SOLICITATION NOTICE
61 -- LITHIIUM BATTERIES
- Notice Date
- 3/24/2005
- Notice Type
- Solicitation Notice
- NAICS
- 335912
— Primary Battery Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Field Assistance Division, 7701 Tampa Point Blvd, MacDill AFB, FL, 33621-5323
- ZIP Code
- 33621-5323
- Solicitation Number
- H92236-05-T2040
- Response Due
- 4/21/2005
- Archive Date
- 5/6/2005
- Small Business Set-Aside
- Total HUB-Zone
- Description
- The US Special Operations Command, Pope Air Force Base, North Carolina has a requirement for the purchase and delivery of Lithium Batteries in accordance with the item descriptions provided herein. These items are being procured on a Brand Name or Equal basis. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, offer (e.g., quote). Quotes are being requested and a written solicitation will not be issued. The solicitation, H92236-05-T2040, is issued as a request for quotation (RFQ) under simplified acquisition procedures. The associated NAICS is 335912 and size standard is 1000 employees or less. This requirement is 100% Hubzone Set Aside. This will be a firm fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-01. It is the contractor?s responsibility to be familiar with all applicable clauses and provisions. Full text clauses and provisions are available at farsite.hill.af.mil. This synopsis/solicitation is for Commercial Items. REQUIREMENT: The contractor shall provide the following items: (1) LITHIUM BATTERY, MFR SAFT (OR EQUAL), BA 5590A/U, NSN 6135014389450, (4 PACK) 80 EA, TOTAL 320 BATTERIES. (2) LITHIUM BATTERY, MFR SAFT (OR EQUAL), 5557/U, NSN 6135 010882707, QTY 200 EA. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated by reference. Solicitation Provision FAR 52.212-2, Evaluation Commercial Items, in relative order of importance are: Price and Technical Acceptability of proposed ?Or Equal?. Award will be made to the lowest priced, technically acceptable quote from a responsible bidder submitting an offer found to be most advantageous to the government. Contractors shall submit a complete copy of the provision at 52.212-3, Offerors Representation and Certification Commercial Items, with their quote. Clause 52.212-4, Contract Terms and Conditions Commercial Items, is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items is hereby incorporated by reference. 52.204-7004, Required Central Contractor Registration, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.223-3, Hazardous Material Identification and Material Safety Data. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference; (1) DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252-225-7001, Buy American Act and Balance Payment Program, 252.225-7007, Buy American Act and Balance of Payment Program, 252.225.7036, Buy American Act North American Free Trade Agreement Implementation Act-Balance of Payment Program. QUOTES ARE DUE: Quotes shall be received at USSOCOM Regional Contracts Officer ?Pope, Attn: Connie Burgess, Bldg 3-1947, Malvesti Rd, Pope Air Force Base, North Carolina, 28308, not later than 10:00, 21 April 2005. Fax submissions will be accepted at 9102430249. E-Mail submissions will be accepted at burgessc@jdi.army.mil. However, it is the offeror?s responsibility to ensure receipt. QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization, with a schedule of offered items to include unit and total price. (2) one copy of proposal and catalog literature on any or equal item. (3) Representation and Certifications compliant with FAR Clause 52.212-3; (4) Acknowledgment and agreement with amendments, if issued; (5) Evidence of technical acceptability, delivery schedule and past performance reference; and (6) a priced schedule of supplies. Amendments, if any, will be published on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of offerors to review the website for any changes or amendments to this RFQ. Offerors must be registered in the Central Contractor Registration (CCR) prior to award. DUNS/CCR website is; http://www.ccr.gov. Any questions referencing this solicitation will be submitted in writing via email (burgessc@jdi.army.mil) or by fax to 9102430249, not later than 18 April 2005. The point of contact for this requirement is Connie Burgess, Contracting Officer at (910)2431245 or email burgessc@jdi.army.mil.
- Place of Performance
- Address: POPE AFB NORTH CAROLINA
- Zip Code: 28308
- Country: USA
- Zip Code: 28308
- Record
- SN00775896-W 20050326/050324213000 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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