SOLICITATION NOTICE
56 -- Welding Materials - Solicitation
- Notice Date
- 7/8/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423840
— Industrial Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Puerto Rico, PO Box 34069, Fort Buchanan, Puerto Rico, 00934-4068
- ZIP Code
- 00934-4068
- Solicitation Number
- W912LR-15-T-0027
- Point of Contact
- ANGEL F. SOLIS, Phone: 7872777698
- E-Mail Address
-
angel.f.solis.mil@mail.mil
(angel.f.solis.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Solicitation W912LR-15-T-0027 is issued as a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. Written documentation will not be issued. (iii) The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 13. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2001-14. It is the contractor's responsibility to be familiar with applicable clauses and provisions. (iv)This acquisition will be 100% total small business set-aside. The NAICS code is 423840 with a small business size standard of 100 Employees. Vendors are requested to quote pricing on several welding material items as per inventory sheet included in this solicitation. Interested vendors are encouraged to receive a debrief on specific requirements due to the nature of the items with requesting party point of contact for project description and clarification, SFC Jimmy Negron; Supervisory Supply Technician at Tel. 787-590-3386. Similar or Equal items are accepted as long as they comply with the purpose intended by requiring activity. Please inspect enclosed solicitation which contains descriptions of items for bidder review. Please ensure to place quoted pricing next to each of the items on the inventory sheet or furnish your own quote format using the count number assigned in the inventory sheet. Failure to perform this action, will render the offer as unresponsive.(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price factors and non price factors will be considered. (xi) Clause 52.212-4, Contract Terms and Conditions - Commercial Items, is hereby incorporated by reference, (xii) Clause 52.212-5 (Deviation) Contract Terms and conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration, 52.247-34 F.O.B Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Balance of Payments Program --Supplies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Workers with Disabilities, 52.222-37, Offers shall be e-mail to: angel.f.solis.mil@mail.mil USPFO for Puerto Rico, Purchasing and Contracting Division, Attn: SSG Angel F. Solis. If practical, vendors are also encouraged to hand carry all proposals to USPFO for Puerto Rico, Purchasing and Contracting Division, Building 540 Borinquener Road, Fort Buchanan, PR 00934. All offers are due by 3:00 PM EST, 16 July 2015. (xvii) For further information regarding this solicitation, contact SSG. Angel F. Solis, Contract Specialist @ phone (787) 277-7698.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA70/W912LR-15-T-0027/listing.html)
- Place of Performance
- Address: USPFO for Puerto Rico, Warehouse Purchasing and Contracting Division, Building 541, Fort Buchanan, Puerto Rico, 00934-4069, United States
- Zip Code: 00934-4069
- Zip Code: 00934-4069
- Record
- SN03789865-W 20150710/150708235642-c9eefbc1c7bfbbc729f0e40bdfbedae9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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