Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 23, 2006 FBO #1762
SOLICITATION NOTICE

68 -- TAC-C MOCK-UP MATERIAL

Notice Date

9/21/2006
 

Notice Type

Solicitation Notice
 

NAICS

326150 — Urethane and Other Foam Product (except Polystyrene) Manufacturing
 

Contracting Office

ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
 

ZIP Code

92310-5095
 

Solicitation Number

W8002262500001
 

Response Due

9/23/2006
 

Archive Date

11/22/2006
 

Small Business Set-Aside

Total Small Business
 

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 W8002262500001 is issued as a request for quotation (RFQ). NTC, Acquisition Command request supplies for the following requirement. (SEE REQUIREMENT DESCRIPTION). This requirement is totally set-aside to small business, NAICS: 326150. Only written (fax or email) quotes will be accepted. Quotes must be received no later than 10:00 AM, 23 September 2006. POINT OF CONTACT: Ms. Donna Proctor, 760-380-3843, fax 760-3 80-3693, donna.proctor@irwin.army.mil. REQUIREMENT DESCRIPTION: ITEM DESCRIPTION AND QUANTITY FOR FIRM FIXED PRICE (FFP) TAC-C MOCK-UP MATERIAL CLIN0001: SP-200 F.I. Sand coating, five (5) gallon kits, (40 pounds Part A, 30 pounds Part B per kit), FOB: Destination, MFR PART NR: SP-200, COLOR: F.I. Sand, Qty 28 Each; CLIN0002: SP-301 8 (eight) pound density foam, FOB: Destination, MFR PART NR: SP-30, Qty 8 Each; CLIN0003: Freight Charge, Qty 1 Each Date(s) and place(s) of delivery (Place of Performance) and acceptance/FOB point: NLT 27 November 2006 Delivery and Acceptance Point is: Central Receiving Point (CRP), Building 934, Fort Irwin, CA 92310, 760-380-4270. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation and may be accessed electronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed ele ctronically at this/these address(es): www.arnet.gov\far 52.000-4005 INVOICES AND PAYMENTS The Contractor shall submit one original copy of invoices to DFAS DFAS Lawton OPLOC ATTN: DFAS-LW-FPV 4700 Mow Way Rd, Dept 1791 Fort Sill, OK 73503 a. Payment will be made by DFAS, Fort Sill, Oklahoma (above address) c. Receiving Report , DD Form 250, will be prepared by the customer and submitted to DFAS Lawton, at above and e-mail or fax a copy to Acquisition Command, ATTN: Ms. Donna Proctor or donna.proctor@irwin.army.mil. Contractor's invoice - A proper invoice must include the items listed below: (i) Name and address of the Contractor. (ii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmission.) (iii) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (iv) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (v) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (vi) Name and address of Contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment). (vii) Name (where practicable), title, phone number, and mailing address of person to be notified in the event of a defective invoice. (viii) Any other information or documentation required by the contract (such as evidence of shipment). While not required, the Contractor is strongly encouraged to assign an identification number to each invoice Contractors shall include a completed copy of the provision at 52.212-3 52_000.htm, Offeror Representat ions and Certifications -- Commercial Items, with its offer. 52.252-2 Clauses Incorporated by Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed elect ronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html (End of clause) 52.212-1 Instructions to Offerors--Commercial Items Oct 2000 52.212-3 Offeror Representation and Certification  Commercial Items April 2001 52.212-4 Contract Terms and Conditions  Commercial Items March 2001 52.546-2 Inspection of SuppliesFixed Price Aug 1996 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration May 1999 252.204-7004 Required Central Contractor Registration Nov 2001 The clause at 52.212-5(DEV) 52_000.htm, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. (Deviation) The date, time and place quotes are due: 10:00 AM, 23 September 2006 PST, NTC Acquisition Command, ATTN: Ms. Donna Proctor (fax 760-380-3693 or email: donna.proctor@irwin.army.mil) The name and telephone number of the individual to contact for information regarding the solicitation: Ms. Donna Proctor (760-380-3843) or email: donna.proctor@irwin.army.mil Technical questions shall be directed to: Mr. John Sweet @ 760-380-5290. (DO NOT SEND QUOTE INFORMATION TO MR. SWEET) Evaluation Factors: This solicitation will be evaluated as, Lowest Price Technical Acceptable. Award decision will result without discussion, however, the Government reserves the right to hold discussions if deemed necessary. Contractor is encouraged to provide the best quo te initially. a. Price: Price will be evaluated on its own merits. An acceptable technical evaluation combined with lowest price shall be the determining factor. b. Technical Evaluation: Offerors quote shall be evaluated based on the technical specifications located on CLIN0001 and CLIN0002. These specifications are the minimum acceptable criteria in order to be considered technically acceptable.
 

Place of Performance

Address: ACA, Fort Irwin Directorate of Contracting, PO Box 105095 Fort Irwin CA

Zip Code: 92310-5095

Country: US
 

Record

SN01150970-W 20060923/060921221319 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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