Dual channel temperature readouts
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.
Solicitation number W31P4Q-19-P-0152 is issued as a request for quote (RFQ). 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 2005-101.
This requirement will be conducted using full and open competition. The associated NAICS code is 334515. The small business size standard is 750 employees.
Line Item Number with Item, Quantity, and Unit of Measure: Solicitation is issued as a request for a Firm Fixed Price quote for a quantity of four (4) Laminar Flow Element Computers:
CLIN
Description
QTY
U/I
0001
0002
0003
3376914 Probe 9 inch length
3622907 PRT/RTD probe 0.125" D x 2" L
1524-156 Dual channel thermometer
6
6
6
EA
EA
EA
Description of Requirements for the Items to be Acquired:
Purchase of quantity of six (6) dual channel temperature readouts with two platinum resistance thermometers (PRT).
Date(s) and place(s) of Delivery & Acceptance and FOB Point
The place of inspection and acceptance is W80RA6. FOB is at Destination.
Shipping Address for delivery:
W80RA6
U.S. Army TMDE Support Center
ATTN: Miles Owen/Michael Vickers
Building 5435 Fowler Road
Redstone Arsenal, AL 35898-5000
Delivery: Quotes shall include the full terms of delivery. Delivery Date: 150 Days after Award
Evaluation: Quotes will be evaluated based on the Lowest Price Technically Acceptable (LPTA).
Provision Statements:
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. Delivery will be considered as a best value factor. Successful contractor must provide equipment in accordance with Government Minimum Specifications described in the "Description of the requirement is as follows" section of this combined synopsis/solicitation.
Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items, with quote.
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.
Oral Communications are NOT acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than 16 September 2019 at 5:00pm CST.
Quote submission guidelines are as follows: Quotes shall be submitted by email to Adam Neely, email: adam.r.neely.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 Adam Neely, adam.r.neely.civ@mail.mil, 256-876-2341.
Adam R. Neely, Contract Specialist, Phone 2568762341, Email adam.r.neely.civ@mail.mil - Deon S. Holman, Contract Officer, Phone 256-876-2425 , Email deon.s.holman.civ@mail.mil
