SOLICITATION NOTICE
59 -- Provide generators and installation - Wage Determinations - SOW - Schedule of Services and Supplies
- Notice Date
- 8/23/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Federal Communications Commission, Office of the Managing Director, Contracts and Purchasing Center, 445 12th Street, SW, Washington, District of Columbia, 20554
- ZIP Code
- 20554
- Solicitation Number
- FCCRFQ10000PS10
- Archive Date
- 9/17/2010
- Point of Contact
- Bridget C Gauer, Phone: 2024181865
- E-Mail Address
-
bridget.gauer@fcc.gov
(bridget.gauer@fcc.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- schedule of services SOW Wage Determinations 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. Solicitation number FCCRFQ100000PS10 is issued as a request for quotation (RFQ). This procurement is being conducted under simplified acquisition procedures in FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-43. This RFQ is issued as a small business set aside under NAICS code 423610. The size standard is 100 employees. The following contract line item number (CLIN) is included in this RFQ: SEE ATTACHED Schedule of Services and Supplies and statement of work. Pricing: Vendors shall provide Firm Fixed Price (FFP) quotes. Provision at 52.212-1, Instructions to Vendors-Commercial, applies to this acquisition with the following addenda: Vendors are requested to provide descriptive literature that illustrates the equipment's capabilities in enough detail to determine it meets the minimum requirements. Price: vendors shall submit a copy of the schedule of services and supplies with its pricing inserted for each item. Vendors must include a completed copy of the provision at 52.212-3, Vender Representations and Certifications-Commercial Items, with their quotations. Vendors shall submit their quote via email to: eproposals@fcc.gov no later than the response date stated in this notice. The Government will make an offer to the vendor whose quotation conforms to the requirements of this solicitation and is most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: Low price, technically acceptable. The Government will evaluate price by adding all CLINs total price together to for a total contract price. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition with no addendum. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6, 52.219-6, 52.219-14, 52.219-28, 52-222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.225-3, 52.222-41, 52.222-42, 52.222-43, and 52.232-33. 52.217-5 Evaluation of Options (July 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of provision) 52.217-7 Option for Increased Quantity-Separately Priced Line Item (Mar 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within nine months. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. (End of clause) The Contractor shall submit invoices in accordance with the FCC invoice procedures below: INVOICES NOTE: *Invoices may be submitted via email to: FO-Einvoices@fcc.gov. In addition, copies of the emailed invoices shall also be sent to the CO. Only one emailed copy is required. Invoices* may be submitted in an original and two copies to: FCC Travel/ Operations Group, Room #1A761, 445 12th Street, S.W., Washington, DC 20554.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/FCC/FCCOMD/FCCCPC/FCCRFQ10000PS10/listing.html)
- Place of Performance
- Address: various per the statement of work, United States
- Record
- SN02251368-W 20100825/100823235419-c36d3bac503e18028d42eb056d7c6703 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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