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FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 12, 2016 FBO #5468
SOLICITATION NOTICE

B -- Renewal, ISO 17025:2005 Accreditation - Performance Work Statement

Notice Date
11/10/2016
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
813920 — Professional Organizations
 
Contracting Office
Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States
 
ZIP Code
35898-5090
 
Solicitation Number
W31P4Q-17-Q-0008
 
Archive Date
12/9/2016
 
Point of Contact
Ed Peterson, Phone: 2563138529, Martha White, Phone: 2568764335
 
E-Mail Address
edward.a.peterson4.civ@mail.mil, martha.c.white8.civ@mail.mil
(edward.a.peterson4.civ@mail.mil, martha.c.white8.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
Performance Work Statement This is a combined synopsis/solicitation for commercial services 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. Solicitation number W31P4Q-17-Q-0008 is issued as a request for quotation (RFQ). 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 2005-80. The requirement is not a set aside. The associated NAICS code is 813920. The small business size standard is $15,000,000. Description of the requirement is as follows: Solicitation Number W31P4Q-17-Q-0008 is issued as a request for a Firm Fixed Price quote to offer the following services: Renewal, ISO 17025:2005 Accreditation, TMDE support centers in Tobyhanna, Pennsylvania and Warren, Michigan. The US Army Contracting Command, Redstone Arsenal, intends to issue a firm fixed price contract to the service provider, American Association for Laboratory Accreditation. The statutory authority allowing for solicitation to a single source 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 and no other supplies or services will satisfy agency requirement. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. The place of inspection and acceptance is Destination. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) SHIP-TO: W80RA6 U.S. Army TMDE Activity Building 5435, Fowler Road Attention: Mr. Phillip Petri Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a period of performance not to exceed 15 days after receipt of the order (ARO) for services. Earlier return delivery is desired if at no additional cost to the government. 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. Oral Communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than 24 November 2016. The Contractor's proposal must be determined acceptable in terms of price reasonableness, compliance with ISO 17025 calibration requirements (SEE ATTACHED PWS), and turn-around-time (15 days). Quotes shall be submitted by email only to Edward.a.peterson4.civ@mail.mil. All quotes submitted no later than 24 November 2016 will be evalauted. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Ed Peterson, 256-313-8529, email at Edward.a.peterson4.civ@mail.mil or Martha White, 256-876-4335, email: martha.c.white8.civ@mail.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/c292b73abb1c7825df763e0ffe5eeba0)
 
Place of Performance
Address: CLIN 1 - U.S. Army TMDE Support Center- Tobyhanna, 11 Hap Arnold Boulevard, Tobyhanna, PA 18466-5104, CLIN2- U.S. Army TMDE Support Center - Warren, 6501 East 11 Mile, Warren, Ml 48397-5000, United States
Zip Code: 48397-5000
 
Record
SN04326145-W 20161112/161110234546-c292b73abb1c7825df763e0ffe5eeba0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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