SOLICITATION NOTICE
66 -- Equipment Upgrade, Liquid Flow Prover Stands
- Notice Date
- 7/29/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- ACC-RSA - (Missile), ATTN: CCAM, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W31P4Q-15-Q-0063
- Response Due
- 8/12/2015
- Archive Date
- 9/27/2015
- Point of Contact
- Porsha Bell, 2568765275
- E-Mail Address
-
ACC-RSA - (Missile)
(porsha.j.bell.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. The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-81. The requirement is not a set aside. The associated NAICS code is 334513. The small business size standard is 500 employees. Description of the requirement is as follows: Solicitation Number W31P4Q-15-Q-0063 is issued as request for a Firm Fixed Price quote for equipment upgrade of parts and service to a quantity of eleven (11) Liquid Flow Prover Stands. See Attachment 0001, Performance Work Statement (PWS) for additional information. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to CompuFlow Solutions, Post Office Box 40414, Mesa, AZ 85274, CAGE Code: 1XMG9. The statutory authority permitting other than full and open competition for this requirement is 10 U.S.C. 2304 (g) (1) (A), as implemented by Federal Acquisition Regulation (FAR) 13.106-1(b) (1) titled - Soliciting from a single source. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. Contractor Manpower Reporting shall be included in this requirement. CLIN 0001, QTY 1, U/I LO, Model PDCL-100 Flow Prover Stands shall be upgraded to a common electronics package (11): Model Number CFP-10 CFP-050 CFP-002 CFP-001 FD-10 FD-100 FD-400 FD-400 MT-10 MT-50 MT-50 Serial Number 1209-02 0909-01 001 001 201058 201121 5100-1 5100-2 MT02060175 MT96090156 MT96050151 CLIN 0002, QTY 1, U/I LO, Convert Prover Stands from manual operation to semi-automatic operation (5): Model Number CFP-10 CFP-050 FD-10 MT-10 MT-50 Serial Number 1209-02 0909-01 201058 MT02060175 MT96090156 CLIN 0003, QTY 1, U/I LO, Installation of an insulation blanket to its flow tube (1): Model Number FD-100 Serial Number 201121 CLIN 0004, QTY 1, U/I LO, Surge Tank upgraded to increase volume (1): Model Number FD-100 Serial Number 201121 CLIN 0005, QTY 1, U/I LO, Contractor Manpower Reporting The place of inspection and acceptance is at Destination. FOB is at Destination. W80RA6 U.S. Army TMDE Activity Attention: Mr. Miles Owen Building 5435, Fowler Road Redstone Arsenal, AL 35898 Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow(WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. This a DPAS DO rated order. All quotes are due no later than 4:00 p.m. (CST), August 12, 2015 to Porsha Bell and Kenneth Bruton. All responsible sources may submit a proposal or quotation, which shall be considered by the agency. Electronic quotes are preferred and may be submitted to: Porsha.J.Bell.civ@mail.mil AND kenneth.c.bruton.civ@mail.mil. Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/Oral communications are not acceptable in response to this notice. The point of contact for this Solicitation is Porsha Bell, phone (256) 876-5275, or email: Porsha.j.bell.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1042916c2824f7bd45b56f63c5273160)
- Place of Performance
- Address: ACC-RSA - (Missile) ATTN: CCAM, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN03815428-W 20150731/150730000052-1042916c2824f7bd45b56f63c5273160 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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