SOLICITATION NOTICE
77 -- BRASS INSTRUMENTS
- Notice Date
- 8/21/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339992
— Musical Instrument Manufacturing
- Contracting Office
- MICC - Fort Bliss, Directorate of Contracting, Attn: ATZC-DOC, Building 2021, Club Road, Fort Bliss, TX 79916-6812
- ZIP Code
- 79916-6812
- Solicitation Number
- W911SG-14-T-9263
- Response Due
- 9/4/2014
- Archive Date
- 10/20/2014
- Point of Contact
- Natalia Lerma, 915-568-3906
- E-Mail Address
-
MICC - Fort Bliss
(natalia.lerma@us.army.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 solicitation number is W911SG-14-T-9263 and is issued as a request for proposal. Brass Instruments must be provided by a single vendor. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-59 dtd May 10, 2012. This requirement is 100% set aside for small businesses. The North American Industry Classification System (NAICS) Code for this requirement is 339992 Musical Instruments with a corresponding Small Business Size standard of 500 employees. The Mission Installation Contracting Command Fort Bliss, TX 79916 intends to award a firm-fixed price type contract. Requirements are as follows: **PLEASE SEE ATTACHED DOCUMENT FOR LIST** Delivery shall be F.O.B Destination to Fort Bliss, TX 79916 and is required for the following date: TO BE DETERMINED. The following clauses apply to this acquisition: FAR 52.204-7, System for Award Management FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 25.209-10, Prohibition on Contracting With Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors, Commercial Items 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 Deviation FAR 52.219-6, Notice Of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR52.222-3, Convict Labor FAR52.222-19, Child Labor -- Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving FAR 52.225-3, Buy American Act FAR 52.225-3 Alt III, Buy American Act FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-1, Payments FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award, FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004 Alt A, System for Award Management Alternate A DFARS 252.209-7993, Reps. by Corp. regarding an unpaid delinquent tax liability DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7001, Buy American Act- Balance Of Payments Program DFARS 252.225-7036, Buy American Act-Free Trade Agreements-Balance and Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea (APR 2014) Alternate II The full text of these provisions and clauses may be obtained by accessing http://www.acq.osd.mil/dpap/dars/index.html or http://www.arnet.gov The following Local Clause also applies: 5152.233-4000, AMC-Level Protest Program (Nov 2008) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. (End of Provision) The offeror must be actively registered in the System for Award Management Registration to be considered for award. The website is http://www.sam.gov. Offerors shall submit by e-mail: (1)A complete proposal and the following: It is the responsibility of the vendor to ensure that the Government has accurate specifications for each product you propose. The Government requires that you include detailed specification information showing that you are able to meet the requirement. The Government also requires that you provide a manufacturer's specification sheet for any product you propose. Your bid will not be considered if you do not include detailed specification information and manufacturer's specification sheets with your bid. The Government will consider only information provided in your bid and attached documentation. If you do not provide adequate information for the Government to determine whether you have met its requirements, the Government will not make an attempt to locate additional information about the product you propose. (2)Timeframe for delivery. Failure to provide items mentioned above will cause an offerors proposal to be deemed nonresponsive. All questions are due no later than 28 August 2014, 9:00 a.m. MST. Proposals are due by 4 September 2014, 10:00 a.m. MST and must be emailed to natalia.lerma.civ@mail.mil. Offers will be evaluated in accordance with 52.212-2 Evaluation - - Commercial Items (a) The Government will award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is determined to be the lowest price technically acceptable (LPTA) proposal with acceptable past performance. The following factors shall be used to evaluate offers: (1) Technical capability of the items to meet the Government requirement; (2) Price; (3) Past Performance. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9f3f543317b4e3493dd4501948133b24)
- Place of Performance
- Address: MICC - Fort Bliss Directorate of Contracting, Attn: ATZC-DOC, Building 2021, Club Road Fort Bliss TX
- Zip Code: 79916-6812
- Zip Code: 79916-6812
- Record
- SN03474947-W 20140823/140821235827-9f3f543317b4e3493dd4501948133b24 (fbodaily.com)
- Source
-
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