SOLICITATION NOTICE
34 -- 7.5 HP Panel Saw
- Notice Date
- 3/14/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-A, Bldg 81, New Cumberland, PA, 17070-5001
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3100-05-T-0315
- Response Due
- 3/29/2005
- Archive Date
- 4/13/2005
- Small Business Set-Aside
- Total Small Business
- Description
- The Defense Distribution Center located in New Cumberland, PA has a requirement for the procurement of two (2) each 7.5 horsepower panel saws with dust collection systems. The panel saws are to be shipped to the Defense Distribution Center Jacksonville, FL (DDJF-XA), BLDG 110 Box 103, Naval Air Station, Jacksonville, FL 32212-0103. This acquisition is available as a small business set-aside. The associated North American Industry Classification System (NAICS) code is 423830 and the small business size standard is 100 employees. 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. CLIN 0001 is for two (2) each 7.5 Horsepower Panel Saws. The delivery point is the address above in Jacksonville, FL. Required delivery schedule is within 30 days of receipt of purchase order. Quotes shall be faxed or emailed to the Contracting Office, ATTN: SETH CUSTER (717) 770-7591 or seth.custer@dla.mil. Inquiries regarding this request for quotation and also formal bids shall be directed to Seth Custer, DDC CSS-A, 2001 Mission Drive, Bldg 81, New Cumberland, PA 17070. Phone: (717) 770-5356. Fax: (717) 770-7591. Preferred method of submission of bids is by email to seth.custer@dla.mil. Please provide the following information as well: GSA Schedule Number (if applicable) ______________________ Expiration date of GSA Schedule __________________________ Quoting FOB Destination _______________________________ Other -> State FOB point and estimated shipping costs _________ Proposed Delivery Time _________________________________ Payment Discount ______Days _______% GOVT VISA Accepted ______Yes _______No Cage Code ___________________________________________ Federal Tax Number ____________________________________ The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.232-33; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be viewed at http://www.arnet.gov/far/. (Select FAR archived HTML format, Part 52 Solicitation Provisions, clause 52.212-3). Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with its offer (or complete online at http://orca.bpn.gov). Failure to include the certifications along with a price proposal may affect award status. All questions and inquiries should be addressed via email to Seth.Custer@dla.mil. Request for Quote Number SP3100-05-T-0315. Prices and representations/certifications are required NLT COB (3:00 PM EST) on March 29, 2005. This information should be submitted to the above email address or faxed to 717-770-7591/5689. Contractor must be capable of accepting credit card payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE - http://www.ccr.gov/ or an award cannot be processed. The Government intends to award a contract resulting from this notice to the responsible offeror whose offer conforming to this notice will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price (2) Ability to meet delivery requirements and (3) Past performance. Price is the most important factor in the evaluation.
- Place of Performance
- Address: Defense Distribution Center Jacksonville, FL (DDJF-XA), BLDG 110 Box 103, Naval Air Station, Jacksonville, FL
- Zip Code: 32212-0103
- Country: USA
- Zip Code: 32212-0103
- Record
- SN00767900-W 20050316/050314211532 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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