UH60 Cowling Storage Cart
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format 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. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 dated 10 October 2018. This solicitation number W91ZRS-19-Q-A001 is for the Connecticut Army National Guard (CTARNG). The USPFO for Connecticut intends to award a Firm-Fixed Price contract for the following equipment:
- Cowling Component Cart, P/N CNG060712, Handling Systems, Inc, QTY: 8
- H-60 Cowling Storage Cart with Doors, P/N FTR011206-W/DR, Handling Systems, Inc, QTY: 4
- H-60 Cowling Storage Cart, P/N FTR011206, Handling Systems, Inc, QTY: 4
Instructions to Offerors
1. All questions shall be in writing. Questions may be emailed to Fabiola.arango.civ@mail.mil. Questions must be submitted no later than 12:00 p.m. EST, 22 March 2019.
2. All quotes are due no later than 08:00 a.m. EST, 26 March 2019. Quotes may be emailed to Fabiola.arango.civ@mail.mil
a. It is your responsibility to make sure your quote is received. The fact that the contracting office did not receive your quote due to an error on the email address does not change the due date or time.
Basis for Award
Award shall be made to a single offeror. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
SAM Registration: Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, they may do so through the SAM website at http://www.sam.gov. Payment shall be paid thru the wide area workflow program. All payments are net 30 days. All Offerors must accept this as payment. The wide area workflow website is https://wawf.eb.mil/. Offers must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items (OCT 2010) with its offer.
Responses are due no later than 0800 EST, Tuesday 26 March 2019, and shall be electronically submitted to fabiola.arango.civ@mail.mil.
Fabiola Arango, Phone 8603864064, Email fabiola.arango.civ@mail.mil
