SOLICITATION NOTICE
69 -- Brand name or equal Techline T.O.M. Man training devices
- Notice Date
- 8/13/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326199
— All Other Plastics Product Manufacturing
- Contracting Office
- USPFO for Pennsylvania, Department of Veteran and Military Affairs, Annville, PA 17003-5003
- ZIP Code
- 17003-5003
- Solicitation Number
- W912KC-12-T-0038
- Response Due
- 9/13/2012
- Archive Date
- 11/12/2012
- Point of Contact
- Robert Wenner, 717-861-8658
- E-Mail Address
-
USPFO for Pennsylvania
(robert.wenner@us.army.mil)
- Small Business Set-Aside
- N/A
- 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. 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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for W912KC-12-T-0038. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 44. The associated NAICS code is 326199 with a size standard of 500. The contract line item breakout is as follows: 0001 TOM-0000 Basic T.O.M. Man, 8 each, includes TOM-1000, TOM-2000, TOM-3000, TOM-4201, TOM-4100, TOM-5100, and TOM-5202 0002 TOM-0002 Blast T.O.M. Man, 2 each, includes TOM-1001, TOM-2002, TOM-3000, TOM-4203, TOM-4100, TOM-5202, and TOM-5100 0003 TOM-0001 GSW T.O.M. Man, 2 each, includes TOM-1000, TOM-2001, TOM-3001, TOM-4100, TOM-4200, TOM-5103, and TOM-5200 All items are brand name or equal in accordance with FAR 52.211 6. The required delivery date is 30 days after receipt of an order and shall be FOB Destination, Fort Indiantown Gap Annville, PA 17003 PROVISIONS/CLAUSES: The provision at FAR 52.212 1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212 3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal unless it is provided electronically. FAR 52.212 4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212 5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, 52.204 7 Central Contractor Registration, 52.209 6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.211 6 Brand Name or Equal, 52.225 13 Restrictions on Certain Foreign Purchases, FAR 52.232 33, Payment by Electronic Funds Transfer Central Contractor Registration, 52.219 28. The clause at DFARS 252.212 7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204 7004, Alternate A. INSTRUCTIONS TO OFFERORS: All quotes must be emailed to POC; Robert Wenner Robert.wenner@us.army.mil. All contractors must be registered in the System for Award Management website at http://www.sam.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (If applicable), Date offer expires, warranty, Line item unit price, and Total cost. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106 2. Award will be made to the responsible offeror whose quote/offer represents the lowest price. All offers quoted as equal must provide additional information for evaluation or will not be considered. The Government intends to evaluate proposals and make award without discussions. Quotes must be signed, dated and submitted by 13 September 2012, 12:00 PM EDT to Robert.wenner@us.army.mil via PDF or WORD DOCUMENT to the Attention of Robert Wenner LATE OFFERS: Offerors are reminded that e mail transmission of quote/offer will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modifications of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212 1(f)). POINTS OF CONTACT: Robert D. Wenner, Jr, Contract Specialist, Phone 717-861-8658 robert.wenner@us.army.mil. Email your questions to the above contact.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA36/W912KC-12-T-0038/listing.html)
- Place of Performance
- Address: USPFO for Pennsylvania Department of Veteran and Military Affairs, Annville PA
- Zip Code: 17003-5003
- Zip Code: 17003-5003
- Record
- SN02836604-W 20120815/120813235614-ebb011270f5900bb7ec85ddf229f38c0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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