SOLICITATION NOTICE
61 -- COMBINED SYNOPSIS/SOLICITATION For Lithium AA and CR2 Primary Batteries
- Notice Date
- 6/12/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335912
— Primary Battery Manufacturing
- Contracting Office
- ACC - Orlando,, 12350 Research Parkway, Orlando, FL 32826-3276
- ZIP Code
- 32826-3276
- Solicitation Number
- W900KK-15-T-0021
- Response Due
- 6/26/2015
- Archive Date
- 8/11/2015
- Point of Contact
- Matthew Fehl, 407-380-4251
- E-Mail Address
-
ACC - Orlando
(matthew.fehl.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 Number: W900KK-15-T-0021 Notice Type: Combined Synopsis/Solicitation Synopsis: 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. COMBINED SYNOPSIS/SOLICITATION (i) 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. (ii) The solicitation number is W900KK-15-T-0021 and is issued as a request for quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. (iv) This solicitation is issued as unrestricted: no set-aside. The NAICS code is 335912 and the Small Business size standard is 1000. (v) Quotations are requested for the following CLINs, quantities: CLIN 0001,Energizer Ultimate Lithium AA Batteries, 24,360/EA, FFP, FOB Destination; CLIN 0002, Energizer Ultimate Lithium AA Batteries, 34,840/EA, FFP, FOB Destination; CLIN 0003, Energizer Ultimate Lithium AA Batteries, 5,220/EA, FFP, FOB Destination; CLIN 0004, Energizer Ultimate Lithium AA Batteries, 27,180/EA, FFP, FOB Destination; CLIN 0005, Energizer Ultimate Lithium AA Batteries, 25,840/EA, FFP, FOB Destination; CLIN 0006, Energizer Ultimate Lithium AA Batteries, 27,040/EA, FFP, FOB Destination; CLIN 0007, CR2 3V Lithium non-rechargeable (primary) Batteries, 640/EA, FFP, FOB Destination; CLIN 0008, CR2 3V Lithium non-rechargeable (primary) Batteries, 1160/EA, FFP, FOB Destination; CLIN 0009, CR2 3V Lithium non-rechargeable (primary) Batteries, 230/EA, FFP, FOB Destination; CLIN 0010, CR2 3V Lithium non-rechargeable (primary) Batteries, 870/EA, FFP, FOB Destination; CLIN 0011, CR2 3V Lithium non-rechargeable (primary) Batteries, 1160/EA, FFP, FOB Destination; CLIN 0012, CR2 3V Lithium non-rechargeable (primary) Batteries, 610/EA, FFP, FOB Destination; (vi) Description of the Requirement: Delivery of items/quantities identified in paragraph (v) by dates identified in paragraph (vii) to locations identified in paragraph (vii). (vii) Delivery dates and locations as follows: CLIN 0001 and 0007, Deliver by 3 Aug 2015, ship to: Transportation Office, Central Receiving Point, Ft. Irwin, CA 92310-5102 CLIN 0002 and 0008, Deliver by 20 July 2015, ship to: Training Support Center, Bldg 20190, Minue Drive, Fort Bliss, TX 79918 CLIN 0003 and 0009, Deliver by 27 July 2015 to Training Support Center - Ft. Benning, 5251 Smiley Court, Bldg 3020, Johnson Hall, Sand Hill, Ft. Benning, GA 31905 CLIN 0004 and 0010, Deliver by 3 August 2015, ship to: Training Support Center - Fort Carson, 6710 Specker Ave, BLDG 2010, Ft Carson, CO 80913 CLIN 0005 and 0011, Deliver by 10 August 2015, ship to: Training Support Center, 2834 LOUISIANA AVE., BLDG 4416, FORT POLK, LOUISIANA 71459 CLIN 0006 and 0012, Deliver by 24 August 2015, ship to: Training Support Center, Bldg 19036, Murphy Rd/Rod and Gun Loop, Ft. Hood, TX 76544 (viii) FAR Clause 52.212-1, Instructions to Offerors- Commercial Items, is applicable to this solicitation. (ix) FAR 52.212-2 is not applicable to this acquisition. The Government will make a contract award to the lowest priced responsible offeror, whom has conformed to the solicitation requirements. (x) Offerors shall submit a completed copy of provision 52.212-3 with its quotation. A copy is provided as an attacthed and can be viewed at http://farsite.hill.af.mil. (xi) Contract clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) Contract clause 52.212-5, Contract Terms and Conditions Required to implement Statutes or executive Order-Commercial Items. The Contracting Officer has checked the following clauses as applicable to this acquisition: 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sep 2006) Alternate I. 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards. 52.222-3 -- Convict Labor. 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies. 52.222-21 -- Prohibition of Segregated Facilities. 52.222-26 -- Equal Opportunity. 52.222-36 - Equal Opportunity for Workers With Disabilities. 52.222-50 -- Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies To Ban Text MessagingWhile Driving. 52.225-1 -- Buy American-Supplies. 52.225-3 -- Buy American -Free Trade Agreements - Israeli Trade Act 52.225-13 -- Restrictions on Certain Foreign Purchases. (xiii) Bulk packaging is acceptable. Only new batteries will be accepted; old stock items will not be accepted. For each CLIN, state the date of manufacture and shelf life and/or the expiration date of batteries to be delivered. All items must be covered by the manufacturer's warranty. Clearly state the country of origin for batteries to be delivered for CLINs 0007 through 0012 for purpose of determining compliance with FAR 52.225-1 -- Buy American-Supplies. The following Clauses/Provisions are applicable to this solicitation: 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding (SEP 2009) 252.204-7004 Alt A System for Award Management Alternate A 252.204-7006 Billing Instructions 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (xiv) This acquisition is not DPAS rated. (xv) Quotations are due not later than 4:30 p.m. EST on June 26, 2015. Please send your quote via email to Contract Specialist, Matthew Fehl, at matthew.fehl.civ@mail.mil with subject line W900KK-15-T-0021 Batteries. Attachments in Microsoft Office and pdf files are acceptable. Late submissions will not be accepted. (xvi) For questions or additional information regarding this combined synopsis solicitation regarding this acquisition, contact (Primary) Mr. Matthew Fehl, Contract Specialist, email: matthew.fehl.civ@mail.mil and Tel: 407-380-4251 or the (Alternate) Contracting Officer, Gloria Bailey at 407-380-8508 or email gloria.e.bailey2.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3cba5b770fc1cf1a3f5b758ff92e07cb)
- Place of Performance
- Address: ACC - Orlando, 12350 Research Parkway Orlando FL
- Zip Code: 32826-3276
- Zip Code: 32826-3276
- Record
- SN03762810-W 20150614/150612235049-3cba5b770fc1cf1a3f5b758ff92e07cb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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