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.
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 2005-80.
The requirement is not a set aside. The associated NAICS code is 334519. The small business size standard is 500 employees.
Description of the requirement is as follows:
Solicitation Number W31P4Q-15-Q-0039 is issued as request for a Firm Fixed Price quote to purchase replenishment calibration and repair parts for the specialized M41 Protective Assessment Test
System (PATS) gas mask. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to TSI Incorporated 500 Cardigan Road Shoreview, MN 55126 Cage Code: 24575. The statutory authority permitting other than full and open competition for this requirement is 10 U.S.C. 2304 (g) (1) (A), as implemented by Federal Acquisition Regulation (FAR) 13.106-1(b) (1) titled - Soliciting from a single source. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort.
CLIN 0001 will be issued for the following:
TSI Part # Description QTY U/I
8024 AC Adapter 50 EA
800197 Twin Tube, Blue 50 EA
1041667 Lint Trap Assembly 100 EA
1080007 Filter Well Covers 200 EA
1081241 Alcohol Cartridge, Blue 30 EA
1081285 Twin Tube, Green 100 EA
1081397 Alcohol Fill Capsule 50 EA
1082468 Saturate, Black 50 EA
1082481 Bottom Case, Green 100 EA
2602099 Data Port Plug 50 EA
All shipping cost shall be included to destination. The place of inspection and acceptance is at Destination. FOB is at Destination.
W80RA6
U.S. ARMY TMDE ACTIVITY
Attention: Mr. William Walton
AMSAM-TMD-SL
BUILDING 5435, FOWLER ROAD
REDSTONE ARSENAL, AL 35898-5000
Delivery of all required part numbers is required NO LATER THAN EIGHT (8) WEEKS after receipt of contract order.
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. 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 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.
This a DPAS DO rated order.
All quotes are due no later than 4:00 p.m. (CST), June 5, 2015 to Porsha Bell. 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: Porsha.J.Bell.civ@mail.mil. 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 Porsha Bell, phone (256) 876-5275, or email: Porsha.j.bell.civ@mail.mil.
Porsha Bell, 2568765275
ACC-RSA - (Missile)