SOLICITATION NOTICE
23 -- CARGO TRAILER
- Notice Date
- 9/26/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- ACA, Yuma Proving Ground - DABK41, ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street, Yuma, AZ 85365-9106
- ZIP Code
- 85365-9106
- Solicitation Number
- W9124R-09-T-1125
- Response Due
- 9/29/2009
- Archive Date
- 11/28/2009
- Point of Contact
- Samuel Colton, 928-328-6354
- E-Mail Address
-
ACA, Yuma Proving Ground - DABK41
(samuel.colton@us.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 Federal Acquisition Regulation (FAR) Subpart 12.6, and 13 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36, Effective 10 Sep 2009 and class deviation 12009-O0011 and Defense Federal Regulation Supplement (DFARs), current to DCN 20090825 (Amended) Edition. The awarded contract will be Firm-Fixed-Price. It is anticipated that payment will be made by Government VISA Credit Card. Offerors shall account for any costs associated with accepting credit card payment. This action is solicited on an small business set-aside. The North American Industry Classification System (NAICS) code is 334515 with a size standard of 500 employees. All prospective offerors must be in possession of, or obtain a Data Universal Numbering System (DUNS) number, a Commercial and Government Entity (CAGE) Code, be registered with the Central Contractor Registration (CCR) database at http://www.ccr.gov/Default. aspx, and the Online Representations and Certifications Application database at http://orca.bpn.gov. Call 1-888-227-2423 for more information or visit the CCR website listed above. In order to manually complete the Representation and Certification for the referenced provisions you must go to the Air Force website at http://farsite.hill.af.mil/Vffar1.htm; an alternate website is www.arnet.gov/far/ use Current FAR 52.212-3 in HTML or PDF format. Locate the referenced provision, copy and paste it to a Word Document and complete the document with all pertinent company information prior to submission. An offeror shall complete only paragraph (j) of FAR 52.212-3 if the offeror has completed the annual representations and certifications electronically at the ORCA website. Quotes are being solicited for three (3) cargo trailers that meet or exceed the minimum specifications. This solicitation consists of one (1) Contract Line Item Numbers (CLINs). THE MINIMUM SPECIFICATIONS ARE AVAILABLE ON THE U.S. ARMY CONTRACTING AGENCY YUMA WEBSITE at http://www.yuma.army.mil/contracting/ under solicitation number W9124R-09-T-1125. Award will be made to the lowest priced, technically acceptable, responsible and responsive offeror. This solicitation is being issued as a Request for Quotation (RFQ). Offers shall be clearly marked with RFQ referencing number # W9124R-09-T-1125 and emailed to the point of contact (POC) listed below or sent by facsimile to 928-328-6849 no later than 2:00 p.m. Mountain Standard Time (MST) on 29 September 2009. As a minimum, offerors shall include with their signed quotation the following information: (1) Company name and address; (2) Point of contact with telephone and facsimile numbers and e-mail address; (3) A completed copy of FAR 52.212-3 Representations and Certifications Alt I (4) Sufficient technical literature and description to enable the Government to evaluate conformance with the technical requirements (Ref FAR 52.211-6); (5) Proposed delivery schedule; (6) Proposed prices (both unit prices and total prices) to include any applicable freight. Arizona vendors are to include the Arizona Transaction Privilege Tax. Pricing shall be completed on the Wiring Equipment List spreadsheet provided at the website indicated above; and (7) A statement indicating that Government VISA credit card will be accepted as the method of payment. In addition, all technical questions concerning this requirement must be emailed to the POC listed below no later than Noon Mountain Standard Time (MST) 28 September 2009. All questions will be answered via amendment to this RFQ on 28 September 2009. Offerors that fail to furnish required representations or technical information as required by FAR provisions 52.212-1 and 52.211-6 or reject the terms and conditions of this solicitation may be excluded from consideration. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provisions 52.211-6, Brand Name or Equal (Aug 1999) and 52.212-1, Instructions to Offerors of Commercial Items (Jun 2008). FAR provision 52.212-3 Offeror Representations and Certifications Commercial Item (Aug 2009) with Alternate I (Apr 2002). FAR 52.212-4 Contract Terms and Conditions Commercial Items (Mar 2009) applies to this acquisition. FAR 52.247-34 FOB Destination (Nov 1991) is added by addendum. FAR 52.212-5 Contract Terms and Conditions required to Implement Statues of Executive Order Commercial Items (Sep 2009) applies to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003), 52.219-28, Post-Award Small Business Program Representation (Apr 2009), 52.222-3 Convict Labor (June 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (Aug 2009), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003), and 52.232-36 Payment by Third Party (May 1999). DFARS provision 252.225-7000, Buy American Act-Balance of Payments Certificate (Jan 2009) is applicable to this acquisition. DFARS Clauses 252.212-7001 Contract Terms and Conditions Required to Implement Statues of Executives Orders Applicable to Defense Acquisitions of Commercial Items (Jul 2009), specifically 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Jan 2009), 252.225-7036 chg titleBuy American Act and Balance of Payments Program (Jan 2009), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), 52.243-7002 Request for Equitable Adjustment (Mar 1998). DFARS clauses, 252.211-7003, Item Identification and Valuation (Aug 2008) and 252.232-7010 Levies on Contract Payments (Dec 2006) are added by addendum. If you plan to participate in this acquisition, you are required to provide your name, address, phone number, and email address to the POC listed below or by facsimile (928) 328-6849 for notification of amendments.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK41/W9124R-09-T-1125/listing.html)
- Place of Performance
- Address: ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ
- Zip Code: 85365-9106
- Zip Code: 85365-9106
- Record
- SN01971729-W 20090928/090926233826-5b5033a58086dd9a3a82f1817ea9c13d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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