SOLICITATION NOTICE
93 -- Rubber Sheeting
- Notice Date
- 10/9/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327999
— All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Contracting Office
- ACC-RSA-LEAD - (SPS), ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
- ZIP Code
- 17201-4152
- Solicitation Number
- W25G1Q412600VU
- Response Due
- 10/16/2014
- Archive Date
- 12/8/2014
- Point of Contact
- Jennifer Elliott, 717-267-8929
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(jennifer.l.elliott10.civ@mail.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. LETTERKENNY ARMY DEPOTTracking #_W25G1Q421600VU_ Jennifer Elliott PHONE: (717) 267-8929 FAX: (717) 267-9834 The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 327999 Size Standard: 500 Set-Aside: Small Business NOMENCLATURE Below is a request for quote and if you are able to provide the material, please have the quote to me by COB on 10/16/2014. All materials can be brand name or equal. Please quote with FOB destination and lead time? Line 1: PR: W25G1Q421600VU R-Way P/N: 125M47036 Description: RULON SHEET, 0.125 IN.THICK, TFE FLUOROCARBON, 8 SF = ONE SHEET Quantity: 1 Sheet Line 2: PR: W25G1Q421600W3 R-Way P/N: BC510Z125 Description: RUBBER SHEET, NEOPRENE, ASTM D20000, C12 OZONE RESISTANT, 0.125 IN. THICK, 9 SF = ONE SHEET Quantity: 4 Sheets Line 3: PR: W25G1Q421600W9 R-Way P/N: RW10MDS66SH Description: NYLON SHEET, 1.0 IN. THICK, 6/6 IAW L-P-410, THIS ORDER 1152 SI = 1 SHEET Quantity: 1 Sheet Line 4: PR: W25G1Q421600WD R-Way P/N: RW12SCE3LC1SH Description: RUBBER SHEET, 0125 IN. THICK, 2.0 FT. X 4 FT., THIS ORDER 8 SF = 1 SHEET Quantity: 32 Feet Line 5: PR: W25G1Q421600WL R-Way P/N: RW25M2BC410ZSH Description: RUBBER SHEET, 0.250 IN. THICK, 3.0 FT. X 3.0 FT., M2BC410C12F17Z, THIS ORDER 1296 SI = 1 SHEET Quantity: 1 Sheet Line 6: PR: W25G1Q421600WM R-Way P/N: RW75N66SHT Description: NYLON SHEET, 0.750 IN. THICK, 4.0 FT. X 8.0 FT. = 32 SF, 6/6, LIGHT CREAM COLOR, PER L-P- 410, THIS ORDER 32 SF = 1 SHEET Quantity: 1 Sheet Line 7: PR: W25G1Q421600WN R-Way P/N: RW-125SCE3PSA Description: RUBBER SHEET, 0.125 IN., EXPANDED, CLOSED CELL, SCE-3, MIL-STD-670, WITH ACRYLIC PRESSURE SENSITIVE ADHESIVE AND RELEASE PAPER, 42.0 IN. X 70.0 IN., 2940 SI = 1 Each Quantity: 1 Each Line 8: PR: W25G1Q421600VL R-Way P/N: 090MP22241 Description: PLASTIC SHEET, 0.090 IN. THICK, MIL-P-22241, TYPE 1, GRADE 8, 48.0 IN. X 48.0 IN. Quantity: 2 Sheets Payment Terms: NOTES: 1. Central Contractor Registration (CCR): In accordance with FAR 4.1102, Offerors must be registered in the Central Contractor Registration (CCR) database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at http://www.ccr.gov. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1102 requirement is satisfied by registering in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. For those vendors that were previously registered in CCR, active registrations have transferred to SAM. 2. Online Representations and Certifications Application Registration (ORCA): In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications in the Online Representations and Certifications Application (ORCA) database at https://www.acquisition.gov in conjunction with the required registration in the CCR database. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1201 requirement is satisfied by providing representations and certifications in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Active representations and certifications previously entered in ORCA have transferred to SAM. Awardee may be required to submit Representations and Certifications (FAR 52.212-3) if not already submitted via SAM. 3. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information. http://farsite.hill.af.mil/vfdfara.htm 4. If authorized to offer a quote mark Brand Name or Equal quote mark, the vendor must provide supporting literature for review to demonstrate that the offered product meets the salient characteristics listed above. The Contracting Officer will evaluate quote mark equal quote mark products on the basis of information furnished by the offeror or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. See FAR 52.211-6 for more information. http://farsite.hill.af.mil/vffara.htm 5. Award will be made based upon price alone. 6. If you have any questions regarding this RFQ please send them by email to the Purchasing Agent, Jennifer Elliott at jennifer.l.elliott10.civ@mail.mil. THANK YOU, Jennifer Elliott
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a4a88f62b11662cc433c599c1cff58de)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN03548179-W 20141011/141009235630-a4a88f62b11662cc433c599c1cff58de (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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