SOLICITATION NOTICE
51 -- Request for quote (RFQ) to purchase 30 KipperTool Aviation Footlockers (AFL) Part Number: KIT PEOAVN-B90 Description: AVUM Footlocker, Brand name or equal.
- Notice Date
- 9/20/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- Contracting Office
- Fort Bragg Contracting Center, Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets, Fort Bragg, NC 28310-5000
- ZIP Code
- 28310-5000
- Solicitation Number
- 0010018738
- Response Due
- 9/24/2010
- Archive Date
- 11/23/2010
- Point of Contact
- Mandy Ashmore, 910-643-7351
- E-Mail Address
-
Fort Bragg Contracting Center
(mandy.ashmore@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 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. COMBINED SYNOPSIS/SOLICITATION (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, 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. (ii) This Solicitation document 0010018738 is issued as a Request for quote (RFQ) to purchase 30 KipperTool Aviation Footlockers (AFL) Part Number: KIT PEOAVN-B90 Description: AVUM Footlocker, Brand name or equal, in accordance with the Governments requirement. Descriptive literature for offering other than Brand Name or Equal components. The descriptive literature shall be used to evaluate the offered product compared to the Government's requirement. Descriptive literature means information provided by an offeror, such as cuts, illustrations, drawings, and brochures, which shows a product's characteristics or construction of a product or explains its operation. The term includes only that information needed to evaluate the acceptability of the product and excludes other information for operating or maintaining the product. (iii) This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-45, effective August 30, 2010. (iv) Notice of Total Small Business Set-Aside. Proposals are solicited from small business concerns. Proposals received from other than small business concerns shall be considered nonresponsive and will be rejected. The associated NAICS code is 332212, SIC code 7382 and size standard is $11.5 million. This solicitation is issued under FAR Subpart 13.5, Test Program For Certain Commercial Items. 1. Schedule and Warranty The Aviation Footlockers or equal must be received within 30 days of award of the contract. Tools within the footlockers must be covered by a lifetime warranty. (v) The requirement shall be Firm Fixed Price. (vi) Delivery: As soon as possible, but no later than 30 days after award. Ship to: 122nd Supply Support Activity (SSA) Attn: CW5 Chuck Roberts BLDG P4137 Parham Blvd Ft. Bragg, NC 28310 The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors Commercial Items, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (website provided http://farsite.hill.af.mil), FAR 52.212-2 Instruction to Offerors Commercial Items FAR 13-106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award a firm-fixed price contract to the responsible offeror whose quote represents the lowest priced technically acceptable offer. Technical evaluation: Technical evaluations will be evaluated on a Pass or Fail basis. Authorized Kipper Tool dealer or distributor Technical Evaluation: An offer will be found acceptable and receive an evaluation of Pass by providing a copy of a letter from Kipper Tool or other documentation that demonstrates the offeror is an authorized dealer or distributor. Offerors failing to provide documentation that they are an authorized dealer or distributor for Kipper Tool shall be considered nonresponsive and receive an evaluation of Fail. The Contracting Officer is not required to request missing information. Offers receiving an evaluation of Pass shall be evaluated for Brand Name or Equal components for non- Kipper Tool components. Brand Name or Equal Evaluation: The evaluation only pertains to the non- Kipper Tool Brand name or Equal components. Brand name or equal components shall be subjectively evaluated in accordance with provision FAR 52.211-6 - Brand Name or Equal. Price: Only offers receiving an overall technical evaluation of Pass shall be evaluated for price. The total price will be used to evaluate the lowest price. (vii)A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items. The following clauses apply to this acquisition: FAR 52.000-4005 (see paragraph a below), FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, FAR 52.204-7 Central Contractor Registration, FAR 52.252-2 Clauses Incorporated by Reference (website provided http://farsite.hill.af.mil), DFARS 5152.209-4000 DOD Level I Antiterrorism (AT) Standards 252.204-7004 Central Contractor Registration Alternate A, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.225-7002 Qualifying Country Sources. FAR 52.000-4005 Invoices: a. Electronic invoicing is mandatory in accordance with DFARS 252.232-7003. For electronic commerce information pertaining to DFAS web invoicing (WinS), which enables the current paper based vendors to submit invoices electronically, at little or no cost, visit the following DFAS web site: http://www.dfas.mil/ecedi. TO ACCESS PAYMENT STATUS ELECTRONICALLY: www.dod.mil/dfas/. Payment will be made by: Defense Finance and Accounting Services (DFAS), 325 Brooks Road, Rome, NY 13441-4527 (Customer Service: 800-553-0527). Payment will not be made under this contract until all items have been received and accepted. Applicable clauses under FAR 52.212-5: 52.222-50 Combat Trafficking in Persons, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.222-3 Convict Labor, 52.222-19 Child Labor Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 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, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-1 Buy American Act-Supplies, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Applicable clauses under DFARS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program. (viii)Quote submission shall be forwarded by Friday September 24, 2010 4:00 p.m. local standard time using either facsimile at (910) 396-7872, email at mandy.ashmore@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/87ef4d9472d89d20a0a2048c8239e57f)
- Place of Performance
- Address: Fort Bragg Contracting Center Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg NC
- Zip Code: 28310-5000
- Zip Code: 28310-5000
- Record
- SN02289180-W 20100922/100920235202-87ef4d9472d89d20a0a2048c8239e57f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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