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FBO DAILY ISSUE OF JULY 22, 2010 FBO #3162
AWARD

73 -- Kitchen Smallwares

Notice Date
7/20/2010
 
Notice Type
Award Notice
 
NAICS
423440 — Other Commercial Equipment Merchant Wholesalers
 
Contracting Office
USPFO for Utah, P.O. Box 2000, Draper, UT 84020-2000
 
ZIP Code
84020-2000
 
Solicitation Number
W90M8L-9223-0101
 
Response Due
6/23/2010
 
Archive Date
8/22/2010
 
Point of Contact
Jennifer Shaw, 801-432-4330
 
E-Mail Address
USPFO for Utah
(jennifer.shaw5@us.army.mil)
 
Small Business Set-Aside
N/A
 
Award Number
W911YP-10-P-0069
 
Award Date
7/20/2010
 
Awardee
GOVERNMENT SALES INC (807040258)<br> 1103 ARENDELL ST STE 4<br> MOREHEAD CITY, NC 28557-4164
 
Award Amount
$21,972.41
 
Line Number
n/a
 
Description
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; quotes are being requested and a written solicitation will not be issued. Solicitation is W90M8L-9223-0101 being issued as a Request for Quotation. This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2001-12. This will be issued as 100% Small Business Set-Aside, the North American Industry Classifications System Code (NAICS) is 423440 and the size standard is 100 employees. SPECIFICATIONS: The USPFO for Utah has a requirement to purchase the following equipment: 1.Various kitchen smallwares as shown on the attachment. Quote brand specified or equal. NSN stock number or manufacturer and part numbers are shown. NSN can be located on GSA e-buy. 2. Ship FOB Destination. Camp Williams 17800 South Camp Williams Road Riverton, Utah 84065 APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at www.acqnet.gov/far and DFARS clauses and provisions can be read in their full text at www.acq.osd.mil/dpap/dars/dfars. The clauses are to remain in full force in any resultant contract. (1) FAR 52.204-7 - Central Contractor Registration (2) FAR 52.212-1 - Instructions to Offerors--Commercial Items (3) FAR 52.212-2 - Evaluation--Commercial Items (4) FAR 52.212-3 - Offeror Representations and Certifications--Commercial Items, with Alternate I (5) FAR 52.212-4 - Contract Terms and Conditions--Commercial Items (6) FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. The following clauses within 52.212-5 apply to this solicitation and any resultant contract: (a) FAR 52.222-3 - Convict Labor (b) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (c) FAR 52.222-21 - Prohibition of Segregated Facilities (d) FAR 52.222-26 - Equal Opportunity (e) FAR 52.222-36 - Affirmative Action for Workers with Disabilities (f) FAR 52.222-50 - Combating Trafficking in Persons (g) FAR 52.225-13 - Restrictions on Certain Foreign Purchases (h) FAR 52.232-33 - Payment by Electric Funds Transfer-Central Contractor Registration (i) FAR 52.232-36 Payment by Third Party (j) FAR 52.233-3 - Protest After Award (k) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (7) FAR 52.252-2 - Clauses Incorporated by Reference (8) DFARS.252.203-7000 Requirements relating to Compensation of Former DoD Officials (9) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (10) DFARS 252.204-7004 - Central Contractor Registration, Alternate A (11) DFARS 252.209-7001 Disclosure of Ownership or Control by the Government Of a Terrorist Country (12) DFARS 252.211-7003 Item Identification and Valuation (13) DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses within 252.212-7001 apply to this solicitation and any resultant contract: (a) DFARS 252.232-7003 - Electronic Submission of Payment Requests (14) DFARS 252.225-7035 ALT 1 Buy American Act Free Trade Agreements Balance of Payments Program Certificate (15) DFARS 252.225-7036 ALT 1 Buy American Act Free Trade Agreements Balance of payments Program (16) DFARS 252.232-7010 Levies on Contract Payments (17) DFARS 252.247-7023 ALT III Transportation of Supplies by Sea Alternate III EVALUATION FACTORS: The contract type for this procurement will be a firm-fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors, in order of importance: (1) Offerors capability to provide a quality product that meets the Governments needs; (2) Past performance, caliber of offerors performance on previous contracts of a similar nature; and (3) Total cost or price. Note also that Technical and Past Performance, when combined, are significantly more important than cost. However, if competing Companies are fully qualified, price will become the deciding factor. ADDITIONAL INFORMATION: In accordance with FAR 52.212-1(k), prospective awardees shall be registered and active in the CCR database prior to award. Offerors may obtain information on registration at www.ccr.gov. And also in accordance with FAR 52.212-3, Offeror Representations and Certifications Commercial Items, Offerors shall have completed registration on the ORCA website at https://orca.bpn.gov. Quotes are due COB 24 June 2010. Quotes may be mailed to: USPFO for Utah, Attention Jennifer Shaw, 12953 South Minuteman Drive, P.O. Box 2000, Draper, UT 84020-2000 or e-mailed to jennifer.shaw5@us.army.mil; facsimiles will NOT be accepted. All quotes must arrive at the place and by the time specified. Quote are required to: 1. Be submitted on provided bid sheet. See attachment. 2. Include cost/price for each unit, include all standard and/or option features in unit price 3. Include specifications and drawing/picture of the unit being offered as substitution 4. Include quotation number, offerors name and address, point of contact, phone number, fax number, e-mail address (if available), CCR number, and TIN on cover sheet submitted with bid sheet. Failure to provide this information with your offer may cause your offer to be considered non-responsive. Please direct questions to Jennifer Shaw at jennifer.shaw5@us.army.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA42/W90M8L-9223-0101/listing.html)
 
Record
SN02211320-W 20100722/100720234952-1801e56e02a31c9d660e8e4c75d59478 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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