SOLICITATION NOTICE
99 -- Welcome Home Warrior Citizen Packets - Package #1
- Notice Date
- 3/31/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, MICC, MICC - Fort Sam Houston (JBSA), 2205 Infantry Post Road, Bldg. 603, Fort Sam Houston, Texas, 78234-1361, United States
- ZIP Code
- 78234-1361
- Solicitation Number
- 0010818815
- Archive Date
- 4/22/2016
- Point of Contact
- Benjamin Guerrero, Phone: 2104662218, Maria Cachola, Phone: 210-466-2207
- E-Mail Address
-
benjamin.guerrero.civ@mail.mil, maria.d.cachola.civ@mail.mil
(benjamin.guerrero.civ@mail.mil, maria.d.cachola.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment 3 - Contract Line Items Attachment 2 - Technical Specifications Attachment 1 - Combined Synopsis Solicitation SYNOPSIS: This is a Combined Synopsis/Solicitation (Refer to Attachment 1 - Combined Synopsis Solicitation) for commercial items prepared in accordance with FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The solicitation number is #0010818815. This Request for Quotation (RFQ) is a 100% small business set-aside. The North American Industrial Classification System (NAICS) code is 339999 - All Other Miscellaneous Manufacturing, and the small business size standard is 500 employees. Interested vendors are responsible to be registered and reviewing the Federal Business Opportunity website at www.fedbizopps.gov for updates regarding this RFQ. The Office of U.S. Army Reserve Command provides an appropriate and enduring memento for returning Soldiers who were deployed in support of various operations. Welcome Home Warrior Citizen Program (WHWCP) applies to Soldiers in Troop Program Units (TPU), Individual Ready Reserve (IRR), Individual Mobilization Augmentees (IMA), Active Guard Reserve (AGR) and Active Component (AC) assigned to Army Reserve units. The offeror must deliver the mementos as specified in Attachment 2 - Technical Specifications and deliver them in accordance with the delivery schedule specified in Attachment 3 - Contract Line Items. The Government is soliciting and awarding this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The Government intends to award to the quoter who represents the Lowest Price quote. All item specifications are included in Attachment 2 - Technical Specifications. Quoters' responding to this announcement shall submit their quote in accordance the submittal requirements specified in Attachment 1 - Combined Synopsis Solicitation which also includes all the applicable provisions and clauses. SUBMITTAL REQUIREMENTS. Noncompliance with the submittal requirement of this RFQ may result in elimination of the quote from further consideration for contract award. Interested quoters must review the Combined Synopsis Solicitation and technical specifications. Any questions or assumptions regarding the Combined Synopsis Solicitation or Technical Specifications must be submitted to the Point of Contact of this RFQ on or before 04 April 2016 by 3:00 p.m., Central Standard Time (CST). All questions regarding this RFQ will only be accepted in writing via email to the Points of Contact at benjamin.guerrero.civ@mail.mil with a courtesy copy (cc) provided to Ms. Maria D. Cachola, Contracting Officer, at email: maria.d.cachola.civ@mail.mil. The Subject Line Referenced in the email shall state: Questions/Comments/Assumptions for WHWCP. Quotes are due on or before 07 April 2016, 11:00 a.m. CST. No quotes will be accepted after this time. The quote must be submitted with a signed and dated certification stating there are no assumptions or ambiguities with the technical specification and that all items will be delivered as specified in the schedule. Pricing shall be entered in Attachment 3- Contract Line Items. Only the yellow highlighted areas need to be completed and used to enter the prices. Quoters shall not edit or delete the formulas in the spreadsheet. This document must be dated and signed. Only an electronic submission in response to this RFQ will be accepted. The certification, amendments (if any), and Attachment 3 will be submitted to the following email addresses: benjamin.guerrero.civ@mail.mil with a cc provided to maria.d.cachola.civ@mail.mil. IMPORTANT INFORMATION TO CONTRACTORS: All prospective awardees are required to register in the System for Award Management (SAM) and to maintain active registration status during the entire term of the contract. SAM can be accessed at https://www.sam.gov in accordance with FAR 52.204-7. To be registered in SAM, the offerors must first have a DUNS number (http://fedgov.dnb.com/webform) and CAGE code (https://eportal.nspa.nato.int/AC135PUBLIC/scage/CageList.aspx). The contractors are also required to complete on-line Offeror Representations and Certifications Application (ORCA) in accordance with FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. Any award resulting from this RFQ will include DFARS Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (June 2012). Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Contractors must complete vendor training, which is also available at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at https://wawf.eb.mil/. POINT OF CONTACTS: The point of contact responsible for supplying additional information and answering all inquiries is the contracting officer via the contract specialist. Quoters shall address all questions or concerns to: Mr. Benjamin Guerrero, Contract Specialist, Phone Number (210) 466-2218, email: benjamin.guerrero.civ@mail.mil ; and, Ms. Maria Cachola, Contracting Officer, Phone Number (210) 466-2207, email: maria.d.cachola.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c53aa711b2958409f2243da2e4d2189b)
- Place of Performance
- Address: W47A US ARMY RESERVE COMMAND, G2 G6 WAREHOUSE, 816 SOUTH EASTERN BLVD, Fort Bragg, North Carolina, 28310-5000, United States
- Zip Code: 28310-5000
- Zip Code: 28310-5000
- Record
- SN04068504-W 20160402/160331234716-c53aa711b2958409f2243da2e4d2189b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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