SOLICITATION NOTICE
13 -- Ammunition -7.62MM M118 LR
- Notice Date
- 7/18/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- PO BOX 5400 Albuquerque, NM
- ZIP Code
- 00000
- Solicitation Number
- DE-RQ52-05NA26738
- Response Due
- 8/2/2005
- Archive Date
- 9/1/2005
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Responses shall reference "Request for Quote ??? No. DE-RQ52-05NA26738." This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04. This acquisition is a 100% small business set-aside. Offerors responding should indicate whether or not they are a small business, small woman-owned business, small disadvantaged business, veteran owned small business, service disabled veteran owned small business, 8(a) business, or HUBZone. The North American Industry Classification System (NAICS) Code is 332992 with a corresponding qualifying size standard of 1,000 employees (indicates maximum allowed for a concern, including its affiliates, to be considered small). The U.S. Department of Energy/NNSA Service Center intends to purchase following Line Items: Cartridge 7.62 MM M118 LR NSN: 1305-AA11 204,195 Rounds Item must be according to military specifications All Items must be packed and shipped in accordance with 49 CFR Part 100-185. Packaging meeting 49 CFR 173.63(b)(2)(I-iv) will be acceptable. Manufacturer Lot Numbers must be on the shipping papers. No reloads or remanufactured items allowed. Brass cases, non-lacquer coated only. Munitions items must be U.S. manufactured utilizing new U.S. manufactured subcomponents. Munitions items must be fully serviceable and of match grade or as specified. Commercial items will be tested and inspected within 30 days after receipt for acceptances or rejection prior to payment. Ammunition not shipped in accordance with CFR specifications will not be accepted for payment. Contractors who fail to ship by CFR standards will be reported to the Department of Transportation. DOE/NNSA will not be responsible for the recovery or payment of improperly packaged shipments. Delivery Date: August 31, 2005 Partial deliveries will be accepted if necessary. Must receive 102,098 rounds by August 31, 2005; the remainder of 102,097 rounds by September 31, 2005. Please note that late shipments may constitute a breach in the purchase order agreement. As mentioned below, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Delivery Location: U.S. Department of Energy/NNSA c/o Sandia National Labs, 1515 Eubank SE Attn: 6000 Igloo Area, KAFB East, Albuquerque, NM 87123 The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Only those Offerors who can furnish the items that meets all the requirements specified herein will be considered. Award will be made based on the lowest evaluated price. All Offerors will need to include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certification -- Commercial Items with the offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Under FAR 52.212-5 paragraph (b), the Contracting Officer has indicated that the following clauses are incorporated by reference: 52.219-6, Notice of Total Small Business Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21, Prohibition of Segregated Facilities; 52.222-3, Convict Labor; 52.222-19, Child Labor; Labor FAR 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-1, Buy American Act; 52.225-13, Restrictions on Certain Foreign Purchases and FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. FAR 52.217-6 Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the period of performance or No Later Than September 31, 2005. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of Clause) All commercial provisions and FAR clauses referenced in this solicitation are available in full text at the following website location: http://www.arnet.gov/far/. The following local clause applies to this acquisition: LOBBYING RESTRICTION (ENERGY & WATER DEVELOPMENT APPROPRIATIONS ACT, 2004) The contractor agrees that none of the funds obligated on this award shall be expended, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described in 18 U.S.C. 1913. This restriction is in addition to those prescribed elsewhere in statute and regulation. (End of Clause) Electronic responses/offers to this combined synopsis/solicitation will be accepted via the Industry Interactive Procurement System (IIPS), available at http://e-center.doe.gov. It is the offeror???s responsibility to monitor the IIPS site for the release of amendments (if any). For further assistance and instruction for the use of IIPS, the on-line help document is available at http://e-center.doe.gov/doebiz.nsf/ or contact the E-Center Helpdesk at 1-800-683-0751 Monday-Friday 8 a.m.-8 p.m. EST or at helpdesk@pr.doe.gov. SUBMISSION OF QUOTES BY MEANS OTHER THAN THE IIPS IS NOT AUTHORIZED. Quotations submitted by other methods will not be evaluated. Quotes must be received through the IIPS web site (http://e-center.doe.gov/) NO LATER THAN 3:30 MST, August 2, 2005. Each quote is to be submitted according to the instructions detailed in the IIPS on-line help document, which is available at http://e-center.doe.gov/doebiz.nsf/. It is the responsibility of the contractor, prior to the quote due date and time, to verify successful transmission in accordance with the Proposal Submission instructions in the "IIPS Users Guide for Contractors." All questions or inquiries regarding this solicitation are to be directed to the named Contract Specialist: Monica Medrano at the following E-mail address: mmedrano@doeal.gov
- Web Link
-
Click here for further details regarding this notice.
(https://e-center.doe.gov/iips/busopor.nsf/UNID/66D18A8791E0396085257042007C872F?OpenDocument)
- Record
- SN00849121-W 20050720/050718211726 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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