SOLICITATION NOTICE
J -- Panel, Door Assembly
- Notice Date
- 1/26/2021 12:28:31 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- U S ARMY DEPOT LETTERKENNY CHAMBERSBURG PA 17201-4150 USA
- ZIP Code
- 17201-4150
- Solicitation Number
- W25G1Q032201HY
- Response Due
- 2/10/2021 11:00:00 AM
- Archive Date
- 02/25/2021
- Point of Contact
- Velma White, Phone: 7172678714
- E-Mail Address
-
velma.e.white2.civ@mail.mil
(velma.e.white2.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- LETTERKENNY ARMY DEPOT��������������������������� ��������������������������������� Tracking # W25G1Q032201HY Velma White�������������������������������������������������������������������������� 717-267-8714 velma.e.white2.civ@mail.mil ����������������������� ���������������������������������������������������������� RESPONSE REQUESTED BY:� �2:00 PM EASTERN TIME, 10 February 2021 �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. The request for quote (RFQ) number is W25G1Q032201HY. The anticipated award will be a Firm-Fixed-Price Delivery Order. The North American Industry Classification System (NAICS) code is 332999 and the size standard is 750. �This requirement is set-aside for small business. This solicitation incorporates provisions and clauses are in effect through Federal Acquisition Circular 2020-09. Deliver To:���� Letterkenny Army Depot Chambersburg, PA �17201-4150 PLEASE PROVIDE DESTINATION PRICING FOR THE FOLLOWING: ����������������������������������� *PRICE PRODUCTS WITH THE SHIPPING INCLUDED INTO THE UNIT PRICE AND NOT A SEPARATE LINE ITEM. � NOMENCLATURE: Panel, Door Assembly QTY: 1 UNIT PRICE EXTENDED PRICE: UOM: EA Drawings:� �Drawings: Technical data can only be distributed to contractors who have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). Technical data that are export-controlled must be marked with an export control warning notice. This statement identifies technical data which the DoD will withhold from public release using authority in 10 U.S.C. 130. The Government�s right to use, modify, reproduce, release, perform, display, or disclose such technical data are restricted for the Contractor/their subsidiaries/or sub-contractors� at every level. Any reproduction of technical data or portions thereof marked with these legends must also reproduce these legends on such technical data. Contractors wanting to obtain access to the unclassified technical data drawings MUST have Joint Certification Program (JCP) certification. Instructions for obtaining JCP certification can be found at: https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx� � IMPORTANT NOTICES: � 1) Quote submissions must be in accordance with this RFQ. 2) All amendments, if applicable, must be acknowledged. 3) Questions shall be submitted to the POC, as indicated, no later than close of business 05 February 2021 to ensure they are considered. 4) Offers are due by 10 February 2021, 2:00 PM Eastern Standard Time. 5) Pricing shall be FOB Destination with delivery to Letterkenny Army Depot, Chambersburg, PA 17201. 6) Inspection and acceptance will occur at destination.� Unless otherwise noted, delivery terms will be FOB Destination. 7) System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award.� No award will be made to an Offeror not registered.� Registration can be accomplished at https://www.sam.gov/portal/public/SAM/.� Registration in this database shall remain active. 8) Annual Representations and Certifications:� In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration.� Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/. 9) Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing the Procurement Integrated Enterprise Environment (PIEE) through Wide Area Work Flow (WAWF) via https://piee.eb.mil.� Offerors must be registered in WAWF. Payment will be made through WAWF in accordance with DFARS 252.232-7006. 10) CLAUSES INCORPORATED BY REFERENCE:� The full text of a FAR provision or clause may be accessed electronically at www.acquisition.gov. 11) The provision FAR 52.212-1, Instructions to Offerors � Commercial, applies to this acquisition.�� 12) Offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with this offer.� 13) FAR 52.214-4, Contract Terms and Conditions - Commercial Items, applies. 14) The clause FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders � Commercial Items, applies.�� 15)� DFARS 252.232-7003 � Electronic Submission of Payment Requests and Receiving Reports (DEC 2018), applies.� 16) DFARS 252.232-7006 � Wide Area Workflow Payment Instructions (DEC 2018), applies.� 17) If you have any questions regarding this RFQ please send them by email to the Contract Specialist, Velma White at velma.e.white2.civ@mail.mil ��
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8cb3899c83084802b90490238c00cd55/view)
- Record
- SN05899953-F 20210128/210126230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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