SOLICITATION NOTICE
59 -- Purchase (2) Secondary Level Direct Current Comparator DC Resistance Ratio Bridge System
- Notice Date
- 4/17/2020 5:54:06 AM
- Notice Type
- Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- W6QK ACC-RSA REDSTONE ARSENAL AL 35898-5200 USA
- ZIP Code
- 35898-5200
- Solicitation Number
- PANRSA-20-P-0000-003951
- Response Due
- 5/1/2020 12:00:00 PM
- Archive Date
- 05/16/2020
- Point of Contact
- Kira Bazzel, Phone: 2568763742, Courtney Hawkins, Phone: 2568420088
- E-Mail Address
-
kira.c.bazzel.civ@mail.mil, courtney.r.hawkins5.civ@mail.mil
(kira.c.bazzel.civ@mail.mil, courtney.r.hawkins5.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a solicitation, PANRSA-20-P-0000 003951, 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 solicitation, PANRSA-20-P-0000 003951, 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 2020-04. The requirement is a small business set aside. The associated NAICS code is 334515.� The small business size standard is 750 employees. Description of the requirement is as follows: request for a firm fixed price quote for (2) Secondary Level Direct Current Comparator DC Resistance Ratio Bridge Systems, including software, 10 channel scanner and 100 Amp range extender with accredited calibration per the attached Minimum Specifications. The US Army Contracting Command, Redstone Arsenal, intends to issue a firm fixed price contract.� The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. The U.S. Army TMDE Activity, Redstone Arsenal, AL (Acceptance DODAAC: W80RA6) shall be responsible for the receiving, inspection and acceptance requirements of DFAS Wide Area Workflow (WAWF) for all units.� Delivery is FOB Destination. Equipment will be shipped to the following location: W80RA6 U.S. Army TMDE Support Center Enterprise Support Directorate Building 5437, Fowler Road ATTN: Kenneth Garcia (AMAM-TMD-LP) Redstone Arsenal, AL 35898-5000 Period of performance should be no more than 60 days from receipt of order by the contractor. Earlier delivery is desired if at no additional cost to the government. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. 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. 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 is�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. The Contractor's proposal must be determined acceptable in terms of (a) price reasonableness and (b) technical compliance with the specifications. Vendor shall provide concise written response as to how the manufacturer�s product meets each specification identified in the Minimum Use Specification (Attachment). Proposals shall be submitted by email only to Kira.C.Bazzel.civ@mail.mil. Other electronic or hard copy submissions are not authorized. PROPOSALS/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact: Primary Point of Contact: Kira Bazzel Kira.c.bazzel.civ@mail.mil Phone: 256-876-3742 �Secondary Point of Contact: Courtney R. Hawkins Contracting Officer courtney.r.hawkins5.civ@mail.mil Phone: 256-842-0088 Contracting Office Address: BLDG 5303 SPARKMAN CIR Redstone Arsenal, Alabama 35898-5090 United States
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/b5ebae80da3a4fdfab3357d0aacdeac3/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05625074-F 20200419/200417230147 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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