SOLICITATION NOTICE
31 -- Bearing, Ball, Duplex - 14 each 3110-01-192-5541/ PN222-342-420-101
- Notice Date
- 8/1/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332991
— Ball and Roller Bearing 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
- W912NW-13-T-0202
- Response Due
- 9/2/2013
- Archive Date
- 9/30/2013
- Point of Contact
- Rendell Long, 361-961-6489
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(rendell.l.long.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. Line 0001 Bearing, Ball, Duplex - 14 each 3110-01-192-5541/ PN222-342-420-101 The solicitation is an RFQ. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO MR. RENDELL LONG, PHONE: 361-961-6489, EMAIL: Rendell.l.long.civ@mail.mil. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED 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 1 September 2013 (Central Standard Time) at 4pm. Offers may be emailed to Rendell.l.long.civ@mail.mil at CCAD Contracting Office 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; Quotes must be submitted electronically Contracting Office Address: ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170 Place of Performance: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX 78419-6170 US Point of Contact(s): Rendell Long, 361-961-6489
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/4d47d7561146c5f65a1fef36ef122b33)
- 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
- SN03133988-W 20130803/130801235256-4d47d7561146c5f65a1fef36ef122b33 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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