SOLICITATION NOTICE
99 -- Please See Attachment.
- Notice Date
- 12/12/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- RCS2B3Z2M20586
- Response Due
- 12/15/2011
- Archive Date
- 2/13/2012
- Point of Contact
- Hans W.Jacobson, 309-782-2480
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(hans.w.jacobson.civ@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. RCS2B3Z2M20586 A. GENERAL INFORMATION C3-RC, Bldg 62, Rock Island, IL has a requirement for Savi-Data Rich Tags. This is a streamlined combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This notice constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote. This Firm Fixed Priced procurement will be awarded under Simplified Acquisition Procedures and on an "all-or-none" basis. 1.DESCRIPTION/QTY: ItemDescriptionQTYU/IUnit PriceExtended Price 1Savi- ISO 18000-7, Data Rich Tag with Low Frequency Support1800EA 2Shipping1LT 3Grand Total 2.BRAND NAME OR EQUAL: Product request is for the exact item "or it's equal "of the requested items to be considered acceptable. 3.SHIPPING: Direct shipment is to the following Address: CTF Spartan, HHC 31BCT Kandahar Air Field, Afghanistan APO AE 09355 MKF: SSG Yeboah Martinson FOB: Kandahar Air Field 4. QUOTES ARE DUE 15 December 2011 @ 10:00 AM CST. QUOTES RECEIVED AFTER DUE DATE WILL NOT BE USED IN AWARD SELECTION PROCESS. This procurement will be awarded under Simplified Acquisition Procedures. 5. NOTES: a.Supplies are for delivery FOB destination. b.Required delivery NLT 30 days after award. c.Award will be made on a lowest priced technically acceptable approach and in the best interest of the Government. d.Provide GSA, Tax ID, Cage Code, & DUNS with your quote. e.Payments will be processed through Wide Area Work Flow. f."No Bid" responses are accepted. g.Contractor is liable for the ACCURACY of submitted quote(s) and for any incurred costs if quote(s) was submitted erroneously. B. CONTRACT TERMS AND CONDITIONS: THE FOLLOWING PROVISIONS INCORPORATED BY REFERENCE APPLY: 52.232-33Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.milFEB 1998 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. MAR 2008 THE FOLLOWING CLAUSES ARE INCORPORATED BY FULL TEXT: 952.201-0001 OMBUDSMAN (NOV 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC-A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the C3 Ombudsman at: HQ, Army Field Support Command ATTN: AMSAS-GCB Rock Island, IL 61299 Phone: (309)782-7287 Facsimile: (309)782-8469 (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, contract, delivery order, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause) 52.211-6 Brand Name or Equal (Aug 1999) a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. 952.232-0005 (C3) Wide Area Work Flow Instructions (Full instructions will be provided at time of award) Jul 2010 952.225-0019 Commodity Shipping Instructions (Afghanistan) (Full instructions will be provided at time of award) JUL 2011 952.225-0006 (JCC-I/A) Contract Delivery Requirements (Full instructions will be provided at time of award) MAR 2009 952.225-0006 CONTRACT DELIVERY REQUIREMENTS SHIPPING INSTRUCTIONS a. REQUIRED DELIVERY DATE: NLT 30 Days after award b. CONTRACTOR DELIVERY LOCATION: MKF: SSG Yeboah Martinson DODACC: WG6501 UNIT: CTF Spartan, HHC 31BCT Kandahar Air Field, Afghanistan APO AE 09355 SSA: Supply Support Activity Bldg 501 Kandahar Air Field Afghanistan APO AE 09355 DODACC: W91DX3 c. POC RESPONSIBLE FOR INSPECTION & ACCEPTANCE (DD 250) NAME: SSG Yeboah Martinson PHONE NO.: N/A EMAIL: martinson.yeboah@afghan.swa.army.mil d. FINAL DELIVERY DESTINATION: Same as paragraph b. e. POINT-OF-CONTACT AT FINAL DESTINATION: Same as paragraph c. f. REQUIRING ACTIVITY: CTF Spartan, HHC 31BCT Kandahar Air Field, Afghanistan APO AE 09355 C. POINT OF CONTACT: Responses to this notice shall be provided in writing via e-mail to: Hans W Jacobson, at hans.w.jacobson.civ@mail.mil and or cynthia.j.pleasant.civ@mail.mil. All responses shall be received via email, which is the preferred method. D. ATTACHMENTS: None
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/af7145e1d85a8bb68675873d04d9391d)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) ATTN: AMSAS-AC, Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN02637516-W 20111214/111212234226-af7145e1d85a8bb68675873d04d9391d (fbodaily.com)
- Source
-
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