B08 - Request for Quotation W52P1J-20-Q-3024lz.pdf

UNCLASSIFIED – FOR OFFICIAL USE ONLY

DEPARTMENT OF THE ARMY

ARMY CONTRACTING COMMAND – ROCK ISLAND

3055 Rodman Avenue

ROCK ISLAND, IL 61299-8000

December 10, 2020

SUBJECT: Request for Quotation (RFQ) W52P1J-20-Q-3024

The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for the purchase and installation of an Ampliroll ALR 160/200RT-22 (hook lift system) to be installed on a Government provided, 2019 Mack Truck model GR64B with a Gross Vehicle Weight Rating of 64,000 pounds in accordance with the Statement of Work (SOW) and specifications contained in this solicitation.

1. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, and Part 13 – Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is requested, and a written solicitation will not be issued.

2. This solicitation document, and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-02, effective 23NOV2020, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 202001130, effective 30NOV2020. The complete text of any of the provisions and clauses may be accessed in full text at www.acquisition.gov.

3. The corresponding NAICS code is 238290; the small business size standard is $16,500,000.00; and the Product Service Code (PSC) is N049.

4. The Ampliroll Hook Lift System and installation services being requested via this RFQ shall meet all requirements included in the Statement of Work (SOW), i.e.

Attachment 0001.

5. The Government will be responsible for delivery and pick up within 100 miles of Pine Bluff Arsenal.

6. Period of Performance: Vendor shall order all necessary components upon notification of award, and notify the Contracting Officer Representative (COR) when all components have been received. Upon notification, a PBA representative will deliver the truck within two days to the vendor’s facility. The vendor shall complete total installation and all fabrication within 120 calendar days after award, and notify COR of completion. Within two days of notification, a PBA representative will retrieve the vehicle at the vendor’s location and will conduct a visual inspection for verification of requirement satisfaction.

7. This acquisition is not rated in the Defense Priorities and Allocations System http://www.acquisition.gov/

(DPAS).

8. The following three attachments and one exhibit are associated with this solicitation:

Attachment 0001: Statement of Work

Attachment 0002: Specifications Checklist

Attachment 0003: Price Matrix

Attachment 0004: Provisions and Clauses Applied to this Acquisition

9. Quote shall be received no later than Monday, JAN 11, 2020 at 12:00 p.m. central time. Quote shall be submitted electronically to the points of contact listed below.

10. This is not a firm commitment on the part of the Government and does not constitute an order.

11. The points of contact for this action are Mr. Greg Brown at greg.j.brown.civ@mail.mil, and Ms. Elizabeth Zaharopoulos at elizabeth.w.zaharopoulos.civ@mail.mil.

Sincerely, Elizabeth W. Zaharopoulos Contracting Officer mailto:greg.j.brown.civ@mail.mil mailto:%20%20%20%20%20%20elizabeth.w.zaharopoulos.civ@mail.mil mailto:%20%20%20%20%20%20elizabeth.w.zaharopoulos.civ@mail.mil