SOLICITATION NOTICE
58 -- Portable Receiver and Equipment
- Notice Date
- 9/12/2011
- Notice Type
- Presolicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J11XXXX
- Response Due
- 9/19/2011
- Archive Date
- 11/18/2011
- Point of Contact
- Cynthia Pleasant, 309-782-8234
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(cynthia.pleasant@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- F3UUBG1232A006 A. GENERAL INFORMATION C3-RC, Bldg 62, Rock Island, IL has a requirement for Portable Receiver and Equipment. This is a streamlined 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. This notice constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote. This Firm Fixed Priced procurement will be awarded under Simplified Acquisition Procedures and on an "all-or-none" basis. 1.DESCRIPTION/QTY: DESCRIPTIONQTYUIUNIT PRICE Ensure that freight is included with your quote 1PR 100 Portable Receiver1EA 2Remote Control for PR 100 1EA 3Panorama Scan for PR 1001EA 4Battery Kit for PR 1001EA 512V Car Adapter for PR 1001EA 6Soft Carrying Bag1EA 2.BRAND NAME OR EQUAL: Product request is for the exact item "or it's equal "of the requested items to be considered acceptable. 3.SHIPPING: Direct shipment should be made to the following address: 455 ECS/SCXP BAF East Bldg 35381C Bagram Airfield, Afghanistan APO, AE, 09352 4.QUOTES ARE DUE Monday, September 19, 2011- 10:00AM CST. QUOTES RECEIVED AFTER DUE DATE WILL NOT BE USED IN AWARD SELECTION PROCESS. This procurement will be awarded under Simplified Acquisition Procedures. 5. NOTES: a.Supplies are for delivery FOB destination. b.Required delivery NLT 30-days after award. c.Award will be made on a lowest priced technically acceptable approach and in the best interest of the Government. d.Provide GSA, Tax ID, Cage Code, & DUNS. e.Payments will be processed through Wide Area Work Flow. f."No Bid" responses are accepted. g.Contractor is liable for the ACCURACY of submitted quote(s) and for any incurred costs if quote(s) was submitted erroneously. B. CONTRACT TERMS AND CONDITIONS: THE FOLLOWING PROVISIONS INCORPORATED BY REFERENCE APPLY: 52.211-6 Brand Name or Equal 952.201-0001 OMBUDSMAN (NOV 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC-A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the C3 Ombudsman at: HQ, Army Field Support Command ATTN: AMSAS-GCB Rock Island, IL 61299 Phone: (309)782-7287 Facsimile: (309)782-8469 (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, contract, delivery order, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause) THE FOLLOWING CLAUSES INCORPORATED BY REFERENCE APPLY: 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 252.232-7003Electronic Submission of Payment Requests and Receiving Reports. MAR 2008 952.232-0003 (JCC-I/A) WIDE AREA WORKFLOW INSTRUCTIONS MAR 2009 (full instructions will be provided at time of award) 952.225-0019 Commodity Shipping Instructions (Afghanistan) JUL 2011 (Full instructions will be provided at time of award) 952.225-0006 CONTRACT DELIVERY REQUIREMENTS SHIPPING INSTRUCTIONS a. REQUIRED DELIVERY DATE: 30 days after date of contract. b. CONTRACTOR DELIVERY LOCATION: ORGANIZATION UNIT: SUPLY SUPPORT ACTIVITY BLDG 310 BAGRAM AIR FIELD, AFGHANISTAN APO AE 09354 ATTN: CHARLES ASTON DODACC: W6HN19 MKF: CHARLES ASTON c. POC RESPONSIBLE FOR INSPECTION & ACCEPTANCE (DD 250) NAME: CHARLES ASTON PHONE NO.: N/A EMAIL: CHARLES.ASTON@BGAB.AFCENT.AF.MIL d. FINAL DELIVERY DESTINATION: Same as paragraph b. e. POINT-OF-CONTACT AT FINAL DESTINATION: Same as paragraph c. f. REQUIRING ACTIVITY: SEE PARAGRAPH C C. POINT OF CONTACT: Responses to this notice shall be provided in writing via e-mail to: christine.weatherspoon.civ@mail.mil and or cynthia.j.pleasant.civ@mail.mil. All responses shall be received via email, which is the preferred method. D. ATTACHMENTS: None
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/48596a2a29dab012b96c4fb6dcec0cd8)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) C3R Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN02571886-W 20110914/110912235456-48596a2a29dab012b96c4fb6dcec0cd8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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