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FBO DAILY ISSUE OF NOVEMBER 22, 2009 FBO #2920
SOLICITATION NOTICE

28 -- MANUFACTURE OF CONNECTOR BAR COMPONENT

Notice Date
11/20/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
336419 — Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
 
Contracting Office
RDECOM Contracting Center, Aberdeen Installation Contracting (RDECOM-CC), Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
 
ZIP Code
21005-3013
 
Solicitation Number
W91ZLK10TZIER
 
Response Due
11/25/2009
 
Archive Date
1/24/2010
 
Point of Contact
Shirley G. Ziervogel, 410-278-0871
 
E-Mail Address
RDECOM Contracting Center, Aberdeen Installation Contracting (RDECOM-CC)
(shirley.ziervogel@us.army.mil)
 
Small Business Set-Aside
Total Small Business
 
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; proposals are being requested and a written solicitation will not be issued. 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; quotes are being requested and a written solicitation will not be issued. The combined synopsis/ solicitation number is W91ZLK-10-T-ZIER. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-26. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 336399 and the Business Size Standard is 1,000. The Government contemplates award of a Firm-Fixed Price contract. Description of Requirement: CLIN 00012,340EachManufacturer of Connector Bar Component SCOPE OF WORK MANUFACTURE OF CONNECTOR BAR COMPONENT This component is an integral piece in a bar armor kit for the Husky vehicle platform and is reguired on an urgent basis. Delivery schedule is critical to the project. Contractor shall be required to fulfil the delivery requirements within the time constraints listed within this Scope of Work. A. MANUFACTURE 1) The contractor shall manufacture the CONNECTOR BAR components in accordance with (IAW) drawing 090715-029. The CONNECTOR BAR shall be comprised of all parts and components listed in Drawing Number 090715-029. a) For reference, the CONNECTOR BAR shall be manufactured from Aluminum Alloy 6061-T6 IAW ASTM B241 and Aluminum Alloy 6061-T6 ASTM B209. Optional Bar Stock where allowedm in drawing in lieu of plate material is ASTM B221. b) Contractors shall be ISO Compliant/ Certified c) Contractors shall include all material certs and inspection reports for all components 2) All edges and burrs shall be removed from all components. 3) Total quantity of 2340 each shall be produced and delivered to ADM, APG, MD 21010. B. FINISHES 1) The contractor shall paint all surfaces with Dupont Imron in accordance with MIL-DTL-53072, Color Tan 686 per MIL-DTL-53039. 2) Finish shall be included on all parts. C. DELIVERABLES 1) The Government requires partial shipments of the connector bars as they become available with a final delivery by Jan 10, 2010. Descriptive literature as specified in this Request for Quotation (RFQ) must be furnished as a part of the quotation and must be received before the time set for closing quotations. The literature furnished must be identified to show the item(s) to be provided meet the specifications outlined in the RFQ or meets the salient characteristics associated with the brand and part number listed. Failure of descriptive literature to show that the product(s) offered conform(s) to the specifications and other requirements will require determination of a technically unacceptable offer. Failure to furnish the descriptive literature before closing date of the RFQ will require determination that a proposal is technically unacceptable. The Government will also consider the quoted price as an indicator as to whether or not the offeror understands the commodity/equipment being solicited in this RFQ. Quotations with unbalanced pricing will result in a determination that a Quotation is technically unacceptable. Bidders are responsible for submitting bids, and any modifications or withdrawals, so as to reach the Government office designated in the Request for Quotations (RFQ) by the time specified in the RFQ. If no time is specified in the RFQ, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that bids are due. Any bid, modification, or withdrawal received at the Government office designated in the RFQ after the exact time specified for receipt of bids is late and will not be considered. 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation JUL 2009 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment SEP 2006 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies AUG 2009 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-16 Alt I IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 200&0 Alternate I DEC 2007 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-18 Place of Manufacture SEP 2006 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.225-7001 Buy American Act And Balance Of Payments Program JAN 2009 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings MAR 2006 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008 52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES (AUG 1987) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009) ALTERNATE I (APR 2002) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (MAY 2004) - ALTERNATE I (APR 2002) 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) 52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR 1984) 52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 252.204-7006 BILLING INSTRUCTIONS (OCT 2005) 252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009) (DEVIATION) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE III (MAY 2002) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 52.0223-4001, OSHA STANDARDS (OCT 1999) The Contractor must comply with all applicable OSHA standards WAWF REQUIREMENT As prescribed in DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, contractors shall submit payment requests and receiving reports using WAWF. WAWF is a secure web-based system for electronic invoicing, receipt and acceptance located at https://wawf.eb.mil. Contractors can register to use WAWF on the Internet for no charge and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award. WAWF training is provided at http://www.wawftraining.com/. This application allows contractor submittal and tracking of invoices and receipt/acceptance documents. Questions relating to system setup and training can be directed to the associated site help desks and the Army WAWF Help Desk which provides support for all users as follows. Questions can also be sent via email to: cco-ec-army-wawf-helpdesk@dfas.mil: The full text of FAR and DFAR references may be accessed electronically at this address: http://www.acqnet.gov/far/. The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to this solicitation and will be most advantageous to the Government, price and the ability of the proposed product to meet the salient characteristics associated with the Part Numbers listed. Products must be clearly identified by manufacturer, model number and shown to meet the salient characteristics. The technical evaluation will be a determination based on information furnished by the vendor and will be a determination as to equality of the product.The government is not responsible for locating or securing any information which is not identified in the offerors proposal. To ensure sufficient information is available, vendors must furnish as part of their proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the government to determine whether the product meets the salient characteristics of the requirement. Failure to furnish the descriptive literature before closing date of the RFQ will require determination that a proposal is technically unacceptable. The Government will also consider contractors price as an indication that the offeror understands the type of supply/service the Government is soliciting for purchase. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations and supporting documents must be signed, dated and received by 11:00 AM EST on 25 November 2009 via fax at 410-306-3767 or email to shirley.ziervogel@us.army.mil at the US Army RDECOM Contracting Center, Aberdeen Installation Contracting Division, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD, 21005-3013. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR. For questions concerning this Request for Quotation contact Shirley Ziervogel via email at shirley.ziervogel@us.army.mil. NO TELEPHONE REQUESTS WILL BE HONORED
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/77d08031ec7bf6ca6b49a69eb37a312d)
 
Place of Performance
Address: RDECOM Contracting Center, Aberdeen Installation Contracting (RDECOM-CC) Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD
Zip Code: 21005-3013
 
Record
SN02008390-W 20091122/091120235926-77d08031ec7bf6ca6b49a69eb37a312d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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