SOLICITATION NOTICE
61 -- Batteries
- Notice Date
- 12/4/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423840
— Industrial Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, RDECOM Acquisition Center - Aberdeen, RDECOM Acquisition Center - Aberdeen, ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91CRB09R0017
- Response Due
- 12/11/2008
- Archive Date
- 2/9/2009
- Point of Contact
- Debra Morrow, 410-278-2509<br />
- Small Business Set-Aside
- 8a Competitive
- Description
- This is a combined synopsis/solicitation for commercial items prepared under the authority of FAR 13.5, Test Program for Certain Commercial Items and 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 W91CRB-09-R-0017 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions to clauses are those in effect through Federal Acquisition Circular FAC 2005-25, effective 22 April 2008. This action will be solicited as a 100% 8(a) set-aside. The NAICS code for this action is 423840. Requirement is for CLIN 0001 648,997 alkaline batteries in the following quantities: 7,000 each MN908 Duracell Lantern; 329,998 each MN1500 Duracell AA; 99,999 each MN2400 Duracell AAA; 162,000 each EN93 Energizer C; 50,000 each EN91 Energizer AA; and CLIN 0002 391,997 lithium batteries in the following quantities: 299,997 each DL2/3A Duracell 3V bulk pack; 20,000 EL123APVP Energizer 3V; and 72,000 each EL223AP Energizer 6V. These items are brand name specific. This is an FMS Requirement for the Government of Israel under FMS Cases IS-B-BMP (CLIN 0001) and IS-B-BMQ (CLIN 0002). Delivery terms are F.O.B. Origin, Contractor Facility. Contractor is not to ship items; freight forwarder will pick up items for shipment to Israel. Contractor to provide best commercial standard of packaging for overseas shipment and storage. Offerors shall propose firm, fixed-prices. Exact delivery instructions will be provided with the contract. Desired delivery is 45 days ARO, however, offerors are encouraged to propose alternate delivery schedules if delivery cannot be met. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items applies to this acquisition. Contracting Officer shall award the contract to the lowest priced technically acceptable offer. An offeror shall complete only paragraph (j) of 52.212-3 if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision and provide it with offers. 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. Additional FAR clauses cited in this clause are applicable: 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35, Equal Opportunity For Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action For Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); 52,239-1, Privacy or Security Safeguards. A completed copy of the provision at DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, must be provided with offers. The clause at DFARS 252.212-7001 applies to this acquisition. Additional clauses that apply to this acquisition: 52.246-1, Contractor Inspection Requirements; 52.246-2, Inspection of Supplies-Fixed Price, 52.246-15 Certificate of Conformance (Apr 1984), 252.204-7004 Required Central Contractor Registration. 52.247-34 FOB Destination. The full text of the FAR and DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received by 11 December 2008, no later than 10:00 AM EST at the US Army RDECOM Contracting Center, AMSRD-ACC-CC (Debbie Morrow), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. E-mail or fax submissions are acceptable; however, do not send.zip files, as they will be automatically deleted by our e-mail server. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or by registering online at www.ccr.gov. For questions concerning this solicitation contact Debbie Morrow, Contract Specialist, phone (410) 278-2509, fax (410)306-3848, or email debra.morrow@us.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=0ffa1a1d327454d28f1788542fcacbe9&tab=core&_cview=1)
- Place of Performance
- Address: RDECOM Contracting Center - Aberdeen ATTN: AMSSB-ACC-CC, 4118 Susquehanna Avenue Aberdeen Proving Ground MD<br />
- Zip Code: 21005-3013<br />
- Zip Code: 21005-3013<br />
- Record
- SN01713818-W 20081206/081204221652-0ffa1a1d327454d28f1788542fcacbe9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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