SOLICITATION NOTICE
66 -- HYDROGEN GENERATOR
- Notice Date
- 1/16/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- ACC-APG - Edgewood, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
- ZIP Code
- 21010-5424
- Solicitation Number
- W911SR-14-HGENERATOR
- Response Due
- 1/22/2014
- Archive Date
- 3/17/2014
- Point of Contact
- Arnita Tunstall, (410) 436-3139
- E-Mail Address
-
ACC-APG - Edgewood
(arnita.tunstall.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 combined synopsis/solicitation W911SR-14- HGENERATOR is issued as a Request For Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-72. The Government intends to award a single award, Firm Fixed Price Contract for Parker Balston Hydrogen Generator. The solicitation is limited to the Parker Balston Hydrogen Generator brand listed below under the authority of FAR 6.302-1. Any offeror proposing other than the brand name items identified below will not be considered for award. Offerors are required to provide a copy of their representation and certifications as required by FAR clause 52.212-3. The NAICS code for this solicitation is 334516 and the size standard is 500 employees. This combined synopsis/solicitation is issued as a 100% Small Business Set Aside and is limited to those offerors proposing to supply the Parker Balston Hydrogen Generators identified below. DESCRIPTION OF ITEMS/STATEMENT OF WORK Contract Line Item Numbers (CLINs): CLIN 0001: Parker Balston Hydrogen Generators, Manufacturer P/N: H2PEM-510-AWF, Quantity: 4 Shipping/Packaging: Contractor shall utilize standard commercial packaging. FOB is Destination to: Inspection/Acceptance: Inspection and Acceptance will be at Destination by authorized ECBC government personnel, and is limited to kind, count, and condition. Delivery Schedule: Delivery schedule is 60 days after award of contract Attn: Jason Adamek U.S. Army RDECOM RDCB-DEE 4301 Otto Rd 410-436-2839 APG, MD 21010 CLAUSES 52.211-15, Defense Priority and Allocation Requirements52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (the following clauses within this clause apply: 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, 52.232 33) 52.232-39 Unenforceability of Unauthorized Obligations 52.247-34 FOB Destination 52.247-35 FOB Destination, within consignee's premises 52.247-48 FOB Destination-Evidence of Shipment 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm (End of clause) 252.203-7000 Requirements relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.211-7003 Item Identification and Valuation (only applicable to items with a unit price over $5,000) 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7012 Preference for Certain Domestic Commodities 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.243-7001 Pricing of Contract Modifications 252.232-7006 Wide Area WorkFlow Payment Instructions (clause fill-ins to be provided on award) 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 PROVISIONS 52.204-7 System for Award Management 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use 52.212-1 Instructions to Offerors-Commercial Items 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm (End of clause) 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.215-7007 Notice of Intent to Resolicit 252.215-7008 Only One Offer 252.225-7000 Buy American - Balance of Payments Program Certificate The Defense Priorities and Allocations System (DPAS) rating for this effort is DO-C9. Any offeror proposing other than the Parker Balston Hydrogen Generators identified above will be considered unacceptable and will not be considered for award. Any offeror proposing Parker Balston Hydrogen Generators that do not meet the specifications identified in this solicitation will be considered unacceptable and will not be considered for award. All offerers are required to state whether they can or cannot meet the Government's delivery schedule. Award will be made to the Small Business offeror whose proposal provides the item identified above that is capable of meeting all solicitation requirements and represents the lowest total evaluated price. The total evaluated price will be based on the total price for CLIN 0001. The Government anticipates utilizing price analysis in determining the proposed prices fair and reasonable. The Government reserves the right to request other than cost and pricing data and conduct cost analysis should it be needed to determine the proposed price fair and reasonable. All proposals shall be sent via e-mail to Ms. Arnita Tunstall, arnita.tunstall.civ@mail.mil by 2:00 p.m. EST on Wednesday, 22 January 2014.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/57daf656aa981c60fd7c3fc99fca282a)
- Place of Performance
- Address: ACC-APG - Edgewood ATTN: AMSSB-ACC-E, 5183 Blackhawk Road Aberdeen Proving Ground MD
- Zip Code: 21010-5424
- Zip Code: 21010-5424
- Record
- SN03269115-W 20140118/140116234247-57daf656aa981c60fd7c3fc99fca282a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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