SOLICITATION NOTICE
58 -- MOLD FOR HARRIS BATTERIES
- Notice Date
- 8/25/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811490
— Other Personal and Household Goods Repair and Maintenance
- Contracting Office
- Bogota Branch (PARC Americas 410th CSB), KO Directorate of Contracting, Unit 5136 US Embassy Colombia, APO, AA 34038-0008
- ZIP Code
- 34038-0008
- Solicitation Number
- W913FT11T00TBD
- Response Due
- 8/29/2011
- Archive Date
- 10/28/2011
- Point of Contact
- ASTRID PARDO, 5713832386
- E-Mail Address
-
Bogota Branch (PARC Americas 410th CSB)
(pardoaj@tcsc.southcom.mil)
- Small Business Set-Aside
- N/A
- 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. Description of Requirement: The US MILGRP Bogota, Colombia requires the following items: ITEMQUANTITYDESCRIPTION 11Plastic mold and design for Harris Battery-size high 127milimeters-width 112milimeters, deep 62milimeters 240ABS injected plastic cases or other synthetic material which keeps its properties in normal use conditions 3400D type lithium battery 440Integrated Energy regulated circuit for intern protection adaptable to lithium cells to allow power regulation and voltage. 580Battery connector female plug with 4 holes and 2 ventilation holes 61Plastic mold connector 75Tropicalizer or Dielectric- Substance or chemical compound for the re-covering of block cells D type that fulfill the following characteristics: 1.Compacting 2.Avoid humidity and short circuits 3.Do not waste the battery in the storage phase Should be not toxic, Not volatile with the environment, When smelled, that the smell not be characteristic to toxic chemicals, That the mixture of the " tropicalizer" be carried out with a maximum of two components, The formula should be annexed with the percentages and quantities of the preparation, Technical chart should be annexed from the chemical compound. 81Nickel sheet( nickel: 99.98) size width 3.5 mm+/-0.5 mm, length 315 mts per kilo thickness 0.127 mm +/- 0.02 mm, weight 907.29 grams 91Shrink packaging 1010Carton packaging box 111Technical project Engineer advisor INSTRUCTIONS TO OFFERS C.1.0. SCOPE: US MILGRP requires the delivery of all items and quantities listed not later by 16 Sep 2011 no partial deliveries. C.1.1. SPECIFIC TASKS: The Contractor shall furnish all supplies and deliver them to the ARMY Mission U.S. MILGRP Aeropuerto el Dorado nueva zona aduanera hangar 18 puerta 6 via Catam Bogota, Colombia for inspection and acceptance. C.2.0. INVOICE: Within Colombia: Deliver/submit an Original invoice and a completed and signed DD250 to the USMILGRP Payment Office at one of the below addresses: Billing Address: Calle 24 Bis 48-50 (Post # 1) US Embassy USMILGRP - Contracting Office Attn: Tatiana Suarez BOGOTA, COLOMBIA TEL: 011-571-383-2601 Invoices will be received ONLY on Tuesdays from 10:00am thru 12:00 pm by Tatiana Suarez Ext 2765. Outside of Colombia: Scan the documents (invoice and DD250 form) and send them by e-mail to: tatiana.suarez.co@tcsc.southcom.mil You must distribute copies of these completed forms as follows: 1) Contract File: Receiving Report will be received by: Juan Camilo Murcia Email: murciajc@tcsc.southcom.mil 2) Paying Office & Resource Management Office (RMO): Receiving Report will be received by: Tatiana Suarez Email: Tatiana.suarez.co@tcsc.southcom.mil The Contractor shall submit its invoice to the Contracting Officer every four weeks during contract performance and a final invoice upon completion of the contract. Back-up documentation, to include signed delivery receipts, shall be included with the invoices. Invoices shall be submitted in English and billed in Dominican Pesos (DOP). C.3.0 POINT OF CONTACT: C.3.1. The Contracting Office point of contact is: murciajc@tcsc.southcom.mil; Domestic Offeror must be registered in the Central Contractor Registration (CCR) data base before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov and Wide area WorkFlow. *All quotes must be received by 29 AUG 2011 9:00 am CST Basis of Award: Award will be made to the offeror offering the lowest evaluated price for items. The selected Offeror must comply with the following commercial item terms and condition, which are incorporated here by reference: FAR 52.212-1. -- Instructions to Offerors -- Commercial Items.; FAR 52.212-3. -- Offeror Representations and Certifications -- Commercial Items.; FAR 52.212-4. Contract Terms and Conditions -- Commercial Items. FAR 52.212-5. CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION); FAR 52.222-50. -- Combating Trafficking in Persons.; FAR 52.223-18. -- Contractor Policy to Ban Text Messaging While Driving.; FAR 52.225-14. -- Inconsistency Between English Version and Translation of Contract.; FAR 52.229-6. -- Taxes -- Foreign Fixed-Price Contracts.; FAR 52.232-18. -- Availability of Funds.; FAR 52.233-3. -- Protest After Award.; FAR 52.233-4. -- Applicable Law for Breach of Contract Claim.; FAR 52.252-1. Solicitation Provisions Incorporated by Reference.; FAR 52.252-2. -- Clauses Incorporated by Reference.; FAR 52.252-6. -- Authorized Deviations in Clauses..DFARS 252.201-7000. Contracting Officer's Representative.; DFARS 252.203-7000. Requirements Relating to Compensation of Former DoD Officials.; DFARS 252.203-7002. Requirement to Inform Employees of Whistleblower Rights. DFARS 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 252.225-7041. Correspondence in English.; DFARS 252.225-7042. Authorization to Perform.; DFARS 252.229-7000. Invoices Exclusive of Taxes or Duties.; DFARS 252.232-7003. Electronic Submission of Payment Requests and Receiving Reports.; DFARS 252.232.7008. Assignment of Claims (Overseas).; DFARS 252.232.7010. Levies on Contract Payments.; DFARS 252.233-7001. Choice of Law (Overseas).; DFARS 252.243-7001. Pricing of Contract Modifications.. FAR 52.219-4. 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/09f4acbfb6970d8ff85b8209db908519)
- Place of Performance
- Address: Bogota Branch (PARC Americas 410th CSB) KO Directorate of Contracting, Unit 5136 US Embassy Colombia APO AA
- Zip Code: 34038-0008
- Zip Code: 34038-0008
- Record
- SN02549277-W 20110827/110825235613-09f4acbfb6970d8ff85b8209db908519 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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