SOLICITATION NOTICE
66 -- Purchase of Ultra Electronics Equipment
- Notice Date
- 6/13/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 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-0077
- Archive Date
- 7/13/2017
- Point of Contact
- Maggie G Bevis, Phone: 2568765209, Antionette McClinton, Phone: 2568424376
- E-Mail Address
-
maggie.g.bevis.civ@mail.mil, antionette.r.mcclinton.civ@mail.mil
(maggie.g.bevis.civ@mail.mil, antionette.r.mcclinton.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. Solicitation number W31P4Q-17-Q-0077 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 334515. The small business size standard is 750 employees. Description of the requirement is as follows: Solicitation is issued as a request for a Firm Fixed Price quote to purchase Ultra Electronics SmartCAM Secure, Part Number 0873/001 and Card Mounted Filters- Box of 80, Part Number CMS/SAS Filters, manufactured by Ultra Electronics, Inc., Wimborne, Dorset. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to the original equipment manufacturer, Ultra Electronics. 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 W80RA6. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 U.S. Army TMDE Activity Building 5417 Jungermann Road Attention: Mr. Thomas Wilks Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a period of performance not to exceed 8 weeks after receipt of the order (ARO) for the repair. Earlier return delivery is desired if at no additional cost to the government. CLIN Structure is as follows: CLIN 0001 SmartCAM Secure, Part No. 0873/001, Quantity 2 ea. CLIN 0002 Card Mounted Filters-Box of 80, Part No. CMS/SAS Filters, Quantity 5 ea. CLIN 0003 Delivery, Duty Paid (DPP), Quantity 1 ea. 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. 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 28 June 2017. EVALUATION FACTORS: The Contractor's proposal must be determined to be acceptable in terms of (a) price reasonableness, (b) turn-around-time (8 weeks ARO). Quotes shall be submitted by email only to maggie.g.bevis.civ@mail.mil. 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 Maggie Bevis, 256-876-5209, email maggie.g.bevis.civ@mail.mil or Antionette McClinton, 256-842-4376, email antionette.r.mcclinton.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/17f699cbea641592314442e8231bc5e5)
- Record
- SN04542298-W 20170615/170613234513-17f699cbea641592314442e8231bc5e5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |