Purchase of 0ne (1) Fluke Model 7250LP Low Pressure Controller
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-14-T-0216 is issued as a Request for Quotation (RFQ) to purchase one (1) Fluke model 7250LP Low Pressure Controller (10 inH20 and 30 inH30 combination. 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 2005-76.
The requirement is not a set aside. The associated NAICS code is 334515. The small business size standard is 500 employees.
Contract Line items Numbers (CLINs) are as follows:
CLIN 0001
Procurement of one (1) each Fluke Model 7520LP (10 inH20 and 30 inH30). Period of Performance is 30 days after the receipt of order (ARO).
SHIP TO: W80RA6
U.S. Army TMDE Support Center
Attention: Mr. Miles Owen
AMSAM-TMD-SL
Fowler Road, Building 5435
Redstone Arsenal, AL 35898-5000
Description of the requirements is as follows: Solicitation Number W31P4Q-14-T-0216 is issued as a request for a Firm Fixed Price quote. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to Fluke Electronics, 6920 Seaway Blvd, Everett, WA 98203. The statutory authority permitting other than full and open competition for this requirement is 10 U.S.C. 2304 (c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1(a)(2) entitled - quote mark Only one responsible source and no other supplies or services will satisfy agency requirement quote mark .
Inspection and Acceptance shall be at W80RA6. FOB is at Destination.
Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also applies.
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 applies
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.
All quotes are due no later than 3:00 p.m. (CST) 29 August 2014, to the Army Contracting Center, Redstone Arsenal, Building 5250, Room C117, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a proposal or quotation, which shall be considered by the agency. Electronic quotes are preferred and may be submitted to: david.c.webb8.civ@mail.mil. Quotes may also be mailed to: Army Contracting Command-RSA, Attention: David C. Webb, CCAM-SM-T, Building 5250 Room A300 Martin Road, Redstone Arsenal, 35898-5280. Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/Oral communications are not acceptable in response to this notice.
The Point of Contact for this Solicitation is David C. Webb, phone (256) 842-7685, or email: david.c.webb8.civ@mail.mil.
Chris, 8427685
ACC-RSA - (Missile)
