Multi-Head Hydraulic Swaging Unit

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.

Solicitation Number W31P4Q-16-Q-0096 is issued as request for a Firm Fixed Price quote for quantity of (1) Multi-Head Hydraulic Swaging Unit (MHSU). The US Army TMDE Activity, Redstone Arsenal, intends to issue a sole source contract to Swagelok Company c/o Dibert Value & Fitting Company, 5119 Pegasus Court, Suite K, Frederick Maryland 21704. 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 13 for this effort.
The place of inspection and acceptance is at Destination. FOB is at Destination.

CLIN 0001 Multi-Head Hydraulic Swaging Unit (MHSU), Swagelok Company

Ship-To: DODAAC: W80RA9 U.S. Army TMDE Support Activity-Aberdeen Building 2482, Hartford Boulevard
ATTN: Mr. Eddie Bryant
Aberdeen Proving Ground, MD 21005-5001

Estimated shipping timeframe and cost shall be included in the quotation. The required delivery is at Destination 12 weeks after the receipt of order (ARO) from the Government.

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.

Quotes shall be submitted by email only to Jamie.l.johnston4.civ@mail.mil or Martha.c.white8.civ@mail.mil. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Jamie L Johnston, 256-955-0944 or Martha White, 256-876-4335, or email at Jamie.l.johnston4.civ@mail.mil or Martha.c.white8.civ@mail.mil.