SOLICITATION NOTICE
35 -- Direct to Garment Printer with Dryer - Wisconsin National Guard
- Notice Date
- 9/3/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333244
— Printing Machinery and Equipment Manufacturing
- Contracting Office
- USPFO for Wisconsin, 1 Williams Street, Camp Douglas, WI 54618-5002
- ZIP Code
- 54618-5002
- Solicitation Number
- W912J215T0020
- Response Due
- 9/15/2015
- Archive Date
- 11/2/2015
- Point of Contact
- Kayla Krueger, 608-427-7275
- E-Mail Address
-
USPFO for Wisconsin
(kayla.m.krueger6.mil@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 solicitation number is W912J215T0020 and is issued as a request for quote (RFQ). The RFQ will result in a firm fixed price contract. This solicitation is for full-and-open competition. The North American Industry Classification System (NAICS) code for this acquisition is 333244- Printing Machinery and Equipment Manufacturing. The United States Property and Fiscal Office for the Wisconsin Army National Guard is soliciting quotes to procure the following supply or service contract line items: Contract Line Item Number 0001: DTG Printer with Dryer Provide the DTG Printer with Dryer per the attached Statement of Work (SOW). A description of the requirements with specifications for each is included in the SOW. Contract Line Item Number 0002: DTG Printer Software Contract Line Item Number 0003: Shipping Recruiting and Retention Battalion, Attn: SFC Chad Sullivan, 1420 Wright Street, Madison, Wisconsin 53704. Delivery should not exceed 90 days after receipt of order. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Submit your quote on your business letter head and include at minimum the following: (1)The solicitation number (2)The name, address, and telephone number of the offeror (3)A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, pictures, or other documents, if necessary. (4)Price and discount terms showing a price for each offered item to include any additional costs. Include a quote total. (5)Estimated time for delivery. (6)CAGE Code, Business Size Classification and Tax ID Number. Please submit all technical descriptions, catalogs, pictures and details as a separate document. The provision at FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: lowest price technically acceptable. Offerors must be registered on System for Award Management (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in SAM can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. It is advised for offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The following clauses from the Federal Acquisition Regulation (FAR) and Defense Federal Acquit ion Regulation (DFARS) apply to this acquisition: FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION). FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act- Price adjustment; FAR 52.222-54 Employment Eligibility Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), FAR 52.243-1 Alternate I-- Changes -- Fixed-Price, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243- 7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, 252.215-7008 Only One Offer, Transportation of Supplies by Sea, Alternate III. DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006; Wide Area Workflow; 52.204-7 Systems for Award Management; DFARS 252.204-7012 Safeguarding Unclassified; Documents Payment Instructions This announcement is the solicitation which will result in a firm fixed-price contract. Clauses may be accessed electronically in full text through http://farsite/hill.af.mil. Offers are due no later than September 15th, 2015 at 12:00PM Central Time and must be submitted electronically to 1LT Kayla Krueger via email at kayla.m.krueger6.mil@mail.mil Questions pertaining to this solicitation must be sent to kayla.m.krueger6.mil@mail.mil and received no later than 3:00PM Central Time on Friday, September 11th, 2015. The Individual to Contact for Information Regarding this Solicitation is: 1LT Kayla Krueger Kayla.m.krueger6.mil@mail.mil 608-427-7275
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA47/W912J215T0020/listing.html)
- Place of Performance
- Address: USPFO for Wisconsin 1 Williams Street, Camp Douglas WI
- Zip Code: 54618-5002
- Zip Code: 54618-5002
- Record
- SN03871149-W 20150905/150904000535-8f6d2ab01ae694829329756d3d73c856 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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