SOLICITATION NOTICE
53 -- Corpus Christi Army Depot Steel Shot Peen Requirement
- Notice Date
- 4/25/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327991
— Cut Stone and Stone Product Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W45N7V303001GZ-1
- Response Due
- 5/10/2013
- Archive Date
- 6/24/2013
- Point of Contact
- Deno A Stamos, 361-961-3920
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(deno.a.stamos.civ@mail.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. Solicitation/Purchase Request number W45N7V-3030-01GZ-1 is issued as a Request for Quote (RFQ). This is a 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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is Full and Open Competition. The NAICS Code for this synopsis/solicitation is 327991, Size Standard 500 employees. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-66, effective 28 Feb 2013. The Government intends to award one contract with four (4) contract line item number (CLIN's) as follows: 0001 Steel Shot Peen, ASR70--- 8,000 lbs Price per Pound______ 0002 Steel Shot Peen, ASR170-8,000 lbs Price per Pound______ 0003 Steel Shot Peen, ASR230----8,000lbs Price per Pound______ 0004 Steel Shot Peen, ASR330---4,000 lbs Price per Pound______ All shot media must meet specifications AMS2431/1E. (MIL-S-13165C & AMS-S-13165A) and each pallet must have its own certification with it. All four products must be delivered to the Corpus Christi Army Depot, Corpus Christi, Texas every three months beginning approximately 21 days after receipt of order. Desired period of performance: 17 MAY 2013 to 16 MAY 2014 FOB: Destination. Inspection and acceptance: Destination. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov. The following provisions and clauses apply to this procurement: FAR 52.204-7: Central Contract Registration; FAR 52.207-4: Economic Purchase Quantity - Supplies FAR 52.212-1: Instructions to Offerors-Commercial Items; FAR 52.212-2: Evaluation -- Commercial Items (Technical Compliance, Price) 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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ] FAR 52.252-1: Solicitation Provisions Incorporated by Reference; FAR 52.252-2: Clauses Incorporated by Reference DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000: Disclosure of Information DFARS 252.204-7003: Control of Government Personnel Work Product DFARS 252.204-7004 Alt A: Central Contract Registration DFARS 252.204-7008: Export-Controlled Items DFARs 252.212-7001: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001,252.232-7003, 252.247-7023, 252.247-7023 Alt I] DFARS 252.243-7001: Pricing of Contract Modifications CCAD 252.232-40: Army Electronic Invoicing Instruction CCAD 52.0013-4002: Reimbursable Transportation CCAD 52.0013-4004: Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010: State and Local Taxes CCAD 52.0013-4014: No Quote Preference CCAD 52.0013-4021: Request for Federal Supply Schedule Information CCAD 52.0013-4023: Time of Delivery CCAD 52.0013-4024: All or None CCAD 52.0013-4025: Catalog Price List CCAD 52.0233-4000: AMC-Level Protest Program NOTE TO OFFERORS: Respond to entire request as it contains important information used to evaluate quotes. Failure to include all required documentation/information may render your offer unresponsive. The offer, fill-in's, agreement, published price lists, technical literature, etc. may be sent to: Mr. Deno A. Stamos @ deno.a.stamos.civ@mail.mil Phone # 361-961-3920 and/or Ms. Figen Long at Figen.long.civ@mail.mil Phone #361-961-0123 Please reference the RFQ number of all documentation. Please submit a copy of any price list to support prices quoted. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 10 May 2013 (Central Standard Time) at 4:00pm. Offers may be emailed to Deno.a.stamos.civ@mail.mil or mailed to CCAD Contracting Office, ATTN: Mr. Deno Stamos, 10221 Ave E, Bldg 1770, Corpus Christi, TX 78419-5211,
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/fd14a1dd7baacc4b6484580868e3135a)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03045550-W 20130427/130425234557-fd14a1dd7baacc4b6484580868e3135a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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