SOLICITATION NOTICE
68 -- Hardware - Purchase Description
- Notice Date
- 5/23/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RSA (W911N2) LEAD - (SPS), 1 OVERCASH AVE KO, BLDG 2 SOUTH, CHAMBERSBURG, Pennsylvania, 17201-4150, United States
- ZIP Code
- 17201-4150
- Solicitation Number
- W25G1Q612603VX
- Archive Date
- 6/15/2016
- Point of Contact
- Hawa Janneh, Phone: 7172678036
- E-Mail Address
-
hawa.janneh.civ@mail.mil
(hawa.janneh.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Purchase Description LETTERKENNY ARMY DEPOT Tracking # W25G1Q612603VX Hawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834 The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 325998 Size Standard: 500 Set-Aside: Small Business NOMENCLATURE QTY CLIN 0001 PN NAF55EXT:8A026 3 EA Description: ANTIFREEZE, NAPA CLIN 0002 PN 87925392:4J007 300 EA Description: WASHER, FLAT CLIN 0003 PN 74454158:4J007 500 EA Description: CAPSCREW, HEX HEAD 1/4-20X1 GRADE 8 CLIN 0004 PN 05727151:4J007 500 EA Description: CAPSCREW, HEX HEAD 3/8-16X11/2 GRADE 8 CLIN 0005 PN 74454406:4J007 500 EA Description: CAPSCREW, HEX HEAD 5/16-18X1 GRADE 8 CLIN 0006 PN 87926473:4J007 300 EA Description: CAPSCREW, HEX HEAD 3/8-16X1 GRADE 18-8 CLIN 0007 PN 87926481:4J007 300 EA Description: CAPSCREW, HEX HEAD 3/8-16X11/4 GR 18-8 CLIN 0008 PN 74454620:4J007 500 EA Description: CAPSCREW, HEX HEAD 3/8-16X11/4 GRADE 8 NOMENCLATURE QTY Price UI Extended Price CLIN 0009 PN 02994911:4J007 500 EA Description: WASHER, FLAT 7/16 CLIN 0010 PN 87925376:4J007 500 EA Description: WASHER, FLAT 5/16 SCREW GR 18-8 SS CLIN 0011 PN 87925608:4J007 500 EA Description: NUT, HEX CLIN 0012 PN 87925624:4J007 300 EA Description: WASHERS CLIN 0013 PN 67470286:4J007 500 EA Description: NUT, HEX 5/16-18 CLIN 0014 PN 87925616:4J007 500 EA Description: NUT, HEX 5/16-18 GRADE 18-8 SS CLIN 0015 PN 67337485:4J007 500 EA Description: LOCKNUT, 5/16-18 GRADE 18-8 SS CLIN 0016 PN 67337527:4J007 300 EA Description: HEX LOCKNUTS CLIN 0017 PN 67337444:4J007 500 EA Description: HEX NYLON INSERT LOCKNUTS CLIN 0018 PN 52592110:4J007 250 EA Description: LOCKNUT, 7/16-14 GR 18-8 SS CLIN 0019 PN 52593837:4J007 500 EA Description: LOCKNUT, 3/8-16 NOMENCLATURE QTY Price UI Extended Price CLIN 0020 PN BK7652944:8A026 24 EA Description: FUEL SYSTEM ADDITIVE CLIN 0021 PN GRO832550:8A026 5 EA Description: TERMINAL, CONNECTOR Brand Name or Equal- See Purchase Description Delivery: Payment Terms: PLEASE PROVIDE DESTINATION PRICING AND AVAILABILITY ON ABOVE LISTING BY close of business on May 31, 2016. NOTES: 1. Central Contractor Registration (CCR): In accordance with FAR 4.1102, Offerors must be registered in the Central Contractor Registration (CCR) database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at http://www.ccr.gov. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1102 requirement is satisfied by registering in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. For those vendors that were previously registered in CCR, active registrations have transferred to SAM. 2. Online Representations and Certifications Application Registration (ORCA): In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications in the Online Representations and Certifications Application (ORCA) database at https://www.acquisition.gov in conjunction with the required registration in the CCR database. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1201 requirement is satisfied by providing representations and certifications in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Active representations and certifications previously entered in ORCA have transferred to SAM. Awardee may be required to submit Representations and Certifications (FAR 52.212-3) if not already submitted via SAM. 3. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information. http://farsite.hill.af.mil/vfdfara.htm 4. Brand Name or Equal. The vendor must provide supporting literature for review to demonstrate that the offered product meets the salient characteristics listed above. The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. See FAR 52.211-6 for more information. http://farsite.hill.af.mil/vffara.htm 5. Award will be made based upon lowest price, technically acceptable. Technical acceptability is based on meeting all salient characteristics. The government reserves the right to determine technical acceptability. 6. If you have any questions regarding this RFQ please send them by email to the Contracting Specialist, Hawa Janneh at hawa.janneh.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/6a2ed6fd1987bc967a275054d8310bac)
- Place of Performance
- Address: Chambersburg, Pennsylvania, 17201, United States
- Zip Code: 17201
- Zip Code: 17201
- Record
- SN04125906-W 20160525/160523234625-6a2ed6fd1987bc967a275054d8310bac (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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