Armory Walls
PLEASE REPLY BY: 09:00 A.M. PST ON 30 Jun 2014
REQUIRED DELIVERY DATE: 30 days ARO
The Government intends on issuing a purchase order/delivery order to the quoter that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining technical acceptability: adherence to the salient characteristics and delivery terms.
This is a notice that this is a 100% total set aside for Small Business. The North American Classification System Code is 337211 and the small business size standard is 500 employees. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 337211 shall be considered on a case by case basis.
"Equal" items must meet the following salient, physical, functional, or performance characteristics of the brand name item in order to be acceptable for award. Manufacturer and model number shall be provided for items you are quoting on.
SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
The Government will hold a site survey on Thursday June 26 at 10:00 AM PST
Camp Pendleton, CA 92055
Building 520452
Interested parties must submit RSVP to Sgt Nelson, Tiffany at [email protected] by 9:00 AM PST Wednesday, June 25, 2014
The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met.
FAILURE TO SUBMIT THE REQUIRED ATTACHMENT AND INFORMATION MAY RESULT IN YOUR QUOTE BEING CONSIDERED NON-RESPONSIVE.
Please describe how your products/services support DOD Sustainable Acquisition Goals. This includes products that meet the following criteria: energy-efficient and water-efficient, bio-based, environmentally preferable, non-ozone depleting, are made with recovered materials, or use renewable energy technologies. If products/services are not sustainable, but your company engages in sustainable practices, please describe them.
Please submit your quotations via e-mail to [email protected].
Quoters bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.
The following clauses apply to this request for quotation:
52.212-3 Alternate 1, Offeror Representations and Certifications-Comercial Items.
52.212-4 Contract Terms and Conditions-- Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items
52.219-13 Notice of Set Aside of Orders.
52.219-28 Post Award Small Business Program Rerepresentation (15 U.S.C. 632(a) (2)).
52.222-19 Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).
52.222-21 Prohibition of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports.
52.222-26 Equal Opportunity (E.O. 11246).
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).
52.225-13 Restrictions on CertainForeign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.
52.232-33 Payment by Electronic Funds Transfer-System for Awards Management (31 U.S.C. 3332).
52.237-1 Site Visit
52.247-34 FOB Destination
52.252-2 Clauses Incorporated by Reference
252.204-7004 Alternate A, System for Award Management
252.211-7003 Alternate I, Item Identification and Valuation
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.225-7001 Buy American Act and Balance of Payments Program
252.247-7023 Alt III Transportation of Supplies by Sea
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 Levies on Contract Payment
252.243-7001 Pricing of Contract Modifications
252.232-7006 Wide Area Workflow Payment Instructions
252.223-7008 Prohibition of Hexavalent Chromium
252.223-7011 Alternative Line Item Structure.
Tiffany Nelson, Phone 7607258142, Email [email protected] - Robert B. Richardson, SSgt, Phone 7607608453, Email [email protected]
