MODIFICATION
10 -- Laser Engraving Instrumentation Systems
- Notice Date
- 3/12/2013
- Notice Type
- Modification/Amendment
- NAICS
- 332994
— Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J-13-R-0031
- Response Due
- 3/15/2013
- Archive Date
- 5/11/2013
- Point of Contact
- Mark Stevens, 309-782-2082
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(mark.d.stevens@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- ADDITION OF ATTACHMENT 3, QUESTIONS AND ANSWERS ******************************************************* 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/solicitation number is W52P1J-13-R-0031. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-65. The Government contemplates award of a Firm-Fixed-Price (FFP) Purchase Order for four (4) Laser Engraving Systems in accordance with the attached Statement of Work dated 4 March 2013 (Attachment 1). This solicitation is set aside for Small Business. The North American Industry Classification System (NAICS) Code is 332994 and the Small Business Size Standard is 1,000 employees. Purchasing of these systems will be in accordance with this solicitation, Attachment 1 (Statement of Work), Attachment 2 (Addendum) and using FAR Part 13. Delivery is required within sixty (60) days of award. Inspection and acceptance will be at destination and delivery is FOB Destination. Final completion/destination shall be to: (W90UQL) XR W4GG RI SARET ILSC EQ, Building 339, Whitmore Avenue, Rock Island Arsenal, IL 61299. DESCRIPTION OF THE REQUIREMENT: CLIN 0001: Laser Engraving System, in accordance with Attachment 1 (Statement of Work/Specifications); Quantity: Four (4) Each (EA); System Unit Price:____________ Total Amount:______________ The following provisions and clauses apply to this acquisition: a. 52.212-1, Instructions to Offerors-Commercial Items b. 52.212-2, Evaluation - Commercial Items SEE ADDENDUM c. 52.212-3, Offeror Representations and Certifications - Commercial Items (DEC 2012) - Alternate I (APR 2011) SEE ADDENDUM d. 52.212-4, Contract Terms and Conditions - Commercial Items e. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following additional FAR/DFARS clauses cited in this clause are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006) - Alternate I (OCT 1995) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Set-Aside 52.219-8, Utilization of Small Business Concerns 52.219-13, Notice of Set-Aside Orders 52.219-14, Limitations on Subcontracting 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers With Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.223-18, Encouraging Contractor Policies to Ban Tex Messaging While Driving 252-225-7001, Buy American and Balance of Payments Program (used in replacement of 52.225-1) 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration f. 252.212-7000, Offeror Representations and Certifications - Commercial Items g. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items The following additional FAR/DFARS clauses cited in this clause are applicable: 52.203-3, Gratuities 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 252.225-7012, Preference for Certain Domestic Commodities 252.227-7015, Technical Data - Commercial Items 252.227-7037, Validation of Restrictive Markings on Technical Data 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.243-7002, Requests for Equitable Adjustment 252.247-7023, Transportation of Supplies by Sea 252.247-7024, Notification of Transportation of Supplies by Sea Proposals must be dated and received by the Army Contracting Command - Rock Island (ACC-RI), Direct Fire Munitions Branch (CCRC-AF), 1 Rock Island Arsenal, Rock Island, IL 61299 via e-mail no later than March 15, 2013 at 12:00 PM (noon) CST. Proposals shall come to the attention of Mr. Mark Stevens, e-mail mark.d.stevens.civ@mail.mil. Any questions regarding this acquisition shall be addressed to Mr. Stevens via e-mail mark.d.stevens.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/323f48ee34df58554a9e2a6854f1932f)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) ATTN: AMSAS-AC, Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN03009622-W 20130314/130312234709-323f48ee34df58554a9e2a6854f1932f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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