SOLICITATION NOTICE
66 -- Large Chamber Rotary Pumped Sputter Coater, Accessories, Installation & Training - NTSB RFQ: PUR140247
- Notice Date
- 9/12/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- National Transportation Safety Board, National Transportation Safety Board, Acquisition Division, 490 L'Enfant Plaza East, SW, Washington, District of Columbia, 20594, United States
- ZIP Code
- 20594
- Solicitation Number
- PUR140247
- Archive Date
- 9/29/2014
- Point of Contact
- Ardena Lovelace, Fax: 240-752-6260, Matt Hazlinsky,
- E-Mail Address
-
ardena.lovelace@ntsb.gov, matt.hazlinsky@ntsb.gov
(ardena.lovelace@ntsb.gov, matt.hazlinsky@ntsb.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- SEE ATTACHED REQUEST FOR QUOTE (RFQ) WITH DESCRIPTION OF ITEMS, QUANTITIES, ETC. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is PUR140247 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-32. The associated North American Industrial Classification System (NAICS) code, for this procurement, is 325510 with a small business size standard of 500 employees. **THIS IS A SMALL BUSINESS SET-ASIDE. All contractors must be registered and have "active" status in the Central Contractor Registration (CCR) database (www.sam.gov), at the time of quote submission. Please provide a quote for the Large Chamber Rotary Pumped Sputter Coater, Accessories, Installation & Training listed on the Request for Quote (RFQ) attachment file to this notice. Brand Name or "Equal To" items are acceptable and all applicable accessories must be compatible with the coater offered. PRICING FOR ALL ITEMS MUST BE "OPEN MARKET". Inspection and Acceptance is Destination. F.O.B. Point is Destination. FAR CLAUSES This solicitation incorporates the latest version of the Federal Acquisition Regulation (FAR) provisions and clauses. The full text may be accessed electronically at: http://www.acquisition.gov/far/ 52.212-1 Instruction to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). 52.222-3, Convict Labor 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity (Mar 2007) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). 52.252-2 Clauses Incorporated by Reference NTSB Clause NTSB-011 Standard Invoices (November 2013) The Contractor shall submit an original invoice to the address designated in the contract to receive invoices or via email to ntsb_ibcdenver@ibc.doi.gov. An invoice must include: a. Name and address of the Contractor; b. Contract number, task order number (if applicable), and contract line item number; c. Invoice date and number; d. Description, quantity, unit of measure, unit price and extended price of the items delivered; e. Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on f. Government bill of lading; g. Terms of any discount for prompt payment offered; h. Name and address of official to whom payment is to be sent; Name, title, and phone number of person to notify in event of defective invoice; and Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. i. Electronic funds transfer (EFT) banking information: 1. The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. 2. If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures. 3. EFT banking information is not required if the Government waived the requirement to pay by EFT. j. Invoices will be handled in accordance with the Prompt Payment Act (32 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315. Your quote must be received no later than 1:00 PM Eastern Standard Time (EST) on Wednesday, Sept. 10, 2014. This deadline date/time will NOT be extended. LATE QUOTES SHALL NOT BE ACCEPTED. Offers shall be transmitted via e-mail or fax to: E-mail: Ardena.Lovelace@ntsb.gov Fax: 240-752-6260 All questions regarding this RFQ shall be directed to Ms. Lovelace at her e-mail address listed above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/NTSB/CMS/WashingtonDC/PUR140247/listing.html)
- Place of Performance
- Address: 490 L'Enfant Plaza East, SW, Washington, District of Columbia, 20594, United States
- Zip Code: 20594
- Zip Code: 20594
- Record
- SN03509030-W 20140914/140912235737-e682508d9df601ef5dac2d92d6cb5176 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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