SOLICITATION NOTICE
99 -- Ballistic Glass
- Notice Date
- 7/3/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-07-T-0502
- Response Due
- 7/6/2007
- Archive Date
- 8/5/2007
- Description
- This is a combined synopsis/solicitation for commercial items in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Request for Quotes are being requested for W15QKN-07-T- and a written solicitation will not be issued. This solicitation document and incorporated provision/clauses are those in effect as of 1 January 2007 through Federal Acquisition Circular 2005-17. The North American Industry Classification System (NAICS) Code will be 336992. This requirement is 100% set aside for Small Business. A notice of award, may result in a binding contractual action, without discussion or further action by either party. The right to conduct discussions is reserved. The requirement is as follows: CLIN 0001: Qty. 196 panes of 1 ????? x 8??? x 12??? of Ballistic Glass. Drawing No. 13016714 is an attachment to this notice. Contractor to determine best shipping method. Delivery is required by 20 July 2007. Delivery shall be made to: W15QKN, Commander, US Army ARDEC,Attn: Lou Campanile, Bldg. 3150, Picatinny Arsenal, NJ 07806-5000, 973-724-9243. TERMS: FOB Destination. Inspection and Acceptance shall be performed by the Government for kind, count, and condition. The following Federal Acquisition Regulation (FAR) and Defense FAR (DFAR) provisions/clauses are applicable and are incorporated by reference: FAR: 52.211-15, 52.212-1, 2, 3, 4 & 5, DFAR: 252.212-7000 and 7001, 252.225-7000, 7001 & 7002, 252.227-7015. The full text of these provisions and clause may be accessed electronically at the following address: http://akss.dau.mil/jsp/default.jsp ARDEC 25 Commercial Packaging Requirements ARDEC 59 Payment ARDEC 68 Identification of Contractor Employees ARDEC 157 Defense Priorities and Allocation System ARDEC 163 Disclosure of Unit Price Information ARDEC 168 General Information for Offerors or Quoters ARDEC 171 Invoicing This order is rated DO-A6 under DPAS (15 CFR 700) Point of contact for this procurement Mary Lou Desseaux, (973) 724-3217. SEND OFFERS via electronic mail to mdess@pica.army.mil on or before close of business on 6 July 2007. Receipt of transmission by the Government is required by the Date and Time specified on this RFQ. If the offeror has not completed certifications and representations on Online Representations and Certifications Application (ORCA), they shall be required to submit a completed copy of FAR 52.212-3 and return it with their offer (can be provided under separate cover at the request of a potential offeror). The offeror who fulfills all features as delineated above and offers the lowest priced technically acceptable proposal will be selected for award.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://procnet.pica.army.mil/dbi/Download/GoGetSolicitation.cfm?SolNum=W15QKN-07-T-0502)
- Record
- SN01334080-W 20070705/070703221336 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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