MARKS LOCKS PURCHASE AND INSTALLATION
Added: Sep 24, 2010 5:02 pm 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 W91248-10-T-0043 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular FAC 2005-44. The associated North American Industrial Classification System (NAICS) code for this procurement is 452111 with a small business size standard of $27.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-09-26 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT CAMPBELL, KY 42223The USA ACC MICC Fort Campbell requires the following items, Exact Match Only, to the following: LI 001, MARKS IQ1PROX/26D/G1 LocksBrand Name only, 150, EA;LI 002, Installation of 150 EA Locks and lock wrap a rounds (IAW attached PWS), 1, EA;LI 003, Load each lock with the information in the lock programmers IAW PWS., 3, EA;LI 004, Lock Programmer:Model EA6200 IDATMARK 2 USB unit with W/U3 memory, 3, EA;LI 005, Training IAW PWS for users of system., 1, EA;Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, USA ACC MICC Fort Campbell intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Campbell is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction tough FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions or comments.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.Evaluation Factors are Technical and Price; Technical slightly more inportant than price. A single award shall be made to that seller offering the lowest price technically acceptable offer to the government.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.No used, re-furbished, or gray market equipment will be accepted, new equipment only.The selected Offer or must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 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 the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.Descriptive literature (cuts, illustrations, drawings and brochures that shows a product's characteristics or explains its operation) is required for evaluation purposes. This is a Brand Name Purchase Only. PoP for Installation TBD. Vendor must be able to provide services listed in PWS, Para(s) C.5 - C.5-6).
W9124810T0043 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Campbell
Award Notice 1/1
9/24/10, 5:02 PM HAZMAT Gloves
Added: Jun 21, 2013 7:45 am COMBINED SYNOPSYS / SOLICITATION - 31 CONS, AVIANO AB, ITALY(i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.(ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number F1F2A13158A001.(iii) This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-61.(iv) This solicitation is set-aside as unrestricted. The North American Industry Classification System (NAICS) code is 452111.(v) Potential offerors are to quote on the following line items:Line item Item Description Quantity Unit of Issue0001 MPT-55-009, M-PACT Covert Gloves, Medium SZ 0960 Each0002 MPT-55-010, M-PACT Covert Gloves, Large, SZ 10 230 Each0003 MPT-55-011, M-PACT Covert Gloves, X-Large, SZ 11 150 Each(vi) Delivery is to be 30 days ARO or sooner. If different, Offerer must state their delivery schedule in their quote.(vii) Offerors are authorized to quote line items indicated above as an "or equal." If an "or equal" is quoted, the offeror is required to submit the technical specifications along with the offer.(viii) Delivery will be made to the following address: 31 AMXSUNIT 6135APO AE 09604-6135 Offerors MUST be a qualified repair source for bleed air ducts on government aircraft (f-16s) in accordance with Air Force Instruction 21-123.Offerors must specify in their quote which shipping method will be used. Items will be delivered and accepted at F.o.b. Destination(ix) FAR 52.212-1, Instructions to Offerors -- Commercial Items (Feb 2012), applies to this acquisition. No addenda to this provision (x) FAR 52.212-2, Evaluation--Commercial Items (Jan 1999), applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) technical capability of the item offered to meet the Government requirement; (2) price; (3) delivery terms. The Government intends to award to one vendor on an all or none basis. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(xi) Offerors must submit, along with their offer, a copy of the completed representations and certifications as prescribed in FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items (Apr 2012).(xii) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2012) applies to this acquisition. No addenda to this clause.(xiii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2012)The following additional FAR clauses cited in the clause are applicable:52.222-50 Combating Trafficking in Persons (FEB 2009)52.222-50 Alternate I (AUG 2007) 52.203-6 Restrictions on Subcontractors Sales to the Government (Sep 2006)52.203-6 Alternate I (Oct 1995)52.222-19 Child Labor--Cooperation with Authorities and Remedies (Mar 2012) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008)52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003)(xiv) The following clauses and provisions apply to this solicitation and are included by reference:52.202-1 Definitions52.211-6 Brand Name or Equal (Aug 1999)52.215-5 Facsimile Proposals (Oct 1997)52.225-14 Inconsistency Between English Version and Translation of Contract (Oct 2003)52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)52.233-3 Protest After Award (Aug 1996)52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)Http://farsite.hill.af.mil 52.252-2 Clauses Incorporated by Reference (Feb 1998) Http://farsite.hill.af.mil252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2013)252.225-7036 Buy American Act--North American Free Trade Agreements--Balance of Payments Program (Dec 2012)252.225-7041 Correspondence in English (Jun 1997)252.225-7042 Authorization to Perform (Apr 2003)252.229-7003 Tax Exemptions (Italy) (Mar 2012) - Fiscal Code: 91000190933252.232.7003 Electronic Submission of Payment Requests (Jun 2012)252.233-7001 Choice of Law (Overseas) (Jun 1997)252.247-7023 Transportation of Supplies by Sea (May 2002)* The full text of the FAR and DFARS can be accessed on the Internet at http://www.farsite.hill.af.mil/ and http://farsite.hill.af.mil/VFDFARA.HTM(xv) A Defense Priorities and Allocations System (DPAS) rating will not be assigned to this acquisition.(xvi) Any responsible vendor can submit an offer to this agency. Offers received will be reviewed and considered for award.(xvii) Quotes are due to this office no later than 1400 s, Central European Time, 28 June 13. Quotes can be faxed to the following number, 011-39-0434-30-8557 or sent via e-mail to stephen.robinson.9@us.af.mil. All quotes must include the following information: Company's complete mailing and remittance address, discounts for prompt payment, if any, CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number (if a US vendor). Quotes must be valid for a period of no less than 30 days. Vendors shall indicate, by number of calendar days, the amount of time needed to deliver the items described in paragraph (v).(xviii) The point of contact for this combined synopsis/solicitation is A1C Stephen Robinson, who can be reached by email at stephen.robinson.9@us.af.mil or by phone at 011-39-0434-30-7969.
F1F2A13158A001 Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency
Solicitation 1/1
6/21/13, 7:45 AM