Federal contract opportunity HC1028-12-T-0055 for computer storage device manufacturing at Procurement Directorate DITCO-Scott, response was due Feb 21, 2012.

Due
Solicitation Number
HC1028-12-T-0055
Contract Number(s)
HC1028-12-P-0069
Additional Info Link
None listed
Set-Aside
Total Small Business
Synopses View

 

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; quotes are being requested and a written solicitation will not be issued.  The solicitation number is HC1028-12-T-0055; and this solicitation is a request for quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. 


 


 


This is a BRAND NAME or EQUAL PROCUREMENT set-aside for small businesses.  The North America Industry Classification System (NAICS) code is 334112.  The business size standard is 1000 employees.  The Federal Supply Class (FSC) is 7025.  This procurement will be evaluated as lowest price, technically acceptable.  Refurbished/used equipment is acceptable.  Partial quotes will not be accepted.  Please see the attached materials list for required equipment and specifications.  Note to Offerors: All quotes will list the part number, description, quantity, unit of issue, unit price and extended price for the requirement excluding sales taxes.


 


Delivery terms are F.O.B Destination.  30 days after receipt of order.  The customer ship to address is: JITC Indian Head/JT5C, 3341 Strauss Ave (Bldg. 1777), Indian Head, MD 20640.


 


The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial Items.  The Government will evaluate quotes and make a selection based on the lowest priced, technically acceptable quotation.  Each offeror shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, to include Alternate I with its offer.  An offeror shall complete only paragraph (1) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov.  If an offeror has not completed the annual representations and certifications electronically at the ORCA web site, the offeror shall complete only paragraphs (b) through (k) of this provision.  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 (DEVIATION). DFARS 252.212-7001 Contract Terms and Conditions Required Implementing Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION).

The following provisions and clauses will be incorporated by reference:


52.204-7 Central Contractor Registration


52.209-10 Prohibition on Contracting with Inverted Domestic Corporations


52.211-6 Brand Name or Equal


52.219-28 Post Award Small Business Program Representation


52.222-3 Convict Labor


52.222-21 Prohibition of Segregated Facilities


52.222-26 Equal Opportunity


52.222-36 Affirmative Action for Workers with Disabilities


52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era


52.222-50 Combating Trafficking in Persons


52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving


52.225-13 Restrictions on Certain Foreign Purchase


52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification


52.232-36 Payment by Third Party


52.233-1 Disputes


52.233-3 Protest After Award


52.233-4 Applicable Law for Breach of Contract Claim


52.247-34 F.O.B. Destination


252.203-7000 Requirements Relating to Compensation of Former DoD Officials


252.203-7002 Requirement to Inform Employees of Whistleblower Rights


252.203-7003 Control Of Government Personnel Work Product


252.204-7004 Alt, Central Contractor Registration, Alternate A


252.225-7000 Buy American Act - - Balance Of Payments Program Certificate


252.225-7001 Buy American Act And Balance OF Payments Program


252.225-7002 Qualifying Country Sources AS Subcontractors


252.232-7010 Levies on Contract Payments


252.243-7001 Pricing Of Contract Modifications


252.247-7023 Transportation of Supplies by Sea


 


The following provisions and clauses will be incorporated by full text:


52.204-9001 Contract/Order Closeout-Fixed-Price, Time-and-Materials, or Labor-Hours


52.209-9000 Organizational And Consultant Conflicts Of Interest (OCCI) 


52.219-1 Small Business Program Representations (Alternate I)


52.222-22 Previous Contracts And Compliance Reports


52.222-25 Affirmative Action Compliance


52.252-1 Solicitation Provisions Incorporated By Reference


52.252-2 Clauses Incorporated By Reference


52.252-5 Authorized Deviations In Provisions


52.252-6 Authorized Deviations In Clauses


252.204-7006 Billing Instructions


 


 


The full text of a FAR and DFARS clause may be accessed electronically at http://www.farsite.hill.af.mil.


CCR Requirement - Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.


 


All questions or comments must be submitted via e-mail to Kevin.Poore@disa.mil by Thursday, 16 February 2012  at 2:00 PM, Central Daylight Time (CDT), responses will be posted to FEDBIZOPPS as amendments to the solicitation.


 


All quotations must be signed, dated and received by 10:00 AM (CDT), Tuesday, 21 February 17, 2012, via e-mail to Kevin.Poore@disa.mil.  Only e-mailed quotes will be accepted. Contractors are responsible for verifying receipt of their quotes.   Quotes must be firm fixed priced, and include all quantities listed, all or none.   Inspection and Acceptance shall be at destination.  Offerors shall include Tax Identification Number, CAGE code, DUNS number, Warranty Terms, and Delivery After Receipt of Order stated on their quote.

Files
Package File Description
Unspecified Materials List.xls Updated Materials List
Package #1 Materials List.xls Materials List