SOLICITATION NOTICE
42 -- EOD Supplies
- Notice Date
- 9/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, Washington Headquarters Services, WHS, Acquisition and Procurement Office, Acquisition and Procurement Office, Rosslyn Plaza North, Suite 12063, 1155 Defense Pentagon, Washington, District of Columbia, 20301-1155, United States
- ZIP Code
- 20301-1155
- Solicitation Number
- PFPA4309187BASIC5
- Point of Contact
- Florence N Kasule, Phone: 7036961674, Anglea Yates, Phone: 703-696-3859
- E-Mail Address
-
florence.kasule@whs.mil, anglea.yates@whs.mil
(florence.kasule@whs.mil, anglea.yates@whs.mil)
- 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. The solicitation number is PFPA4309187BASIC5; this solicitation is a request for quotation. This acquisition will be a 100% total small business set-aside; the North American Industry Classification System (NAICS) code is 423490. The business size standard is 100. The Federal Supply Class (FSC) is 4240. The Standard Industrial Classification (SIC) is 5049. This request for quotation consists of the following. Items to be procured: 1. Cherry Engineering - MWB,.5 Liter, Case of 16 – Quantity = 2 2. Cherry Engineering - MWB, 1.5 Liter, Case of 16 – Quantity = 2 3. Cherry Engineering - MWB, 2.6 Liter, Case of 16 – Quantity = 2 4. Cherry Engineering - Tri-stem Disrupter, Case of 16 – Quantity = 2 5. Cherry Engineering - Hydra-Jet, 32 oz., Case of 16 – Quantity = 1 6. Cherry Engineering - Hydra-Jet, 64 oz., Case of 16 – Quantity = 2 7. Cherry Engineering - Hydra-Jet, 128 oz., Case of 16 – Quantity = 2 8. Cherry Engineering - Big Mike Disrupter, Case of 4 – Quantity = 2 9. Cherry Engineering - Aqua-DET Portal Charge, Case of 16 – Quantity = 2 10. Cherry Engineering - 2.6L Magnum, Case of 16 – Quantity = 2 11. Cherry Engineering - Frangible link Kit, Pkg. of 5 – Quantity = 1 12. Cherry Engineering - Rammer Kit for.5, 1.5, &2.6, Kit of 3 – Quantity = 4 13. Cherry Engineering - Rammer Kit for 2.6L Magnum, Kit of 2 – Quantity = 3 14. Cherry Engineering - Shock Tube Tees, Pkg. of 10 – Quantity = 4 15. Cherry Engineering - Shock Tube 3-wav Splitters, Pkg. of 10 – Quantity = 4 16. Cherry Engineering - Shock Tube 4-wav Splitters, Pkg. of 10 – Quantity = 4 The following provisions and/or clauses apply to this acquisition: 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors -- Commercial Items. 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet government requirement. 52.212-3 Offeror Representations and Certifications - Commercial Items (Alt I) https://orca.bpn.gov/login.aspx. 52.252-1Solicitation Provisions Incorporated by Reference, with the followng fill-in: http://farsite.hill.af.mil 52.252-5 Authorized Deviation in Provisions, with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2 Incorporate by Reference 52.204-7CCR 52.212-4Contract Terms and Conditions-Commercial Items 52.219-6Notice of Total SB Set Aside (SB Set Aside Only) 52.222-3Convict Labor 52.222-19 Child Labor Coooperation with Authorities and Remedies (For Commodities Only) 52.222-50Combating Trafficking in Persons 52.232-33Payment by Electronic Funds-Central Contract Registration (Do not use with GPC) 52.233-3Protest After Award 52.233-4Applicable Law for Breach of Contracts 52.247-34F.O.B. Destination 52.253-1Computer Generated Forms 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Required Central Contractor Registration (Alt A) 252.225-7001Buy American Act and Balance of Payment Program (For Commodities Only) 252.225-7002Qualifying Country Souces as Subcontractors (For Commodities Only) 252.232-7003Electronic Submission of Payment Requsts (Do not use with GPC) 252.247-7023Transportation of Supplies by Sea (Alt III) 52.212-5Contract Terms and Conditions (Dev) 52.252-2Clauses Incorporated by Reference ***Use the following fill-in: http://farsite.hill.af.mil 52.252-6Authorized Deviation in Clauses ***Use the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2 252.212-7001Contract Terms and Conditions (Dev) Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Delivery Address: Attn: CBRN Response Division 9000 Defense Pentagon Washington, DC 20301-9000 If submitting an equal item, please submit specifications with your quote or you will be considered invalid. Award will be made based on the lowest priced technically acceptable quote for the commercial items required on an all or none basis. Please send any response to florence.kasule@whs.mil NO LATER THAN September 24, 2009, 1:00 PM, EST. Point of contact is Florence Kasule, telephone 703-696-1674.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/WHS/REF/PFPA4309187BASIC5/listing.html)
- Place of Performance
- Address: Delivery Address:, Attn: CBRN Response Division, 9000 Defense Pentagon, Washington, District of Columbia, 20301-9000, United States
- Zip Code: 20301-9000
- Zip Code: 20301-9000
- Record
- SN01961946-W 20090920/090919001857-2a7f3a687b38dc7186f36f8736d0a414 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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