SOLICITATION NOTICE
59 -- Forty Five (45) Automated Artifact Calibration Kits
- Notice Date
- 5/15/2020 7:44:37 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- W6QK ACC-RSA REDSTONE ARSENAL AL 35898-5200 USA
- ZIP Code
- 35898-5200
- Solicitation Number
- PANRSA-20-P-0000-009731
- Response Due
- 5/29/2020 12:00:00 PM
- Archive Date
- 06/13/2020
- Point of Contact
- Kira Bazzel, Phone: 2568763742, Courtney Hawkins, Phone: 256-842-0088
- E-Mail Address
-
kira.c.bazzel.civ@mail.mil, courtney.r.hawkins5.civ@mail.mil
(kira.c.bazzel.civ@mail.mil, courtney.r.hawkins5.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Combined Synopsis/Solicitation No. PANRSA-20-P-0000 009731 Requirement Title: FY20 Automated Artifact Calibration Kits Notice Type:�Combined Synopsis/Solicitation NAICS: 334519��� Size Standard: 500 employees Competition Restriction:�Small Business Set Aside Amendment 2 updates the Minimum Use Specifications (attachement 01), adds more information for delivery and extends the due date. See the full description for changes. Amendment 1 updated the Minimum Use Specifications (attachement 01), added more information for delivery and extended the due date.� See the full description for changes. The US Army Contracting Command, Redstone Arsenal hereby issues Combined Synopsis/Solicitation (RFQ), number PANRSA-20-P-0000 009731, to award a Firm Fixed Price (FFP) contract for commercial items. The policies and procedures of FAR Part 12 and at FAR Part 15 will be utilized for this effort. Proposals are requested in response to this solicitation notice, and no additional written solicitation will be issued. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2020-04. Requirement Description: Firm Fixed Price quote is requested for the following Forty Five (45) Automated Artifact Calibration Kits per the attached minimum specifications. FOB Delivery/ Delivery Date: A delivery schedule should be�proposed by the vendor. Partial�deliveries are acceptable.��Preferred delivery date for all units�is no later than December 1, 2020, however, due to the current environment, all proposed delivery schedules will be considered. Delivery should be made�to the following Ship To address: DODAAC: W80RA6 U.S. Army TMDE Support Center���������� Enterprise Support Directorate Building 5437, Fowler Road ATTN: Kenneth Garcia (AMAM-TMD-LP)��������� Redstone Arsenal, AL 35898-5000 The U.S. Army TMDE Activity, Redstone Arsenal, AL (Acceptance DODAAC: W80RA6) shall be responsible for the receiving, inspection and acceptance requirements of DFAS Wide Area Workflow (WAWF) for all units.� Evaluation factors: 1) Lowest priced technically acceptable 2) Must comply with Minimum Use Specifications (Attachment 01) 3) Vendor shall provide specification details so technicians can determine if the response meets the Minimum Use Specifications and is Technically Acceptable. �The Government reserves the right to award without discussions. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. 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. 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. 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. Provide the 5 digit Commercial and Government Entity (CAGE) Code that allows organization to conduct business with the Federal Government either on Quote or within email response. Proposals shall be submitted by email only to Kira.C.Bazzel.civ@mail.mil. Other electronic or hard copy submissions are not authorized. PROPOSALS/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact: Primary Point of Contact: Kira Bazzel Kira.c.bazzel.civ@mail.mil Phone: 256-876-3742 �Secondary Point of Contact: Courtney R. Hawkins Contracting Officer courtney.r.hawkins5.civ@mail.mil Phone: 256-842-0088 �Contracting Office Address: BLDG 5303 SPARKMAN CIR Redstone Arsenal, Alabama 35898-5090 United States
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/544c680d3c824d81af061aee35b3e7c3/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05659523-F 20200517/200516071019 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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