SOLICITATION NOTICE
59 -- Liquid Crystal Displays (LCD) Modules for EPIAFS
- Notice Date
- 2/16/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-07-T-0301
- Response Due
- 3/5/2007
- Archive Date
- 4/4/2007
- Description
- 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; a written solicitation will not be issued. The solicitation number to be referenced is RFQ# W15QKN-07-T-0301. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-15. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate on a sole source basis with Polytronix Inc, 805 Alpha Drive, Richardson, TX 21046, under the authority of 10 U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1 (ii) (A) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This notice of intent is not a request for competitive proposals. The NAICS for this acquisition is 334419. The Government has the need for the following items: CLIN 0001, 130 each Liquid Crystal Displays (LCDs), Part Number AS-1532-01. Polytronix Inc is the sole source vendor for this procurement due to the parts compatibility with the Enhanced Portable Inductive Artillery Fuze Setter (EPIAFS). Delivery date of these items shall be 30 days ARO and shipping terms shall be F.O.B. Destination to US Army ARDEC Fuze Group, AMSRD- AAR-AEP-F (A), 2800 Powder Mill Road, Adelphi, MD 20783-1197. Inspection and Acceptance shall be performed at Destination. Provision 52.212-1, Instructions to Offerors ??? Commercial Items applies to this acquisition. Offeror is advised to include a completed copy of provision 52.212-3, Offeror Representations and Certifications ??? Commercial Items. The Defense Priorities and Allocations System (DPAS) rating for this acquisition is DO-C9. The following contract clauses shall be applicable to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial Items, 52.247-34, F.O.B. Destination, 52.246-1, Contractor Inspection Requirements, 52.246-15, Certificate of Conformance and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ??? Commercial Items as well as the following clauses by reference: 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332) and ARDEC 25 ??? Packing and Marking Requirements, which will be uploaded as an attachment. The referenced Provisions and Clauses can be found in full text at the following website: http://www.acqnet.gov. Offers are due by March 5, 2007, no later than 4pm. The solicitation Points of Contact are Cynthia L. Schoner, Contracting Officer, cindy.schoner@pica.army.mil and Christina Nigro, Contract Specialist, christina.nigro@pica.army.mil, Bldg. 9, Picatinny Arsenal, NJ, 07806-5000.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://procnet.pica.army.mil/dbi/Download/GoGetSolicitation.cfm?SolNum=W15QKN-07-T-0301)
- Record
- SN01234003-W 20070218/070216222954 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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