Equipment Upgrade, Liquid Flow Prover Stands

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.

The Government reserves the right to award without discussions.

The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-81.

The requirement is not a set aside. The associated NAICS code is 334513. The small business size standard is 500 employees.

Description of the requirement is as follows:

Solicitation Number W31P4Q-15-Q-0063 is issued as request for a Firm Fixed Price quote for equipment upgrade of parts and service to a quantity of eleven (11) Liquid Flow Prover Stands. See Attachment 0001, Performance Work Statement (PWS) for additional information. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to CompuFlow Solutions, Post Office Box 40414, Mesa, AZ 85274, CAGE Code: 1XMG9. The statutory authority permitting other than full and open competition for this requirement is 10 U.S.C. 2304 (g) (1) (A), as implemented by Federal Acquisition Regulation (FAR) 13.106-1(b) (1) titled - Soliciting from a single source. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. Contractor Manpower Reporting shall be included in this requirement.

CLIN 0001, QTY 1, U/I LO, Model PDCL-100 Flow Prover Stands shall be upgraded to a common electronics package (11):

Model Number
CFP-10
CFP-050
CFP-002
CFP-001
FD-10
FD-100
FD-400
FD-400
MT-10
MT-50
MT-50

Serial Number
1209-02
0909-01
001
001
201058
201121
5100-1
5100-2
MT02060175
MT96090156
MT96050151

CLIN 0002, QTY 1, U/I LO, Convert Prover Stands from manual operation to semi-automatic operation (5):

Model Number
CFP-10
CFP-050
FD-10
MT-10
MT-50

Serial Number
1209-02
0909-01
201058
MT02060175
MT96090156

CLIN 0003, QTY 1, U/I LO, Installation of an insulation blanket to its flow tube (1):

Model Number
FD-100

Serial Number
201121

CLIN 0004, QTY 1, U/I LO, Surge Tank upgraded to increase volume (1):

Model Number
FD-100

Serial Number
201121

CLIN 0005, QTY 1, U/I LO, Contractor Manpower Reporting

The place of inspection and acceptance is at Destination. FOB is at Destination.

W80RA6
U.S. Army TMDE Activity
Attention: Mr. Miles Owen
Building 5435, Fowler Road
Redstone Arsenal, AL 35898

Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply.

Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price.

Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items.

Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply.

Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed.

Terms and conditions for this requirement are consistent with customary commercial practices.

Contract financing is not authorized. Payment shall be made through Wide Area Work Flow(WAWF), in Accordance with DFARS 252.232-7006.

DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow.

DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions.

This a DPAS DO rated order.

All quotes are due no later than 4:00 p.m. (CST), August 12, 2015 to Porsha Bell and Kenneth Bruton. All responsible sources may submit a proposal or quotation, which shall be considered by the agency. Electronic quotes are preferred and may be submitted to: Porsha.J.Bell.civ@mail.mil AND kenneth.c.bruton.civ@mail.mil . Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/Oral communications are not acceptable in response to this notice.

The point of contact for this Solicitation is Porsha Bell, phone (256) 876-5275, or email: Porsha.j.bell.civ@mail.mil