SOLICITATION NOTICE
99 -- Repairing riverine craft fiberglass and fiberglass repair materials.
- Notice Date
- 5/4/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Mission Division (PARC Americas 410th CSB), 4130 STANLEY RD STE 320, Fort Sam Houston, TX 78234-6102
- ZIP Code
- 78234-6102
- Solicitation Number
- WF7LKT-1105-0400
- Response Due
- 5/24/2011
- Archive Date
- 7/23/2011
- Point of Contact
- Jason L Miles, 210-295-2129
- E-Mail Address
-
Mission Division (PARC Americas 410th CSB)
(jason.miles1@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 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. This is a Combined Synopsis/ Solicitation for commercial items with the intent to award in accordance with the information in FAR Subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with the additional information included in the notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. The Request for Quotation (RFQ) number is WF7LKT-1105-0400. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-48 dated December 2010. This procurement is unrestricted. The North American Industry Classification System code is 811490 Small Business Size Standard $7.0M. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The Standard Industrial Classification (SIC) is 3732. A firm fixed price purchase order will be awarded. Both clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. Description of Requirement: The US MILGRP Bogota, Colombia requires the following items: See Attachment 1 INSTRUCTIONS TO OFFERS C.1.0. SCOPE: US MILGRP requires the delivery of all items and quantities listed by 24 May 2011 no partial deliveries. C.1.1. SPECIFIC TASKS: The Contractor shall furnish all supplies and deliver them to the Naval Mission U.S. MILGRP DICOMEX Deposito Aduanero Habilitado Bogota, Colombia for inspection and acceptance. C.2.0. INVOICE: Within Colombia: Deliver/submit an Original invoice and a completed and signed DD250 to the USMILGRP Payment Office at one of the below addresses: Billing Address: Calle 24 Bis 48-50 (Post # 1) US Embassy USMILGRP - Contracting Office Attn: Tatiana Suarez BOGOTA, COLOMBIA TEL: 011-571-383-2601 Invoices will be received ONLY on Tuesdays from 10:00am thru 12:00 pm by Tatiana Suarez Ext 2765. Outside of Colombia: Scan the documents (invoice and DD250 form) and send them by e-mail to: tatiana.suarez.co@tcsc.southcom.mil You must distribute copies of these completed forms as follows: 1) Contract File: Receiving Report will be received by: MAJ Jason L. Miles at Email: Jason.miles@tcsc.southcom.mil 2) Paying Office & Resource Management Office (RMO): Receiving Report will be received by: Tatiana Suarez Email: Tatiana.suarez.co@tcsc.southcom.mil The Contractor shall submit its invoice to the Contracting Officer every four weeks during contract performance and a final invoice upon completion of the contract. Back-up documentation, to include signed delivery receipts, shall be included with the invoices. Invoices shall be submitted in English and billed in Dominican Pesos (DOP). C.3.0 POINT OF CONTACT: C.3.1. The Contracting Office point of contact is: MAJ Jason L. Miles, Jason.miles@tcsc.southcom.mil; phone 011-571-383-2603 Question Submission: Interested Offerors must submit any questions concerning this requirement no later than: 3 May 2011 4:00 pm CST or (at the earliest time possible to enable the buyer to respond to questions) all responses will be posted no later than 5 May 2011. Domestic Offeror must be registered in the Central Contractor Registration (CCR) data base before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov and Wide area WorkFlow. *All quotes must be received by 9 May 2011 9:00 am CST Basis of Award: Award will be made to the offeror offering the lowest evaluated price for items. The selected Offeror must comply with the following commercial item terms and condition, which are incorporated here by reference: FAR 52.212-1. -- Instructions to Offerors -- Commercial Items.; FAR 52.212-3. -- Offeror Representations and Certifications -- Commercial Items.; FAR 52.212-4. Contract Terms and Conditions -- Commercial Items. FAR 52.212-5. CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION); FAR 52.222-50. -- Combating Trafficking in Persons.; FAR 52.223-18. -- Contractor Policy to Ban Text Messaging While Driving.; FAR 52.225-14. -- Inconsistency Between English Version and Translation of Contract.; FAR 52.229-6. -- Taxes -- Foreign Fixed-Price Contracts.; FAR 52.232-18. -- Availability of Funds.; FAR 52.233-3. -- Protest After Award.; FAR 52.233-4. -- Applicable Law for Breach of Contract Claim.; FAR 52.252-1. Solicitation Provisions Incorporated by Reference.; FAR 52.252-2. -- Clauses Incorporated by Reference.; FAR 52.252-6. -- Authorized Deviations in Clauses..DFARS 252.201-7000. Contracting Officer's Representative.; DFARS 252.203-7000. Requirements Relating to Compensation of Former DoD Officials.; DFARS 252.203-7002. Requirement to Inform Employees of Whistleblower Rights. DFARS 212-7000.. Offeror Representations and Certifications--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 252.225-7041. Correspondence in English.; DFARS 252.225-7042. Authorization to Perform.; DFARS 252.229-7000. Invoices Exclusive of Taxes or Duties.; DFARS 252.232-7003. Electronic Submission of Payment Requests and Receiving Reports.; DFARS 252.232.7008. Assignment of Claims (Overseas).; DFARS 252.232.7010. Levies on Contract Payments.; DFARS 252.233-7001. Choice of Law (Overseas).; DFARS 252.243-7001. Pricing of Contract Modifications..
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b9b14fa9eb2303f2f8cfc24227753645)
- Place of Performance
- Address: Naval Mission U.S. MILGP *** Bogota **
- Zip Code: ***
- Zip Code: ***
- Record
- SN02439409-W 20110506/110504234540-b9b14fa9eb2303f2f8cfc24227753645 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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