Alum-a-lift / absorber lifts

This is a combined synopsis/solicitation 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.

W912NW-13-T-0924 the solicitation is a Request for Quote (RFQ)

The solicitation document and incorporated provisions and clauses are those in effect through Http://farsite.hill.af.mil (FARSITE) Fac 2005-66, Effective 01 Apr 2013

This solicitation will be Sole Sourced / 332999


CLIN: 0001 ABSORBER LIFTS P/N:A800CSLR-67-23574A
QTY: 2 UNIT OF ISSUE: EACH

This Solicitation is for Supplies, quote mark NO SUBSTITUTES quote mark for which the Government intends to solicit and negotiate with only one source, Alum-A-Lift (Cage Code 1UWT4), is the designer and owner of the proprietary rights to the technical data and equipment. Interested persons may identify their interest and capability to respond to this requirement or submit quotes. This solicitation is not a request for competitive quotes however; all quotes received by the closing date/time will be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. Solicitation to be issued 13 NOV. 2013. No telephonic inquires


ALL ITEMS WILL BE DELIVERED TO THE CORPUS CHRISTI ARMY DEPOT (CCAD) CORPUS CHRISTI TEXAS.

Delivery Location: 308 Crecy Street Corpus Christi, TEXAS 78419-5660


All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com . Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov.








The following provisions and clauses apply to this procurement:

FAR 52.204-7 Central Contract Registration;
FAR 52.207-4 Economic Purchase Quantity - Supplies
FAR 52.212-1 Instructions to Offerors-Commercial Items;
FAR 52.212-2 Evaluation -- Commercial Items (Technical Compliance, Price)
FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items
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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ]
FAR 52.252-1 Solicitation Provisions Incorporated by Reference;
FAR 52.252-2 Clauses Incorporated by Reference
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7000 Disclosure of Information
DFARS 252.204-7003 Control of Government Personnel Work Product
DFARS 252.204-7004 Alt A Central Contract Registration
DFARS 252.204-7008 Export-Controlled Items
DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001,252.232-7003, 252.247-7023, 252.247-7023 Alt I]
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.232-7006 WAWF invoice Instruction
CCAD 52.0013-4002 Reimbursable Transportation
CCAD 52.0013-4004 Preservation/Packaging/ Packing/Marking Requirements
CCAD 52.0013-4010 State and Local Taxes
CCAD 52.0013-4014 No Quote Preference
CCAD 52.0013-4021 Request for Federal Supply Schedule Information
CCAD 52.0013-4023 Time of Delivery
CCAD 52.0013-4024 All or None
CCAD 52.0013-4025 Catalog Price List
CCAD 52.0233-4000 AMC-Level Protest Program


OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT
INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE
ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR
OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED
PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO
MR. Kevin Palmer, PHONE: 361-961- 9071, EMAIL: kevin.m.palmer8.civ@mail.mil PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS.
PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT
PRICES QUOTED.
DUNS NUMBER: __________________
CAGE CODE:__________________
TAXPAYER ID NUMBER: __________________
PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER.
PROMPT PAYMENT DISCOUNT TERMS_______________
VENDOR EMAIL ADDRESS: __________________
VENDOR POINT OF CONTACT: __________________

All offers are due no later than 18 NOV 2013 (Central Standard Time) at 1200pm. Offers may be mailed to CCAD Contracting Office, ATTN: Mr. Kevin Palmer, 10221 Ave E, Bldg 1770, Corpus Christi, TX 78419-5211, emailed to kevin.m.palmer8.civ@mail.mil