SOLICITATION NOTICE
J -- RESTORATION OF TWO( 2 ) M-41A1 WALKER BULLDOG LIGHT TANKS - PWS - TANK ONE - TANK TWO - SOLICITATION
- Notice Date
- 8/16/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238990
— All Other Specialty Trade Contractors
- Contracting Office
- Department of the Army, Army Contracting Command, MICC, MICC - Fort Belvoir, 9410 Jackson Loop, Fort Belvoir, Virginia, 22060-5134, United States
- ZIP Code
- 22060-5134
- Solicitation Number
- W91QV1-16-T-0190
- Archive Date
- 9/15/2016
- Point of Contact
- SFC Magno G OrellanaAlvarado, Phone: 8046338785, Michael. W. Lyttle, Phone: 8046338331
- E-Mail Address
-
magno.g.orellanaalvarado.mil@mail.mil, michael.w.lyttle.civ@mail.mil
(magno.g.orellanaalvarado.mil@mail.mil, michael.w.lyttle.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SOLICITATION W91QV1-16-T-0190 TANK TWO FORT A.P HILL FRONT GATE TANK ONE FORT A.P HILL FRONT GATE TANK RESTORATION PWS 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; This solicitation W91QV1-16-T-0190 is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. This procurement is set-aside 100% Small Buisness. The NAICS code is 238990 and the small business size standard is $15M. The following commercial items are requested in this solicitation; CLIN 0001: Painting and restoration of two (2) M-41A1 Walker Bulldog Light Tank - Shall be painted to reflect its period of use by the Amy during the early 1950's. IAW AR's 870-5, 870-20 and The PWS. Firm fixed price contract. Delivery date IAW PWS The following provisions and clauses apply to this acquisition: FAR 52.212- 1, Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, 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. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award. All quotes must be sent VIA EMAIL to SFC Magno Orellana at: magno.g.orellanaalvarado.mil@mail.mil Quotes are required to be received not later than 31 Aug 2016, 2:00 PM EST. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. Oral Communications are not acceptable in response to this notice.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/607a07ea74ecea56c78c4e3283a60a2f)
- Place of Performance
- Address: The Contractor shall transport to the Contractors off-site facility for painting and refurbishment IAW Army standard. The Contractor shall provide proof of insurance to the Government. IAW the PWS., Fort A.P Hill, Virginia, 22427, United States
- Zip Code: 22427
- Zip Code: 22427
- Record
- SN04225606-W 20160818/160816235235-607a07ea74ecea56c78c4e3283a60a2f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |