PRESOL | 29 | The U.S. Army intends to procure the following Firm Fixed Price item: 63 each of NSN 2910-01-491-1339 Pump, Fuel Repair Kit and 51 of NSN 2910-01-491-1340 Pump, Fuel Repair Kit.

FBO DAILY ISSUE OF NOVEMBER 18, 2004 FBO #1088
SOLICITATION NOTICE

29 -- The U.S. Army intends to procure the following Firm Fixed Price item: 63 each of NSN 2910-01-491-1339 Pump, Fuel Repair Kit and 51 of NSN 2910-01-491-1340 Pump, Fuel Repair Kit.

Notice Date: 11/16/2004
Notice Type: Solicitation Notice
NAICS: 334515 — Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contracting Office: US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
ZIP Code: 07703-5008
Solicitation Number: W15P7T-05-Q-F804
Response Due: 12/10/2004
Archive Date: 2/8/2005
Small Business Set-Aside: Total Small Business
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 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 a Request for Quote (RFQ) W15P7T-05-Q-F804. The U.S Army intends to procure the following Firm Fixed Price item: 63 each of NSN 2910-01-491-1339 Pump, Fuel Repair Kit in accordance with drawing number 0024005-1; and 51 of NSN NSN 2910-01-491-1340 Pump, Fuel Repair Kit in accordance with drawing number 0024005-2. The required drawings are available upon request. Please contact Diemhong L. Bui throu gh email at diemhong.bui@mail1.monmouth.amry.mil to request drawing. If she cannot be reached, you may contract Eleanor Slocum at email Eleanor.Slocum@mail1.monmouth.army.mil. This procurement is a 100% Small Business Set-Aside. The small size standard is 500 employees for the North American Industry Classification System (NAICS) Code 334515. The shipments are to be FOB Destination with Inspection/Acceptance FOB Origin. Items are to be shipped to New Cumberland Army Depot, New Cumberland, PA. Delivery shall be 90 days after contract award. Packaging and Packing shall be in accordance with Standard Practice for Commercial Packaging. Provisions and Clauses applicable to this acquisition are as follows: 52.212-1, Instructions to Offerors Commercial Items (NOV 1999), no addenda included; FAR 52-212-3 ALT I, Offeror Representations and Certifications Commercial Items (OCT 1999) and Alternate I (OCT 1998); FAR 52.212-4, Contract Terms and Conditions Commercial Items (APR 1998), no addenda included; FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Status or Executive Orders Commercial Items (JAN 1999), for Paragraph (b) the following clauses apply: (11), (12), (13), (14), (15), (16), and 22; and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (SEP 1999 ), for Paragraph (b) the following clause applies: 252.225-7001; FAR 52.227-01, Authorization and Consent (JUL 1995); DFARS 252.204-7004, Required Central Contractor Registration (CCR) Notification (MAR 1998); Full text of these Provisions and Clauses ma y be obtained by accessing following website: http://farsite.hill.af.mil. This acquisition is a DO rated order. Point of contact for this requirement is Contract Specialist, Diemhong L. Bui (732) 532-0550 or via email: diemhong.bui@us.army.mil. Please post your name (first and last), company name, mailing address, phone number, email address and cage code with your quote to the Interactive Business Opportunities Page (IBOP) at https://abop.monmouth.army.mil, under solicitations select CECOM Comm.-Elect Comm. Active, then select W15P7T-05-Q-F804. Offers are due no later than 10 December 2004 at 4:00 P.M. Eastern Standard Time (EST). Also include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items, whic h is currently listed as an attachment in the solicitation folder on the IBOP. BASIS FOR AWARD: Award will be based on best overall price to the Government and will be deemed acceptable and responsible by the Contracting Officer. The Contracting Officer reserves the right to make no award.
Place of Performance: Address: US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ; Zip Code: 07703-5008; Country: US
Record: SN00708942-W 20041118/041116212023 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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29 -- The U.S. Army intends to procure the following Firm Fixed Price item: 63 each of NSN 2910-01-491-1339 Pump, Fuel Repair Kit and 51 of NSN 2910-01-491-1340 Pump, Fuel Repair Kit.