SOLICITATION NOTICE
36 -- FY 10 Spare part kits for the RG-31 MK5E Self Protection Adaptive Roller Kit (SPARK) Interface Bracket
- Notice Date
- 3/11/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- TACOM Contracting Center (TACOM-CC), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
- ZIP Code
- 48397-5000
- Solicitation Number
- W56HZVTARDEV06610
- Response Due
- 3/16/2010
- Archive Date
- 5/15/2010
- Point of Contact
- Jacqueline Adams, 586-282-8088
- E-Mail Address
-
TACOM Contracting Center (TACOM-CC)
(jacqueline.adams3@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. The combined synopsis and Request for Proposal (RFP) number is TARDEV06610. The NAICS code applicable to this acquisition is 332710. This is 100% set-aside for small business. Contractor must meet the requirements below in order to be eligible for award. GENERAL: The United States Army Tank and Automotive Research, Development and Engineering Center (TARDEC) in Warren, Michigan has a requirement for the following: 50 each Spare Part Kits for the RG-31 MK5E, Bracket Assembly. The kits must be built in accordance with Parent#13025214. Shipping requirements: 10 sets within 30 to 45 days after contract award, 10 sets within 60 to 75 days after contract award, and 30 sets within 90 days after contract award. Each kit shall be boxed,.5 inches thick, for overseas shipment. Contractor must be listed in the Central Contractor Registry prior to receiving an award. Refer to website www.ccr.gov for registration information. SOLICITATION PROVISIONS AND CONTRACT CLAUSES. The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.204-7, CCR Registration 52.211-4000 (TACOM), Marking of Shipment 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 16, 17, 18, 19, 21, 22, 29, 34) 52.232-33, Payment By EFT 52.232-4000, Contracting Officer's Authority 52.232-4007, Wide Area Work Flow (WAWF), Codes and Designated Acceptors 52.247-29, F.O.B. Origin 52.252-2, Clause Incorporated by Reference 52.9999-5001, State & Local Taxes The FAR and complete text of these clauses can be accessed at: http://farsite.hill.af.mil The following clause from the Defense Federal Acquisition Regulation (DFAR) applies to this synopsis/solicitation: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Items: 252.225-7001 252.232-7003 All packages must be marked with the contents and Tacom Contract/Order Number. Failure to properly mark all shipments may result in delayed payment and possible rejection of invoices and/or shipments.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a73cd906beddb802425b923b9356f8a6)
- Place of Performance
- Address: TACOM Contracting Center (TACOM-CC) ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI
- Zip Code: 48397-5000
- Zip Code: 48397-5000
- Record
- SN02089892-W 20100313/100311235239-a73cd906beddb802425b923b9356f8a6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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