SPECIAL NOTICE
99 -- FILTERS
- Notice Date
- 9/15/2011
- Notice Type
- Special Notice
- NAICS
- 333415
— Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contracting Office
- ACC-APG SCRT - Aberdeen Installation, Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91ZLK11T0464
- Archive Date
- 12/14/2011
- Point of Contact
- Nikkia Meanor, 4102788770
- E-Mail Address
-
ACC-APG SCRT - Aberdeen Installation
(nikkia.meanor@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W91ZLK-11-T-0464 and is issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 333415 with size standard of 750 employees. This requirement is unrestricted brand name or equal. This solicitation will close on 2011-09-20 3:00pm Eastern Time. The Aberdeen Proving Ground Installation Contracting Division requires the following items, Brand Name or Equal, to the following: CLIN 0001 ROUGHING FILTER BRAND NAME OR EQUAL P/N: 172-112-863 24X24X2 (Please provide product specification data) Quantity: 110 CS CLIN 0002 PRE-FILTER BRAND NAME OR EQUAL P/N: 3011079-001 24X24X12 (Please provide product specification data) Quantity: 110 CS CLIN 0003 HEPA FILTER BRAND NAME OR EQUAL P/N: 15A20H1T2A1 24X24X11-1/2 (Please provide product specification data) Quantity: 110CS CLIN 0004 PRE-FILTER BRAND NAME OR EQUAL P/N: 331-143-143 24X24X6 (Please provide product specification data) Quantity: 2,000 CLIN 0005 *PLEASE INCLUDE SHIPPING COST WITHIN CLIN 0005* Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to offerors - Commercial, applies to this acquisition. The selected offeror must submit a completed copy of the provision at 52.212-3, offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Additional Info: Contracting Office Address: AICD, Aberdeen Proving Ground, MD 21005 Point of Contact(s): Name: Nikkia Meanor, Email: Nikkia.meanor@us.army.mil
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