SOLICITATION NOTICE
62 -- Airfield Replacement Lights
- Notice Date
- 8/19/2019
- Notice Type
- Combine Synopsis/Solicitation
- Contracting Office
- P.O. Box 504, Camp As Sayliyah, 09898
- ZIP Code
- 22030
- Solicitation Number
- PANMCC-19-P-0000-005779
- Response Due
- 8/23/2019
- Archive Date
- 2/19/2020
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is PANMCC-19-P-0000-005779 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 2019-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 335122 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-08-23 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Special Shipping Instructions. The 408th CSB SWA Qatar Contracting Command requires the following items, Meet or Exceed, to the following: LI 001: Approach Lights: 200W, 30V, 6.67A, GE General Electric, similar to Interlight Part# Q6.6A/PAR56/2 in accordance with the attached Salient Characteristics., 200, EA; LI 002: Beacon Lights: 250W Metal Halide Bulb, similar to Philips Model# 27484-5 in accordance with the attached Salient Characteristics., 2, EA; LI 003: Elevated Runway Guard Lights: Solar Elevated Runway Guard (ERGL), wired for solar, no floor range, no SEPS solar engine with floor range, HD steel for ERGL, similar to Flash Technology Part# 64683, 76139 in accordance with the attached Salient Characteristics., 2, EA; LI 004: Obstruction Lights: 116W 120/130V A021 Bulb Medium, 0.97A, similar to Interlight Part# 116A21/TS in accordance with the attached Salient Characteristics., 150, EA; LI 005: PAPI Lights: Osram EZL 6.6A 200 Watt Lamp, similar to Replacementlightbulbs.com SKU: EZL-O in accordance with the attached Salient Characteristics., 64, EA; LI 006: Runway Edge Lights: 150W, 6.6A F6.6A 150@/B6.6A/150T4Q/C, similar to Interlight Part# EWR in accordance with the attached Salient Characteristics., 200, EA; LI 007: Strobe Lights: GN-34FT Light Bulb, 200V, similar to Genesis Item# AL-0006-0041 in accordance with the attached Salient Characteristics., 20, EA; LI 008: Taxiway Lights: Osram EZL 6.6A 45 Watt Lamp, similar to ReplacementLightBulbs.com SKU: EXM-0 in accordance with the attached Salient Characteristics., 200, EA; LI 009: Threshold Lights: 150W 6.6A MR16 Halogen Wire Leads with Female Ends, similar to Interlight Part# CH-20710, 250, EA; LI 010: Shipping to Bagram, Afghanistan, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 408th CSB SWA Qatar Contracting Command intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. 408th CSB SWA Qatar Contracting Command is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. iRAPT (INVOICE, RECEIPT, ACCEPTANCE and PROPERTY TRANSFER) formerly WAWF DFARS Clause 252.232-7003, Electronic Submission of Payment Invoices Please visit the links below for more on iRAPT: Information regarding iRAPT can be found at https://wawf.eb.mil The iRAPT training site is accessible at http://www.wawftraining.com The following information is provided to help streamline the payment process: a. Invoices shall be submitted as selected below: After final delivery b. The Contractor shall submit using the following iRAPT document format: Invoice as a 2-in-1 c. The following codes are required to properly route your invoices and/or receiving reports through WAWF- RA: Vendor CAGE Code: Issue By DoDAAC: Admin DoDAAC: Inspect By DoDAAC: Service Acceptor DoDAAC: Payment DoDAAC: d. When creating invoices and / or receiving reports, the Contractor should select the œadditional E- mail notifications link and enter the e-mail address shown below. The government will advise the Contractor of any changes to email addresses by email vs. contract modification. Upon receipt of changes, the Contractor shall include the new email notifications when creating invoices and/or receiving reports. RCC-QA Group E-mail Address: COR/Inspector/Acceptor: NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (19-AUG-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/6420296dc6fde377a053583e682e1a58)
- Place of Performance
- Address: Special Shipping Instructions.
- Zip Code: -
- Country: -
- Zip Code: -
- Record
- SN05409913-F 20190821/190819230031 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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