Solicitation Notes W911N224Q0047.docx
DOCX document 20 KB Posted
- Attached to
- Fluke 5550A Multi-Product Calibrator
- Solicitation number
- W911N224Q0047
About this file
This document is a set of solicitation notes for a firm fixed-price supply contract for one (1) Fluke Electronics 5550A Multi-Product Calibrator. The key details are:
The solicitation is being issued by the Department of the Army Materiel Command Contracting Command Redstone Arsenal (ACC Redstone), a Defense agency. This is a sole-source purchase from Fluke Electronics Corporation. Offerors must be registered in the System for Award Management (SAM) database to be eligible for award. Offerors must complete annual representations and certifications in SAM. Questions on the solicitation must be submitted to the Contracting Officer in writing at least 5 calendar days prior to the closing date. The Government intends to award without discussions, so offerors should submit their best pricing in their initial offer. Offerors must submit signed copies of any amendments. Payment will be made via Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). The offer prices must remain firm for 60 calendar days from the specified receipt of offers date. Delivery will be FOB Destination.
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Other files
| File | Type | Posted |
|---|---|---|
| Simplified JA 5550A Fluke (copy)_Redacted.pdf | ||
| SOLICITATION W911N224Q0047.pdf | ||
| Safety Review Fluke 5550A.pdf |
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Text version
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/entityregistration.
3. Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Bobie Burkett at bobie.j.burkett.civ@army.mil.
4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer.
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 Work Flow Payment Instructions for more information.
7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.
8. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.
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