MODIFICATION
62 -- MSA Ligthts
- Notice Date
- 1/29/2018
- Notice Type
- Modification/Amendment
- NAICS
- 335122
— Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 132 MSG/MSC, IA ANG, 3100 MCKINLEY AVE, DES MOINES, Iowa, 50321-2799, United States
- ZIP Code
- 50321-2799
- Solicitation Number
- W912LP-18-Q-8011
- Archive Date
- 2/21/2018
- Point of Contact
- Susan Smith, Phone: 5152618524, Mark J. Nehring, Phone: 515-261-8522
- E-Mail Address
-
susan.a.smith140.mil@mail.mil, mark.j.nehring.mil@mail.mil
(susan.a.smith140.mil@mail.mil, mark.j.nehring.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for a commodity item 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; quotes are being requested and a written solicitation will not be issued. This solicitation, W912LP-18-Q-8011, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95, effective 13 January 2018. This procurement is a 100% Small Business set-aside. The NAICS code is 335122 and the small business size standard is 500 employees. The basis for award is price. The following commodity item is requested in this solicitation: Contractor shall provide poles and lights for MSA area (facility 196) in accordance with the Minimum Specifications (reference Attachment #3). SITE VISIT NO LONGER REQUIRED TO PROVIDE OFFER. Apparent successful offeror will be required to conduct a site visit within 10 calendar days after award to measure the existing base to ensure they order the correct base bolt. Original site scheduled for 30 January 2018 at 10:00a.m. central will still be available for parties who would like to attend. Contract line item numbers (CLIN) and quantities are as follows: CLIN 0001, MSA LIGHTS, LED Lights, Required Delivery Date (60 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 9 each; CLIN 0002, MSA LIGHTS, LED Lights, Required Delivery Date (60 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 12 each; CLIN 0003, MSA LIGHTS, LED Lights, Required Delivery Date (60 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 2 each; CLIN 0004, MSA LIGHTS, LED Light Pole, Required Delivery Date (60 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 21 each; Descriptions: CLINS 0001, 0002, 0003, 0004: MSA LIGHTS as described within the Minimum Specifications Attachment #3. The following provisions and clauses are incorporated into this solicitation by reference: FAR 52.212-1 Instructions to Offerors--Commercial Items FAR 52.212-4 Contract Terms and Conditions--Commercial Items FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014) DFARS 252.225-7001 Buy American And Balance Of Payments Program-Basic (Dec 2017) DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on Contract Payments DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #1 FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I The full test is found in Attachment #2. (Offerors shall include completed copies of the certifications within the following provisions with their offer.) The following clauses are incorporated by full text. The full text is found in Attachment #1 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials (Nov 2011) DFARS 252.232-7006, Wide Area Workflow Payment Instructions Submission Requirements: All quotes shall reference the RFQ number; W912LP-18-Q-8011. Offeror shall provide a firm-fixed price per iteration for CLIN 0001, CLIN 0002, CLIN 0003, and CLIN 0004 Quotes are due at 12:00 p.m. local (central) time on 6 February, 2018 at the 132d Wing Contracting Office, ATTN: TSgt Susan Smith, 3100 McKinley Ave, Des Moines, IA 50321-2720. Proposals shall be submitted via e-mail to TSgt Susan Smith susan.a.smith140.mil@mail.mil AND MSgt Mark Nehring, mark.j.nehring.mil@mail.mil. Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to TSgt Susan Smith, Contract Specialist, at (515) 261-8524 or MSgt Mark Nehring, Contracting Officer, at (515) 261-8522 or to the email addresses identified for receipt of quotations.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA13-1/W912LP-18-Q-8011/listing.html)
- Place of Performance
- Address: 3100 McKinley, Des Moines, Iowa, 50321, United States
- Zip Code: 50321
- Zip Code: 50321
- Record
- SN04803183-W 20180131/180129231434-ce1cab288ccd902707898e2e80a79e49 (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 |