date. Along with the purchase order the offeror shall provide an invoice that has the date the item was delivered or some type of proof of delivery that has been signed by a representative of the company that the item was delivered to. The actual delivery date must be within 2 days of the date specified on the purchase order. 4. Price. CAUTION TO OFFERORS: The purchasing activity is not responsible for locating or securing any supporting information. Accordingly, to ensure that sufficient information is available, the offeror must furnish as part of its proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the purchasing activity (i) to determine whether the product offered meets the specifications of the Request for Quotation; (ii) to establish exactly what the offeror proposes to furnish and what the Government would be binding itself to purchase by making an award, and (iii) to evaluate the proposal in accordance with the evaluation criteria. The information furnished may include specific references to information previously furnished or to information otherwise available to the purchasing activity (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications -Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003), 52.219-8, Utilization of Small Business Concerns (May 2004), 52.219-14, Limitations on Subcontracting (Dec 1996), 52.222-3, Convict Labor (June 2003), 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2006), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (Oct 2003), 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005), 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007), 252.232-7003, Electronic Submission of Payment Requests (MAR 2007), 252.247-7023, Transportation of Supplies by Sea (MAY 2002). (xiii) The following additional contract requirement(s) or terms and conditions apply: none. (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A (xv) The following notes apply to this announcement: None (xvi) Offers are due on 7/30/2009 by 11:59 PM EST via e-mail to tami.hensley@arl.army.mil (xvii) For information regarding this solicitation, please contact Tami Hensley, at (41) 278-8675 or via e-mail at tami.hensley@arl.armymil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/USAMC/DAAD17/W911QX09T0192/listing.html)
- Place of Performance
- Address: RDECOM Acquisition Center - Adelphi Receiving, Bldg. 434 APG MD<br />
- Zip Code: 21005-5001<br />
- Zip Code: 21005-5001<br />
- Record
- SN01885621-W 20090725/090724000722-5da20712f466afe6da98dcacfd1a3516 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |