SOLICITATION NOTICE
31 -- Azimuth Bearing, PN 10273811, KAYDON PN11243001
- Notice Date
- 6/24/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332991
— Ball and Roller Bearing 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
- W911N215Q0007
- Response Due
- 7/16/2015
- Archive Date
- 8/23/2015
- Point of Contact
- Jeffrey Kunkleman, 717-267-8036
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(jeffrey.b.kunkleman.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. 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 for this procurement is W911N2-15-Q-0007 and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract. The North American Industry Classification System (NAICS) code is 332991. The SB size standard for this code is 750 employees. Azimuth Bearing, PN: 10273811, Kaydon PN: 1243001 (QTY - 2 each) SPECIAL INSTRUCTION: This is purchase is Brand Name purchase. Kaydon is the only manufacturer certified by Raytheon, to provide this bearing. Any vendor other than Kaydon, must submit documentation showing they are an authorized distributor of Kaydon. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offertory Commercial Items (APR 2014) 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. FAR 52.204-7 System for Award Management Registrations (Deviation) (July 2013) FAR 204-16 Commercial and Government Entity Code Reporting. (NOV 2014) FAR 204-17 Ownership or Control of Offeror. (NOV 2014) FAR 204-18 Commercial and Government Entity Code Maintenance. (NOV 2014) FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program use (APR 2008) FAR 52.212-3, Alt 1, Offerors Representations and Certifications-Commercial Items (MAY 2014) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2014) (Deviation) 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 (JAN 2014) 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 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (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 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act FAR 52.225-4 Alt I Buy American-Free Trade Agreements-Israeli Trade Act Certificate FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (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 252.247-7023, Transportation of Supplies by Sea (APR 2014) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). Point of Contact: Contract Specialist: Jeffrey Kunkleman, Phone: (717)267-8036, FAX: (717)267-9834, e-mail Jeffrey.b.kunkleman.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 60 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 16 July 2015. 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/599a1da6c720c71a324779b1a5297180)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: CCAM-DPD, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN03775472-W 20150626/150624235833-599a1da6c720c71a324779b1a5297180 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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