SOLICITATION NOTICE
93 -- Grommets and Blanking Panels - Gromments/Blanking Panel Documents
- Notice Date
- 8/6/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326299
— All Other Rubber Product Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- DHQCSD14MPA0239
- Archive Date
- 9/23/2014
- Point of Contact
- Megan Acord, Phone: 6182299284, Tina Book, Phone: 618-229-9221
- E-Mail Address
-
megan.l.acord.civ@mail.mil, tina.m.book.civ@mail.mil
(megan.l.acord.civ@mail.mil, tina.m.book.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Delivery Location Equipment Materials List 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 DHQCSD14MPA0239 and is issued as an Request for Quotations (RFQ), unless otherwise indicated herein. Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to procure grommets and blanking panels for nine of the Defense Enterprise Computing Center (DECC) located throughout the Defense Information Systems Agency (DISA) in accordance with (IAW) the Equipment Material List.The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 326999 with a small business size standard of 500.00 employees.This requirement is a Small Business set-aside and only qualified offerors may submit bids. The quote shall comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quote must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award based on the lowest priced technically acceptable offer. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. After receipt of quotations, the Government will first evaluate the lowest price quotation. If the lowest price quotation is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quotation is determined to be technically unacceptable and/or otherwise not properly awardable, further evaluations will be conducted. The quotation must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quotation must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Method of payment will be government purchase card. Two excel spreadsheets are attached. One provides items, delivery locations and quantities to each location. The second spreadsheet includes the brand name or equal descriptions with total quantities and shall be used to provide the pricing quote. All items are solicited as brand name or equal. If any equal is quoted, salient characteristics must be included in the quote. All pricing must be FOB Destination. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Attachments: 1 - Equipment Materials List 2 - Delivery Location/quantities VENDOR QUESTIONS : All vendor questions concerning this requirement must be submitted electronically no later than 11:00AM CST, Fri day, August 15, 2014. Please address questions to Megan Acord at megan.l.acord.civ@mail.mil. GOVERNMENT RESPONSE TO QUESTIONS : Responses to all questions posed will be posted on FedBizOpps. QUOTE DUE DATE : Proposals are due by Tuesday, September 8, 2014, 1000 CST via e-mail to Megan Acord at megan.l.acord.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/DHQCSD14MPA0239/listing.html)
- Place of Performance
- Address: See Attached Delivery Locations, United States
- Record
- SN03453910-W 20140808/140807022832-a071812293c6a1cee3e38e19cc9e7dcf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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