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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 15, 2018 FBO #6140
SOLICITATION NOTICE

52 -- Procurement of Commercial Equipment - Sole Source Justification

Notice Date
9/13/2018
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
334513 — Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
 
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-18-Q-0165
 
Archive Date
10/5/2018
 
Point of Contact
Mia L. Smith-Green, Phone: 2563130933
 
E-Mail Address
mia.l.smith-green.civ@mail.mil
(mia.l.smith-green.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
Sole Source Justification 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; quotes are being requested and a written solicitation will not be issued. Solicitation number W31P4Q-18-Q-0165 is issued as a request for quote (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 334513. The small business size standard is 750 employees. Description of the requirement is as follows: Solicitation Number W31P4Q-18-Q-0165 is issued as a request for a Firm Fixed Price quote for the purchase of one (1) TSI 3938NL56 Scanning Mobility Particle Sizer supplied by TSI, Inc of Shoreview, MN. 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 (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. Recommended CLIN Structure is as follows: 0001 Scanning Mobility Particle Sizer PN: 39338NL56 0002 Advanced Aerosol Neutralizer (soft X-ray) PN: 3008 (Advanced Aerosol Neutralizer Soft X-ray Gen 2 0003 Flowmeter, 20 L/min, Air only, ¼ inch PN: 4148 0004 Freight 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) CLIN 0001-0003 W80RA6 US Army TMDE Activity, Army Primary Standards Laboratory Building 5435, Fowler Road Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a period of performance not to exceed 30 days after receipt of order by the contractor for the required services. Earlier completion 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 September 20, 2018. EVALUATION FACTORS: The Contractor's quotel must be determined acceptable in terms of the following: (a) successful contractor shall have capability of providing PN: 3938NL56, with the ability to measure down 2.5 nm. Quotes shall be submitted by email only to mia.l.smith-green.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 Mia Smith-Green, 256-313-0933, or email mia.l.smith-green.civ@mail.mil Primary Point of Contact: Mia Smith-Green mia.l.smith-green.civ@mail.mil Phone: 256-313-0933 Secondary Point of Contact: Adrian Epps, Contracting Officer adrian.l.epps.civ@mail.mil Contracting Office Address: BLDG 5303 SPARKMAN CIR Redstone Arsenal, Alabama 35898-5090 United States Place of Contract Performance: TSI, Inc Shoreview, MN United States
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/aada702205a5de21eb5f48c43097f688)
 
Place of Performance
Address: 5303 Martin Rd, Redstone Arsenal, Alabama, 35898, United States
Zip Code: 35898
 
Record
SN05088731-W 20180915/180913231644-aada702205a5de21eb5f48c43097f688 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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