SOLICITATION NOTICE
89 -- ICE for the Puerto Rico Army National Guard
- Notice Date
- 1/31/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 312113
— Ice Manufacturing
- Contracting Office
- USPFO for Puerto Rico, P.O. Box 34069, Fort Buchanan, PR 00934-4068
- ZIP Code
- 00934-4068
- Solicitation Number
- W912LR-13-R-0005
- Response Due
- 2/15/2013
- Archive Date
- 4/1/2013
- Point of Contact
- Kenneth Matos, (787) 277-7691
- E-Mail Address
-
USPFO for Puerto Rico
(kenneth.matos@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 FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Solicitation W912LR-13-R-0005 is issued as a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. Written documentation will not be issued for this quote. (iii) The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 13. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2001-14. It is the contractor's responsibility to be familiar with applicable clauses and provisions. (iv)This acquisition will be 100% small business set-aside. The NAICS code is 312113 with a small business size standard of 500 (v) The contractor shall provide all labor, tools, equipment, plant, material, and other items and services necessary to provide the following: Delivery of ICE (Subsistence) to Support the Puerto Rico Army National Guard at the Troop Issue Subsistence Activity, Camp Santiago Joint Maneuver Training Activity, Salinas, PR 00751 - Vendor shall be certify by the US Army VETCOM prior to submit their offer. (vi) n/a (vii) The date of deliveries shall be no later then 10 days ARO (After Receipt of Order) or sooner to Camp Santiago Joint Maneuver Training Center, Logistic Division, Building 100, Salinas, PR 00751 ; FOB Destination. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price factors considered. The following factors shall be used to evaluate offers: See Offer Evaluation Section - (xi) Clause 52.212-4, Contract Terms and Conditions - Commercial Items, is hereby incorporated by reference, (xii) Clause 52.212-5 (Deviation) Contract Terms and conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronics Funds Transfer - Central Contractor Registration, 52.247-34 F.O.B Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program --Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous Contracts and compliance Reports are hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to USPFO for Puerto Rico, Purchasing and Contracting Division, Attn: 2LT Kenneth Matos at (787) 277-7690, or e-mail to kenneth.matos.mil@mail.mil. Vendors can also hand carry all proposals to USPFO for Puerto Rico, Purchasing and Contracting Division, Building 540 Borinqueneer Road, Fort Buchanan, PR 00934. All offers are due by 14:00 PM EST, 15 February 2013. (xvii) For further information regarding this solicitation, contact 2LT Kenneth Matos, Contract Specialist @ phone (787) 277-7691. Collect calls will not be accepted, e-mail: kenneth.matos.mil@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA70/W912LR-13-R-0005/listing.html)
- Place of Performance
- Address: USPFO for Puerto Rico P.O. Box 34069, Fort Buchanan PR
- Zip Code: 00934-4069
- Zip Code: 00934-4069
- Record
- SN02976811-W 20130202/130131234506-93cdc12f600b7e268944078fc37434aa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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