SOLICITATION NOTICE
39 -- Igloo Ramps
- Notice Date
- 9/20/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- ACC-RSA-LEAD - (SPS), ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
- ZIP Code
- 17201-4152
- Solicitation Number
- W911N2-13-T-LB09
- Response Due
- 9/26/2013
- Archive Date
- 11/19/2013
- Point of Contact
- Laura Buehler, 7172679617
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(laura.j.buehler.civ@mail.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. 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 Small Business size standard for this code is 500 employees. 0001. Contractor to furnish all labor, materials, equipment and resources necessary to fabricate aluminum ramp assemblies (30 in x 60 in), as per attached drawing M1918. Load capacity is 10,000 pounds. Diamond plate aluminum surface tread. Material - 6061-T6 aluminum. 2 each 0002. Contractor to furnish all labor, materials, equipment and resources necessary to fabricate aluminum ramp assemblies (36 in x 60 in), as per attached drawing M1919. Load capacity is 10,000 pounds. Diamond plate aluminum surface tread. Material - 6061-T6 aluminum. 4 each 0003. Contractor to furnish all labor, materials, equipment and resources necessary to fabricate aluminum ramp assemblies (18.62 in x 52 in), as per attached drawing M1920. Load capacity is 10,000 pounds. Diamond plate aluminum surface tread. Material - 6061-T6 aluminum. 4 each All items shall be delivered FOB Destination to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jul 2013) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jul 2013) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 2013) (Deviation) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) FAR 52.219-28 Post-Award Small Business Program Representation (Jul 2013) FAR 52.222-3 Convict Labor (Jun 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (Mar 2012) FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Mar 2007) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2010) FAR 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010) FAR 52.222-50 Combating Trafficking in Persons (Feb 2009) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.225-1 Buy American Act-Supplies (Feb 2009) FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Jul 2013) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.247-34 F.o.b. Destination (Nov 1991) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) FAR 52.252-5 Authorized Deviations in Provisions (Apr 1984) FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights (Jan 2009) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (Dec 2012) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (Jun 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7001, Pricing of Contract Modifications (Dec 1991) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea (May 2002) Alt III Point of Contact: Contract Specialist: Laura Buehler, Phone: (717)267-9617, FAX: (717)267-9834, e-mail Laura.J.Buehler.civ@mail.mil. Contracting Officer: Joanna Rodriguez, Phone: (717)267-5620, e-mail Joanna.L.Rodriguez.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. 6) Quotes must be valid for a period of 30 days after closing date. Response time - Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 A.M. Eastern Standard Time on 26 Sep 13. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/bdea7692fe3738c741f1d499e85c424d)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN03197678-W 20130922/130921000008-bdea7692fe3738c741f1d499e85c424d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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