AWARD
73 -- KITCHEN EQUIPMENT PLEASE SEND ALL INQUIRIES BY E-MAIL TO: fredesvin.quintana@us.army.mil
- Notice Date
- 9/30/2010
- Notice Type
- Award Notice
- NAICS
- 423440
— Other Commercial Equipment Merchant Wholesalers
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W90EG5-0208-2002A
- Response Due
- 9/27/2010
- Archive Date
- 11/26/2010
- Point of Contact
- Fredesvin Quintana, 1(253)512-8309
- E-Mail Address
-
USPFO for Washington
(fredesvin.quintana@wa.ngb.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- 10-P-0123
- Award Date
- 9/28/2010
- Awardee
- SMITH & GREENE COMPANY (052581469)<br> 19015 66TH AVE S<br> KENT, WA 98032-1154
- Award Amount
- $142,046.15
- Line Number
- ALL
- Description
- This is a combined synopsis/solicitation for supplies 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. This requirement is issued as a request for quote (Reference number W90EG502082002A). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-44 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20100623. It is the contractors responsibility to become familiar with applicable clauses and provisions. This solicitation is UNRESTRICTED. The date, time and request for quote offers are due by: 3:00 P.M. local time on 27 SEPT 2010 to fredesvin.quintana@us.army.mil THIS IS A RE ISSUE OF PREVIOUS SOLICTATION W90EG5-0208-2002 This requirement is for the following items: CLIN 0001- SEE ATTACHED LISTING OF EQUIPMENT $_________________ TOTAL COST FOR EQUIPMENT NOTE: CONTRACT WILL BE AWARDED TO THE VENDOR THAT CAN PROVIDE PRICES FOR ALL THE ITEMS. ALL OR NONE. CLIN 0002 $_________________ DELIVERY DELIVERY MUST BE MADE WITHIN 60 DAYS FROM THE DATE OF AWARD CLIN 0003 $_________________ COST OF UNPACKING AND REMOVAL OF PACKING WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7 Central Contractor Registration. FAR 52.211-6 Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities). FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be lowest price and technically acceptable of all items ALL OR NONE. FAR 52.212-3 Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. FAR 52.212-4 Contract Terms and Condition-Commercial Items. FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply: FAR 52.219-6 Notice of Total Small Business Set-Aside (if applicable); FAR 52.219-28 Post Award Small Business Representation (if applicable); FAR 52.222-21 Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (Services Only); FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-99 (DEV) Notification of Employee Rights under the National labor Relations Act, (Only if over $100K); FAR 52.225-1 Buy American Act Supplies - Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.226-6 Promoting Excess Food Donations to Nonprofit Organizations (Food Services over 25k); FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36 Payment by Third Party; FAR 52.237-7 Indemnification and Medical Liability Insurance, (Applicable only for medical contracts); FAR 52.253-1 Computer Generated Forms (when contractor is required to submit data). DFARS 252.204-7004 Required Central Contractor Registration (CCR), Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/. DFARS 252.211-7003 Item Identification and Valuation. DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable). DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable). DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF instructions provided at time of award). DFARS 252.243-7002 Request for Equitable Adjustment (when applicable). DFARS 252.246-7000 Material Inspection And Receiving Report. DFARS 252.247-7023 Transportation of Supplies by Sea, Alternate III.
- Web Link
-
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- Record
- SN02303333-W 20101002/100930235820-1b0ebac61422e839c5ae282d66ff5fe9 (fbodaily.com)
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