SOLICITATION NOTICE
59 -- Ultrasonic Flaw Detector Kits - RFQ-W912DW18Q0042
- Notice Date
- 4/20/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Seattle, Attn: CENWS-CT, PO Box 3755, Seattle, Washington, 98124-3755, United States
- ZIP Code
- 98124-3755
- Solicitation Number
- W912DW18Q0042
- Archive Date
- 5/19/2018
- Point of Contact
- Gregory Cook, Phone: 206 764-6692, Elaina Audette, Phone: 206-316-3168
- E-Mail Address
-
Gregory.Cook@usace.army.mil, elaina.audette@usace.army.mil
(Gregory.Cook@usace.army.mil, elaina.audette@usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ-Ultrasonic Flaw Detector Kits Combined Synopsis/Solicitation W912DW-18-Q-0042 1. 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 additional notice will not be issued. This Acquisition shall be set aside for Small Business. 2. SolicitationW912DW-18-Q-0042 is being issued as a Request for Quotes (RFQ) for a Firm-Fixed-Price contract for Ultrasonic Flaw Detector Kits for Chief Joseph Dam, Bridgeport, WA. 3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76. 4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 334519 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 500 employees. 5. Priced CLIN's - See attached RFQ. 6. Description of supplies: Ultrasonic Flaw Detector Kits for Chief Joseph Dam, Bridgeport, WA 7. Requested delivery date: 45 days after receipt of order (ARO). 8. FAR Clauses 52.212-1, 52.212-3 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above. 9. FAR Clause 52.212-5 (deviation) applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on 4 May 2018 no later than 3:00 PM PST. 11. Scope of Work: Please see attached instruction to Quoters for the SOW. 12. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date. 13. Quotes will be evaluated as follows: Price evaluation: The government shall review acceptable offers by lowest price. Price reasonableness and affordability will also be evaluated. Past Performance: The Government will review all CPARS evaluations regardless of project and may contact points of contacts or evaluate any information provided to the Contract Specialist or Contracting Officer to include USACE District Past Performance files. Offerors must demonstrate the following minimum acceptability standards: All past or current performance must have overall ratings of Satisfactory, Acceptable or above. Any derogatory information may be grounds for an Unacceptable rating. Offerors with no past performance information will receive an "Acceptable" rating for this factor. Award will be made to the lowest-priced, responsible offeror, whose quote conforms to the requirement of the solicitation. 14. a) When submitting invoices please ensure that the business name on the invoice matches the legal business name in the System for Award Management (SAM) record and not the Doing Business As (DBA) Name. Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record match could delay the processing of the invoice and may result in the invoice being rejected. b) Invoices shall be submitted to: USACE Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005 A copy of the invoice shall also be submitted via mail to: Chief Joseph Dam Project Attn: Amanda Sparks PO Box 1120 Bridgeport, WA 98813-1120 c) Shipping Instructions - Delivery hours are Monday through Thursday from 8:00 am - 4:00 pm. There is no one on site to accept Friday deliveries It is requested that you ship all items FOB Destination to: U.S. Army Corps of Engineers, Chief Joseph Dam ATTN: Warehouse Highway 17 and Pearl Hill Rd Bridgeport, WA 98813-1120 d) Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to- issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA67/W912DW18Q0042/listing.html)
- Place of Performance
- Address: Chief Joseph Dam, Highway 17 and Pearl Hill Road, Bridgeport, Washington, 98813, United States
- Zip Code: 98813
- Zip Code: 98813
- Record
- SN04896849-W 20180422/180420230831-c12d125d54e55d2e83ed9dfc1b6fdbac (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 |