SOLICITATION NOTICE
61 -- CONTROL REMOTE SWITICHING BOXES
- Notice Date
- 4/16/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335313
— Switchgear and Switchboard Apparatus Manufacturing
- Contracting Office
- PEO STRI Acquisition Center, 12350 Research Parkway, Orlando, FL 32826-3276
- ZIP Code
- 32826-3276
- Solicitation Number
- W900KK12T0029
- Response Due
- 4/27/2012
- Archive Date
- 6/26/2012
- Point of Contact
- Vicky Wei, 4073845389
- E-Mail Address
-
PEO STRI Acquisition Center
(guo.wei1@us.army.mil)
- Small Business Set-Aside
- N/A
- 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in combination with Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being required and a written solicitation will not be issued. W900KK-12-T-0029 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-53. FAC 05-57 March 15, The North America Industry Classification System (NAICS) code applicable to this procurement is 335313, Switchgear and Switchboard Apparatus Manufacturing, size standard of 750 employees. Contract Line Item Structure: Requirement: Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), Orlando, Florida, has an urgent requirement to procure 25 Control Remote Switching Boxes for High Mobility Artillery Rocket System (HIMARS) resupply vehicle HIAB Crane. Required for user maintenance training in support of PEO STRI HIMARS maintenance training system development. Contract Type: This is a Firm Fixed Price (FFP) contract. Contract Line Item Structure CLIN 0001: Control Remote Switching Boxes National Stock Number (NSN) 611001520535 Quantity: 25 Unit: Each Unit Price:___________ Net Amount:_________ CLIN 0002: Shipping and Handling fee Quantity: one Unit: Each Unit Price:___________ Net Amount:_________ Delivery date: Not Later Than (NLT) 8 weeks after contract award. FOB: Destination Shipp To Address: U.S. ARMY PEO STRI 12350 RESEARCH PARKWAY ORLANDO FL 32826-3276 Applicable Clauses: The following provisions apply: 52.212-1 Instructions to Offerors -Commercial Items. 52.212-3 Offeror Representations and Certifications-Commercial Items. 52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Deviation) applies to this acquisition. The full text of a FAR and DFAR clause may be accessed electronically at http://www.acqnet.gov/FAR 5152.232-5011 Invoicing Instructions and Payment (WAWF Instructions) (a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow - Receipt and Acceptance (WAWF): (1) The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com. (2) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for the size of files per invoice is 5 megabytes. (b) WAWF Instructions: Questions concerning payments should be directed to[ ] or faxed to [ ]. Please have your contract number/purchase order ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your contract number/purchase order or invoice number will be required to inquire about the status of your payment. (c) The following information, regarding invoice routing DODAAC's, must be entered for completion of the invoice in WAWF: Point of contact for this solicitation: The Contract Specialist is: Program Executive Office for Simulation, Training and Instrumentation Ms. Vicky Wei, Contract Specialist, guo.wei1@us.army.mil Quotations are due by 5PM EDT, 27 Apr 2012. To be considered timely, the electronic copy of your quotations must be received by the Government on time. The electronic copy must be received no later than 5:00 PM, Eastern Daylight Time (EDT), on 27 Apr, 2012. The Government will notify you of receipt of electronic copy by reply e-mail. Questions regarding this solicitation shall be submitted via electronic mail to the Contract Specialist at guo.wei1@us.army.mil and shall include the solicitation number in the subject line. NLT 1700 EDT 20 Apr 2012. The Government does not anticipate that the closing date for receipt of offers will be extended.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/STRICOM/W900KK/W900KK12T0029/listing.html)
- Place of Performance
- Address: PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL
- Zip Code: 32826-3276
- Zip Code: 32826-3276
- Record
- SN02723095-W 20120418/120416235034-a66aeee0d7a14779e0b1e5a2bb73dd2b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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