SOLICITATION NOTICE
51 -- Requirement for Electronic Torque Wrench System for Pine Bluff Arsenal, Pine Bluff Arkansas 71602
- Notice Date
- 1/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333991
— Power-Driven Handtool Manufacturing
- Contracting Office
- ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff), ATTN: CCRC-ISP, 10-020 Kabrich Circle, Pine Bluff, AR 71602-9500
- ZIP Code
- 71602-9500
- Solicitation Number
- W911RP12T0019
- Response Due
- 1/12/2012
- Archive Date
- 3/12/2012
- Point of Contact
- Erika Bandy, 870-540-3018
- E-Mail Address
-
ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff)
(erika.bandy@us.army.mil)
- 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. Requirement for Electronic Torque Wrench System. 1 controller, 1 cable, 1 right angle tool for Pine Bluff Arsenal, Pine Bluff Arkansas 71602. NAICS Code: 333991. Delivery required 3-4 weeks if applicable. THIS SOLICITATION MUST BE QUOTED ALL OR NONE. Substitute items: If you plan to provide other than the brand name cited in this purchase description, provide in your response that the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also, provide all documents which clearly describe the item so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed above, will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirements the item will be returned at vendor's expense for a full refund. All vendors agree to hold their prices firm for 30 days from the release date of this RFQ. The following FAR & DFARS clauses apply to this acquisition, 52.211-6 Brand Name or Equal, 52.212-3 Offeror Representations and Certifications, 52.212-4, 52.212-5, 52.232-33 Payment by Electronic Funds Transfer, FAR 52.243-1, Changes Fixed Price, 52.247-35 FOB Destination; 252.212-7000 Offeror Representations and Certifications, DFARS 252.203-7000, 252.203-7002, 252.204-7003, 252.232-7003, 252.232-7003, 252.204-7008, 252.212-7001. Final decision as to award will be based on lowest price technically acceptable. (technical acceptability is determined by the end-user). (end of provision) FAXED QUOTES WILL BE ACCEPTED AS AN OPTION TO ELECTRONIC TRANSMISSION. FAX TO 870-540-4090, POC: Erika Bandy, Contract Specialist, EMAIL: erika.bandy@us.army.mil Please see additional attachment for complete Purchase Description.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1d4fd97ba5c738988a0df691299ad53b)
- Place of Performance
- Address: ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff) ATTN: CCRC-ISP, 10-020 Kabrich Circle Pine Bluff AR
- Zip Code: 71602-9500
- Zip Code: 71602-9500
- Record
- SN02651080-W 20120111/120109234307-1d4fd97ba5c738988a0df691299ad53b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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