Attachment 1-Solicitation Notes.docx
DOCX document 40 KB Posted
- Solicitation number
- W911N224Q0064
About this file
This document appears to be attachment notes for a federal solicitation from the Department of the Army Materiel Command Contracting Command at Redstone Arsenal.
The key details are: The solicitation is for testing, certifying, and replacing high voltage electrical-insulating rubber gloves at Letterkenny Army Depot. It will be a firm fixed price service contract with a base year and four option years. The procurement is 100% set-aside for small businesses under NAICS code 541380 (size standard $19M). Offerors must be registered in the System for Award Management (SAM) database. Questions must be submitted to the Contracting Officer at least 10 calendar days prior to the closing date. The Government intends to award without discussions, so offerors should submit their best prices initially. Payment will be made by Electronic Funds Transfer (EFT) through DFAS using Wide Area Work Flow (WAWF). The resulting contract will be FOB Destination to Letterkenny Army Depot.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 1 W911N224Q0064.pdf | ||
| SOLICITATION W911N224Q0064.pdf | ||
| Attachment 3- Wage Determination 2015-4253 REV 27 7-22-2024.pdf | ||
| Attachment 2- PWS HV Electrial Gloves.docx | DOCX document |
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Text version
Section SF 1449 – CONTINUATION SHEET
SOLICITATION NOTES
A.
1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1.
2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.
3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 10 calendar days prior to the closing date, in order to be considered by the Contracting Officer. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Thomas C. Hall (Thomas.c.hall111.civ@army.mil). The Contracting Specialist for this action is Megan Smith (megan.m.smith110.civ@army.mil)
4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.
5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.
6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.
7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.
B.
1. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1 Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual task orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.
2. Set- Aside: The proposed contract is 100% set-aside for small business concerns.
3. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.
4. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.
5. Wage Determination: WD # 2015-4253 dated 7-22-2024 and is hereby incorporated. Wage Determination can be viewed at https://www.sam.gov.
9 Apr 12 version
2 9 Feb 17 version
File details come from the government source that posted it. Updated .