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FBO DAILY ISSUE OF AUGUST 26, 2007 FBO #2099
SOLICITATION NOTICE

66 -- BREATH SCAN KEY CHAINS AND TESTER REFILLS

Notice Date
8/24/2007
 
Notice Type
Solicitation Notice
 
NAICS
334519 — Other Measuring and Controlling Device Manufacturing
 
Contracting Office
ACA, Capital District Contracting Center, Directorate of Contracting, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5116
 
ZIP Code
22060-5116
 
Solicitation Number
W91QV1-07-T-0060
 
Response Due
8/31/2007
 
Archive Date
10/30/2007
 
Small Business Set-Aside
Total Small Business
 
Description
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 solicitation number is W91QV1-07-T-0060 and this solicitation is issued as Request For Quotation (RFQ). The associated NAICS code is 334519; Size Standard is 500 employees, 100 perc ent Small Business (SB) Set-Aside and the offeror due date/local time 11:00 am August 31, 2007. All solicitations shall be clearly marked with the offerors name and the above referenced number. Facsimile submissions, Fax: 703-806-4282, e-mail transmissions , sandra.elaine.tillman@us.army.mil, will be accepted, or mail to: Capital District Contracting Center Attn Sandra Tillman 9410 Jackson Loop Ste 101 Fort Belvoir, VA 22060-5134. The Government will award a contract resulting from this solicitation based on Low Price in accordance with the solicitation/tasks. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). ITEM DESCRIPTION AND QUANTITY 435,052 Each Breath Scan Key Chains Part Number: 4060024 and 397,367 Each Tester Refills Part Number: 3330024-BAC. TASKS: The mission of this statement of work is to obtain a FDA cleared, patented, disposable breath alcohol indicator BAC tester with instruction sheet Task 1 - The contractor will work collaboratively with the contracting agency to provide the following breath alcohol indicator: U.S. Military keychain including a 0.04 BAC tester; Unbreakable pocketsize container (fob) consisting of a two piece, yellow, rigid vinyl plastic container with a metal key ring attached to the cap end of the key chain; Weigh 16 grams, 5 in. long, 0.67 in. diameter; Minimum 3 yr shelf life; Water resistant, temperature resistant. Task 2  The contractor will work collaboratively with the contracting agency to develop a safety slogan for imprinting on the breath alcohol indicator. All artwork will be approved by the contracting agency prior to imprinting the device. CONTRACTOR DELIVERABLES: The contractor will deliver a U.S Military style keychain in weight and size as stated containing a 0.04 BAC tester imprinted with IMCOM safety slogan and tester refills. The contractor will deliver as requested by the contracting agency additional instruction and training materials as necessary to ensure proper use of testers and refills. All deliverables specified herein shall be delivered to IMCOM Headquarters and Regions as stated in the Deliverable Schedule. Freight is to be included in the purchase price and units will be shipped assembled. FOB Destination Pricing to the following loca tions: Phase One Deliverables: MAJ Paul Taylor 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 5 days after contract award MAJ Robert Magee 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 5 days after contract award Ms. Yvonne Wilbanks ATTN: Alcohol Substance Abuse Program Miller Hall, Building 241 Baltzell Ave., Fort Benning, GA 31905 60,000 Breath Scan Key chains 15,000 tester refills Delivery: 5 days after contract award IMCOM Headquarters Tina Hill/Safety 2611 Jefferson Davis Hwy Arlington, VA 22202 100 Breath Scan Key chains Delivery: 10 days after contract award Jim McCullough 1042 William H Wilson AVE. STE. 305, Fort Stewart, GA 31314-5048 500 Breath Scan Key chains 100 tester refills Delivery: 20 days after contract award Maureen Pikal SFIM-EU-ZS Unit 29353 APO AE 09014 011-49-6221-57-6555 3000 Breath Scan Key chains 700 tester refills Delivery: 30 days after award Phase Two Deliverables: MAJ Paul Taylor 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 90 days after award MAJ Robert Magee 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 90 days after award Yvonne Wilbanks ATTN: Alcohol Substance Abuse Program Miller Hall, Building 241 Baltzell Ave., Fort Benning, GA 31905 60,000 Breath Scan Key chains 15,000 tester refills Delivery: 90 days after award MAJ Paul Taylor 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 90 days after award Phase Three Deliverables: MAJ Robert Magee 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 180 days after award Maureen Pikal SFIM-EU-ZS Unit 29353 APO AE 09014 011-49-6221-57-6555 3000 Breath Scan Key chains 700 tester refills Delivery: 180 days after award David Larose Bldg 18, Viberet Ave Fort Benning, GA 31905-5000 500 Breath Scan Key chains 100 refills Delivery: 180 days after award Mr. Tim Lawrence Building 57 Patch Road Fort Monroe, VA 23651 2000 Breath Scan Key chains 200 tester refills Delivery: 180 days after award MAJ Paul Taylor 58th St. & Battalion St. Fort Hood, TX 76544 1000 Breath Scan Key chains 500 tester refills Delivery: 180 days after award Yvonne Wilbanks ATTN: Alcohol Substance Abuse Program Miller Hall, Building 241 Baltzell Ave., Fort Benning, GA 31905 60,000 Breath Scan Key chains 15,000 tester refills Delivery: 180 days after award NOTE: The remaining balance of 239,952 Each Breath Scan Key Chains and 347,567 Each Tester Refills ship to and delivery date to be determined. The following provisions and clauses apply to this acquisition and the full text of these clauses and provisions may be viewed at the following web site: http://farsite.hill.af.mil The provision at 52.212-1, Instructions to Offerors - Commercial items, applies to this acquisition. Offerors shall provide a firm fixed-price offer. The following clauses apply to this acquisition; 52.212-3 Offeror Representations and Certifications Comme rcial Items, 52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, 252.232-7009 Payment by Electronic Funds Transfer (CCR) 5352.225-9102, 252.2 12-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii), use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2006) (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components. ___X__ 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207) (b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquis itions of commercial items or components. _____ 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416). _____ 252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637). _____ 252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note). _____ 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582). _____ 252.225-7012 Preferenc e for Certain Domestic Commodities (JUN 2004) (10 U.S.C. 2533a). _____ 252.225-7014 Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a). _____ 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a). _____ 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of Pub. L. 107-117 and the same restriction in subsequent DoD appropriations acts). _____ 252.225-7021 Trade Agreements (FEB 2006) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). _____ 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779). _____ 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755). _____ 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (JUN 2005) (___ Alternate I) (JAN 2005) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). _____ 252.225-7038 Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)). _____ 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar sections in subsequent DoD appropriations acts). _____ 252.227-7015 Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320). _____ 252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321). ___X__ 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227). ____ 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2005) (Section 1092 of Pub. L. 108-375). _____ 252.243-7002 Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410). ___X_ 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (____Alternate I) (MAR 2000) (____Alternate II) (MAR 2000) (____Alternate III) (MAY 2002) (10 U.S.C. 2631). ___X__ 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). (c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.225-7014 Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a). 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2005) (Section 1092 of Pub. L. 108-375). 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). (End of clause)
 
Place of Performance
Address: ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA
Zip Code: 22060-5116
Country: US
 
Record
SN01384442-W 20070826/070824221838 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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