SOLICITATION NOTICE
42 -- Emergency Deluxe Winter Care First Aid and Safety Kits
- Notice Date
- 7/8/2014
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- CCMI-RCK BLDG 1109B STE 250, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- W9124D-14-Q-5870_01
- Response Due
- 7/17/2014
- Archive Date
- 1/13/2015
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- This is a 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.The solicitation number is W9124D-14-Q-5870_01 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-75. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 0.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-07-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be REDSTONE, AL 35898 The MICC Fort Knox requires the following items, Meet or Exceed, to the following: LI 001: Emergency deluxe winter first aid and safety kit consisting of the following: 1 each Reflecting Triangle; 1 each Folding Triangle; 1 each Folding Shovel; 1 each Jumper Cables, 10 gauge; 1 each Flat tire Fixer; 1 each Tow Rope, 6500 pound towing capacity; 1 each 54 Piece First Aid Kit; 25 each Adhesive Bandages of various sizes; 1 each Butterfly Closure Bandage; 5 each Cotton Tip Applicators; 1 each First Aid Guide; 2 each Sterile Gauze Pads; 1 each Burn Ointment; 1 each Antibacterial Ointment; 6 each Alcohol Prep Pads; 6 each Antiseptic Towelettes; 2 each Non-Aspirin Tablets; 2 each Antacid Tablets; 2 each Aspirin Tablets; 1 each High Visibility Yellow Highway Blanket; 1 each Safety Vest-Neon mesh vest with reflective stripes, One size fits all; 1 each Distress Banner, 36 inches by 15 inches, waterproof; 1 each Ice Scraper with Glove; 1 each Flashlight including two D Alkaline Batteries; 1 each Body Warmer; 1 each Solar Blanket 1 each Poncho, Adult size; 2 each 12 Hour Light Sticks; 2 Pair of Hand Warmers; 1 each Deluxe Sports Bag with Two End Pockets; One Front Pocket; Double Zipper Center Compartment and Shoulder Strap; Black color. Note: items packed in bag. Meet or exceed Power Solve Inc., All-In-One Deluxe Winter Car Kit., 1391, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFARS: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. See 52.204-99 Deviation included herein for information and instructions. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS(Continental U.S.) Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7006, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM )site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL The Buy American Certificate shall be completed and submitted with your quote. Provisons by Reference: http://farsite.hill.af.mil Clauses by Reference: http://farsite.hill.af.mil Representations Regarding Contracting with Inverted Domestic Corporations Instructions to Offerors Representation Regarding Unpaid Delinquent Tax Liability or Felony Conviction shall be completed and submitted with the quote. Representations and Certifications Contract Terms and Conditions Contract Terms and Conditions Notice of Small Business Set-Aside Previous Contracts and Compliance Reports Representations Relating to Compensation of Former DoD Officials Item Identification & Valuation Requirements Relating to Compensation of Former DOD Officials Buy American and Balance of Payments Program Agency Office of the Inspector General Transportation of Supplies by Sea Wide Area Workflow Payment Instructions Levies on Contract Payments Buy American Act (Certificate) System for Award Management System for Award Management Maintenace Post Award Small Business Program Representation Convict Labor Child-Labor--Cooperation with Authorities and Remedies Prohibition of Segregated Facilities Equal Opportunity Encouraging Contractor Policies to Ban Text Messaging while Driving Restrictions on Certain Foreign Purchases Payment by EFT-SAM This is being solicited under NAICS 339113 and is 100% small business set-aside. Requirements Relating to Compensation of Former DoD Officials Requirement to Inform Employees of Whistleblower Rights Electronic Invoicing Affirmative Action Compliance Trade Agreements AMC-Level Protest Program (Sept 2011) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/939c845d2a15f92170fbfb32c0276a57)
- Place of Performance
- Address: REDSTONE, AL 35898
- Zip Code: 35898-5104
- Zip Code: 35898-5104
- Record
- SN03418121-W 20140710/140708235510-939c845d2a15f92170fbfb32c0276a57 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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