SOLICITATION NOTICE
99 -- Please See Attached REQ for Manufacture Part Number and Description. Any questions please contact Hans W Jacobson @ hans.w.jacobson.civ@mail.mil or 1-309-782-2480
- Notice Date
- 9/20/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 441310
— Automotive Parts and Accessories Stores
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- F3UUBG1253A006
- Response Due
- 9/21/2011
- Archive Date
- 11/20/2011
- Point of Contact
- Hans W.Jacobson, 309-782-2480
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(hans.w.jacobson.civ@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. FUUBG1253A006 A. GENERAL INFORMATION C3-RC, Bldg 62, Rock Island, IL has a requirement for Construction Equipment/Tools. This is a streamlined combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This notice constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote. This Firm Fixed Priced procurement will be awarded under Simplified Acquisition Procedures and on an "all-or-none" basis. 1 DESCRIPTION/QTY: DESCRIPTIONQTYUIUNIT PRICE 1Pushbutton Access Control, Knob- 1031-26D- 4120EA 2Powdered Laundry Detergent Size - 2CXX 65EA 3Air Compressor Oil, SAE Grade 30-RARUS 4272EA 4Hex Bushing, Pipe Size- 1 x 1 In 5P88810EA 5Hex Bushing, Pipe Size 1 x 1 In- 5P89110EA 6Nipple, Pipe Size 1 In Length 2 In- 6P822 6EA 7Hymax Wide-Range Coupling- 37532 10EA 8(1)-12x10x6 MIMO Enclosure, Solid Door V12106-L-O-6 6 EA 9Carrier Display Module LCD- 12-00433-03RP 4 EA 103 Amp Automotive Fuse- ATC-3 20 EA 11340cca (400ca), John Deere Battery for 4-5 WKS- TY252216EA 12Transformer- 10-00332-21SV 1 EA 13Dura-Lug Super Heavy Duty Lugs 3/0 4-5 WKS ARO- DL3038 50 EA 14Dura-Lug Super Heavy Duty Lugs 3/0 4-5 WKS ARO - DL3038LL50 50 EA 15Dura-Lug Super Heavy Duty Lugs 4/0 4-5 WKS ARO-DL4038LL45100EA 16Dura-Lug Super Heavy Duty Lugs 4/0 4-5 WKS ARO - DL4038LL100EA 17Vacuum Bag, Disposable, Size 2 - 60297 5PK 18Wire and Cable Staple Gun, Staple Type Insulated- T59 5EA 19Insulated Staple, Crown Width In- 15EA 20300-Pound Duty Rating Telescoping Multi-Ladder, 22-Foot- MT22 5EA 21Step Ladder, 7400 Series, Ladder Height (Ft) 8- 7408 5EA 22Exposed Pipe Thread Ratchet - 12R/364755EA 23Water House, Heavy Duty Black- CL8334050CEZ12EA 24Shipping1LT 2.BRAND NAME OR EQUAL: Product request is for the exact item "or it's equal "of the requested items to be considered acceptable. 3.SHIPPING: Direct shipment is to the following Address: Supply Support Activity BLDG 310 Bagram Air Field Afghanistan, APO, AE, 09320 FOB: TF Hammer/577 EPBS POC: Cliff Adams 4.QUOTES ARE DUE 21 September 2011, 10:00 AM CST. QUOTES RECEIVED AFTER DUE DATE WILL NOT BE USED IN AWARD SELECTION PROCESS. This procurement will be awarded under Simplified Acquisition Procedures. 5. NOTES: a.Supplies are for delivery FOB destination. b.Required delivery NLT 30 days after receiving award. c.Award will be made on a lowest priced technically acceptable approach and in the best interest of the Government. d.Provide GSA, Tax ID, Cage Code, & DUNS. e.Payments will be processed through Wide Area Work Flow. f."No Bid" responses are accepted. g.Contractor is liable for the ACCURACY of submitted quote(s) and for any incurred costs if quote(s) was submitted erroneously. B. CONTRACT TERMS AND CONDITIONS: THE FOLLOWING PROVISIONS INCORPORATED BY REFERENCE APPLY: 952.201-0001 OMBUDSMAN (JAN 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC-A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the C3 Ombudsman at: HQ, Army Field Support Command ATTN: AMSAS-GCB Rock Island, IL 61299 Phone: (309)782-7287 Facsimile: (309)782-8469 (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, contract, delivery order, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause) THE FOLLOWING CLAUSES INCORPORATED BY REFERENCE APPLY: 52.211-6 Brand Name or Equal AUG 1999 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 252.232-7003Electronic Submission of Payment Requests and Receiving Reports. MAR 2008 952.232-0003 (JCC-I/A) WIDE AREA WORKFLOW INSTRUCTIONS MAR 2009 (full instructions will be provided at time of award) 952.225-0019 Commodity Shipping Instructions (Afghanistan) JUL 2011 (Full instructions will be provided at time of award) 952.225-0006 CONTRACT DELIVERY REQUIREMENTS SHIPPING INSTRUCTIONS a. REQUIRED DELIVERY DATE: 20 October 2011 b. CONTRACTOR DELIVERY LOCATION: ATTN: CLIFF ADAMS DODACC: M56B0D MKF: CLIFF ADAMS CONTRACT: RFQ -F3UUBG1253A006 c. POC RESPONSIBLE FOR INSPECTION & ACCEPTANCE (DD 250) NAME: CLIFF ADAMS PHONE NO.: N/A EMAIL: CLIFF.R.ADAMS@AFGHAN.SWA.ARMY.MIL d. FINAL DELIVERY DESTINATION: Same as paragraph b. e. POINT-OF-CONTACT AT FINAL DESTINATION: Same as paragraph c. f. REQUIRING ACTIVITY: 577 EPBS- (TF Sword) UIC: W6HN22 Bagram Airfield Afghanistan, APO, AE09354 C. POINT OF CONTACT: Responses to this notice shall be provided in writing via e-mail to: Hans W Jacobson, at hans.w.jacobson.civ@mail.mil and or cynthia.j.pleasant.civ@mail.mil. All responses shall be received via email, which is the preferred method. D. ATTACHMENTS: None
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/be419943a4d46ee7ab16acc8dd596ee5)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) 1 Rock Island Arsenal Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN02585182-W 20110922/110921000544-be419943a4d46ee7ab16acc8dd596ee5 (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 |