SOLICITATION NOTICE
52 -- Repair and Calibration of 3 Sartorious balance displays - Performance Work Statement - Sole Source Justification
- Notice Date
- 9/5/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States
- ZIP Code
- 35898-5090
- Solicitation Number
- W31P4Q-18-Q-0180
- Archive Date
- 9/25/2018
- Point of Contact
- Britini Holmes, Phone: 2568421850
- E-Mail Address
-
britini.j.holmes.civ@mail.mil
(britini.j.holmes.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Sole Source Justification for Repair and calibration of Sartorius CCE Balance Displays Performance Work Statement Repair and Calibration Repair of Sartorius CCE Balances 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 W31P4Q-18-Q-0180 is issued as a request for quote (RFQ). The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-80. The requirement is not a set aside. The associated NAICS code is 811219. The small business size standard is $20,500,000. Description of the requirement is as follows: Solicitation Number W31P4Q-18-Q-0180 is issued as a request for a Firm Fixed Price quote for the purchase of the repair and calibration of three (3) CCE Balance displays option manufactured by Sartorius Corporation Bohemia, NY. The statutory authority allowing for solicitation to a single source for this requirement is 10 U.S.C. 2304 (g)(1)(A), as implemented by (FAR) 13.106-1(b)(1) titled-Soliciting from a single source and no other supplies or services will satisfy agency requirement. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. Recommended CLIN Structure is as follows: 0001 Service Labor Fee Part Number 84FBL 0002 Mass Comparator Protocol Testing Part Number 84MAC04 0003 Comparator Display Part Number 69MA0373 0004 Shipping Part Number 84DAN The place of inspection and acceptance is W80RA6. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 US Army TMDE Activity, Army Primary Standards Laboratory Building 5435, Fowler Road Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a period of performance not to exceed 30 days after receipt of order by the contractor for the required services. Earlier completion is desired if at no additional cost to the government. Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. This a DPAS DO rated order. Oral Communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Proposals are due no later than September 10, 2018. EVALUATION FACTORS: The Contractor's proposal must be determined acceptable in terms of the following: (a) price reasonableness, (b) technical compliance with mission requirements to include meeting manufacturer's calibration requirement in accordance with the performance work statement located in Attachment 01, (c) use of original equipment manufacturer parts only to preclude introduction of inferior or counterfeit parts into the Army inventory. Quotes shall be submitted by email only to britini.j.holmes.civ@mail.mil. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Britini Holmes, 256-842-1850, or email britini.j.holmes.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9eb33a7f472587fc1c54665723847516)
- Place of Performance
- Address: Building 5303 Martin Road, Redstone Arsenal, Alabama, 35898, United States
- Zip Code: 35898
- Zip Code: 35898
- Record
- SN05074371-W 20180907/180905231805-9eb33a7f472587fc1c54665723847516 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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