Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 07, 2007 FBO #1927
SOLICITATION NOTICE

25 -- TARP AND BOW KITS

Notice Date

3/5/2007
 

Notice Type

Solicitation Notice
 

NAICS

332996 — Fabricated Pipe and Pipe Fitting Manufacturing
 

Contracting Office

TACOM - Warren Acquisition Center, ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
 

ZIP Code

48397-5000
 

Solicitation Number

TARDEV04707
 

Response Due

3/6/2007
 

Archive Date

5/5/2007
 

Small Business Set-Aside

Total Small Business
 

Description

I. INTRODUCTION. A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Parts 12.6 and 13, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. B. The combined synopsis and Request for Quotation (RFQ) number is: TARDEV04707 C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- Fac 2005-15, Effective 12 Feb 2007 D. 100% Small business set aside is being used. The NAICS code applicable to this acquisition is 332996 Fabricated Pipe and Pipe Fitting, corresponding to a size standard of 500 employees for small business qualification. E. Basis for award  Award shall be made to the responsible offeror having the lowest price, and meet the delivery schedule below. II. GENERAL. A. The United States Army Tank and Automotive Research, Development and Engineering Center (TARDEC) in Warren, Michigan has a requirement for the following DRAWINGS CAN BE ACCESSED ON PROCNET: http://contracting.tacom.army.mil/installsupport/installationsupport.htm TARP & BOW KITS: 500 PCS. P/N 12502038-001 (Complete to print and painted) 1,500 PCS P/N 12502038-003 (Complete to print and painted) 1,000 PCS. P/N 12502038-004 (Complete to print and painted) 1,800 PCS P/N 12502039-013 900 PCS P/N 125022039-14 300 PCS P/N 12420275 Must be able to meet the following delivery schedule in order to receive award: 1,800 PCS P/N 12502039-013 4 WEEKS A.R.O. 900 PCS P/N 125022039-14 4 WEEKS A.R.O. 300 PCS P/N 12420275 4 WEEKS A.R.O. 500 PCS. P/N 12502038-001 (Complete to print and painted) 6 WEEKS A.R.O 1,500 PCS P/N 12502038-003 (Complete to print and painted) 6 WEEKS A.R.O 1,000 PCS. P/N 12502038-004 (Complete to print and painted) 6 WEEKS A.R.O B. Submittal Instructions. Quotations shall be submitted electronically to john.sarti@tacom.army.mil Quotations shall be in English (American Standard) language and denominated in U.S. dollars. Quotations shall also include shipping (FOB Destination) and best delivery schedule . Ship to: US ARMY TACOM LCMC 6501 EAST 11 MILE RD BUILDING 200D / MS 234 WARREN, MI 48397-5000 In the event that we select your quotation for award, we will send out a contract incorporating the above terms & conditions, and particulars of your quotation. TACOM reserves the right to seek clarification on any aspect of your quotation. C. This acquisition is unrated under the Defense Priorities and Allocations System (DPAS). D. Quotation must be received by TACOM no later than 3:30 P.M EST, 6 March 2007. Email quotations to john.sarti@tacom.army.mil . Contractors must be listed in the Central Contractor Registry prior to receiving an award. Refer to website www.ccr.gov for registration information. E. Questions are requested via email, addressed to John Sarti, at john.sarti@tacom.army.mil . III. SOLICITATION PROVISIONS AND CONTRACT CLAUSES. The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.204-7, CCR Registration 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. (Items 5, 14, 15, 16, 17, 18, 19, 20, 26, 31) 52.229-1, State and Local Taxes 52.232-33, Payment by EFT 52.232-4004, Prompt Payment 52.247-34, F.O.B. Destination 52.252-2, Clause Incorporated by Reference 52.9999-4300, Marking of Shipment The FAR and com plete text of these clauses can be accessed at: http://deskbook.dau.mil/jsp/default.jsp. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Items: 252.225-7016 with ALT I 252.225-7036 252.232-7003 252.247-7023 with ALT III
 

Place of Performance

Address: TACOM - Warren Acquisition Center ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI

Zip Code: 48397-5000

Country: US
 

Record

SN01243964-W 20070307/070305220800 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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