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FBO DAILY ISSUE OF SEPTEMBER 23, 2009 FBO #2860
SOLICITATION NOTICE

42 -- HazMat equipment.

Notice Date
9/21/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423440 — Other Commercial Equipment Merchant Wholesalers
 
Contracting Office
ACA, Maneuver Support Center and Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
 
ZIP Code
65473-0140
 
Solicitation Number
W911S709T0456
 
Response Due
9/25/2009
 
Archive Date
11/24/2009
 
Point of Contact
David Westall, 573-596-0252
 
E-Mail Address
ACA, Maneuver Support Center and Fort Leonard Wood
(david.westall@us.army.mil)
 
Small Business Set-Aside
N/A
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. Solicitation number W911S7-09-T-0456 is issued as a request for quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36 10 September 2009. This is a total (100%) small business set-aside under NAICS 423440 with a size standard of 500 employees. Ft. Leonard Wood MO requires the following items: All items except for 0003 are brand name specific. A Brand Name Justification and Approval has been executed for the brand name items. 0001: RA mask BasicP NOVA EPDM ; Manufacturer Part #R52972, 10 each. 0002: SCBA Cylinder, Draeger; Manufacturer Part #4055699, 10 each. 0003: Hazmat Equipment Bag ; Approximately 28 long, 14 high, 14 wide, 2 side pockets and one main pocket in the center with the center pocket being the largest, Bag is used to carry Personal Protection equipment such as Level A suits, Boots, gloves, cooling vest, etc., Color can be either red or black, no lettering is required, Must have a handle to carry bag, 10 each. 0004: PCCS Phse 1 FR Vest with Pair Cooling packs, Manufacturer Part #PC1, 10 each. 0005: Ahura First Defender; Manufacturer Part #FSXLS2, 9 each. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regula tion Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-Aside, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, DFARS 252.204-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.204-7004 Alt A Central Contractor Registration; FAR 52.212-3 Offeror Representations and Certifications--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. FAR 52.252-1 Solicitation Provisions Incorporated by Reference. FAR 52.252-2 Clauses Incorporated by Reference (provisions and clauses may be accessed at http://www.farsite.hill.af.mil,http://www.arnet.gov/far, http://www.acq.osd.mil/dpad/dars/dfars/index.htm, OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow. All vendors must have a current Central Contractor Registration (CCR). Quotes are due no later than 3:00pm Central Daylight Time on 25 September 2009. Quotes shall be submitted via e-mail to david.westall@us.army.mil. or via USPS or commercial deliver service to: MICC-DOC Ft. Leonard Wood, ATTN: David Westall; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. All quotes shall reference solicitation number W911S7-09-T-0456 in the subject line. The point of contact for this solicitation is David Westall, Contract Specialist; phone (573) 596-0252 (collect call will not be accepted) or via e-mail at david.westall@us.army.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DABJ23/W911S709T0456/listing.html)
 
Place of Performance
Address: ACA, Maneuver Support Center and Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO
Zip Code: 65473-0140
 
Record
SN01964063-W 20090923/090922000804-33e881ae415b6ed3090b1965cf298bb1 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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