Tape, Aluminum Foil, (4320 Each on (12) 6x6 Rolls)
Closed Solicitation Posted
- Solicitation number
- W911RP12T0018
- Agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 322221 Coated and Laminated Packaging Paper Manufacturing
- PSC
- Not on record
- Place of performance
- ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff) Attn: Ccrc-ISP, 10-020 Kabrich Circle Pine Bluff AR 71602 US
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
This combined synopsis/solicitation is modified the evaluation factors/criteria as follows:
INSTRUCTIONS TO OFFERORS
(a) Each prospective contractor shall submit proposals covering the following three (3) criteria: Technical Capabilities, Delivery, and Price. All proposals shall contain relevant past performance history/technical capability, proposed delivery schedule, and price.
(1) Technical Capabilities - The offeror shall provide supporting documentation that demonstrates that the offeror has a clear and complete understanding of the requirements described in the solicitation. The proposal should include past performance information for similar items.
(2) Delivery - The offeror shall provide a project plan showing the time of work required to meet the requirements of this solicitation. Offeror shall provide information as to what it would take to expedite delivery, if needed.
(3) Price -The offeror shall quote with all unit prices including options rounded to the nearest whole cent . Additional information shall be provided as needed to show evidence that the proposed price is fair and reasonable.
EVALUATION CRITERIA
EVALUATION FACTORS
(a) All proposals submitted will be evaluated for technical/past performance and delivery acceptability (pass/fail) on the basis of the following factors given the proposal conforms to the terms and conditions contained in the Request for Proposal. Any proposal which does not conform may be rejected without further evaluation or discussion.
(1) Technical Capabilities - Offeror has demonstrated the technical capabilities required to manufacture the requirements of this solicitation.
(2) Delivery - The offeror can meet or exceed the desired delivery schedule or provided reasonable exceptions or slight modifications with explanation to the schedule located in the solicitation.
(3) Price
Prices will be reviewed for reasonableness.
(b) Factor information:
(1) Factors (1) - Technical Capability, (2) Delivery, are critical factors and are of greater importance than price. A proposal must pass Factors (1) and (2) to be considered for an award.
Update #3 ·
THIS IS NOTICE IS TO MODIFY THE PREVIOUS NOTICE.Pine Bluff Arsenal is requesting Tape, Aluminum foil, (4,320 6x6 in wide squares)3M 434 Vibration damping tape only, silver, laser die cut 6x6 in square, kiss cut on rolls w/blue poly backing. DWG 36-1-303c D/26 Jun 06 furnished on 60YD ROlls. 360 6x6 in wide squares shall be on each Roll. Point of contact is Angelia Guynn (Angelia.guynn@us.army.mil).
Pre production samples(10 pieces) shall be supplied by test report with dimensions and material certification included.- Not priced separately priced
Update #2 ·
This is a Combined Synopsis / Solicitation is amended to clarify that itfoil is to be supplied on 60 yard rolls for a total of 360 rolls. 100% percent option included.
Update #1 ·
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.
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 request for quotation and subsequent award are being processed in accordance with Simplified Acquisition Procedures.
NOTE: This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
REQUEST FOR QUOTATION NUMBER: W911RP-12-T-0018
RESPONSE DATE (MM-DD-YYYY): 1-09-2012
NAICS CODE: 322222
SIZE STANDARD: 500 employees
FSC CODE: 7510
SET-ASIDE: 100% Small Business
DESCRIPTION OF REQUIREMENT: The Pine Bluff Arsenal has a requirement for Tape, Aluminum foil,(4,320 Each on 6x6 rolls) 3M 434 Vibration damping tape only, silver, laser die cut 6x6 in square, kiss cut on rolls w/blue poly backing. DWG 36-1-303c D/26 Jun 06 furnished on 60YD RO/6360 EA PER Ro
DELIVERY LOCATION: Pine Bluff Arsenal, Pine Bluff, Arkansas
REQUESTED DELIVERY SCHEDULE: 14 Days after award of Purchase Order; If unable to meet this desired delivery, provide reason of inability to meet the requested date and provide achievable delivery date. Delivery is required by 60 days after date of order. Quotes with longer than 60 days may be rejected without consideration due to unreasonable lead-time.
FREIGHT: Delivery is FOB Destination.
GOVERNMENT INSPECTION / ACCEPTANCE: at Destination
CLAUSES: FAR 52.212-1, 52.212-3Alt I, 52.212-4, 52.212-5 (to include 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.232-36), DFARS 252.212-7001 (to include 252.203-7000, 252.232-7003, 252.247-7023), 252.203-7002, 252.204-7003, 252.211-7003, 252.232-7010, AMCAC 52.233-4052.
EVALUATION FACTORS:
1. PRICE: Total Price, including break down of items prices. Freight must be included in price. Do not list freight as a separate priced item. Quotes containing products conforming to the item description will be included in the price evaluation. Failure to provide products conforming to the item description may result in rejection of offers.
BASIS FOR AWARD: Offers will be evaluated on price.
PAYMENT PREFERENCE: Indicate on quote payment preference for either Government Credit Card or Electronic Funds Transfer. Note: EFT requires invoice entrance in WAWF.
QAuotes must be received by mail at Army Contracting Command-Rock Island, Pine Bluff Arsenal Contracting Office, 10-020 Kabrich Circle, ATTN: CCRC-ISP (Angelia V. Guynn), Pine Bluff, AR 71602, or by e-mail at angelia.guynn@us.army.mil, phone 870-540-4087, no later than 1/09/12, 4:00 P.M. CST. Please reference solicitation number W911RP-12-T-0018 in subject line of all correspondence.
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