SOLICITATION NOTICE
10 -- DIT-MCO ANNUAL MAINTENANCE
- Notice Date
- 4/27/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W912NW12T0092
- Response Due
- 5/3/2012
- Archive Date
- 7/2/2012
- Point of Contact
- Kevin Palmer, 361-961-9071
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(kevin.palmer3@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. W912NW-12-T-0092 the solicitation is a Request for Quote (RFQ) The Solicitation document and incorporated provisions and clauses are those in effect Through Federal Acquisition Circular, This solicitation will be Sole Sourced / 334519 CLIN: 0001 DIT-MCO ANNUAL MAINTENANCE QTY: 1 UNIT OF ISSUE: ANNUAL This Solicitation is for Time and Material services, "NO SUBSTITUTES" for which the Government intends to solicit and negotiate with only one source, Dit-Mco. Dit- Mco is the designer and owner of the proprietary rights to the technical data and equipment. Interested persons may identify their interest and capability t respond to this requirement or submit proposals. This solicitation is not a request for competitive proposals however; all proposals received by the closing date/time will be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. Solicitation to be issued 23 April 2012. No telephonic inquires ANNUAL MAINTENACE OF DIT-MCO EQUIPMENT ON AN "AS REQUIRED BASIS THROUGHOUT THE CORPUS CHRISTI ARMY DEPOT (CCAD) CORPUS CHRISTI TEXAS. FOR A PERIOD OF ONE YEAR FROM DATE OF AWARD. (SEE ATTACHED STATEMENT OF WORK)SOW. Period of Performance: 5/4/2012 thru 5/3/2013 Delivery Location: 308 Crecy Street CORPUS CHRISTI, TEXAS 78419-5660 The Provision at FAR 52.212-1(Instructions to Offerors-Commercial) applies to of this acquisition as well as any addenda to the provision will also applies to this acquisition. The Provision at FAR 52.212-2 (Evaluation of Commercial Items) applies to all offers of this acquisition. The evaluation Criteria for this acquisition will be - "Price" Offers must complete and submit a copy of provision FAR 52.212-3 (Offeror Representations and Certifications-Commercial Items), with its offers Clause at FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) applies to this acquisition as well as any addenda to this clause will also apply to this acquisition. Clauses at FAR 52.212-5(Contract Terms and Conditions Required to Implement Statuses or Executive Orders -Commercial items) applies to this acquisition, The Following listed clauses also apply to this acquisition. FAR 52.222-3 (Convict Labor) FAR 52.222-19 (Child Labor-Cooperation with Authorities & Remedies) FAR 52.222-21 (Prohibition of Segregated Facilities) FAR 52.222-26 (Equal Opportunity) FAR 52.222-35 (Affirmative Action for Disabled VETS & VETS of the Vietnam Era) FAR 52.222-36 (Affirmative Action for Workers with Disabilities) FAR 52.222-37 (Employee Reports on Disabled VETS of the Vietnam Era) FAR 52.225-13 (Restriction on Certain Foreign) FAR 52.232-33 (Payment by Electronic Funds Transfer Central Contractor Registration) FAR 52.223-11 Ozone-Depleting Substances (MAY 2001). FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) - https://www.acquisition.gov/. DFARS 252.204-7003 Control Of Government Personnel Work Product (APR 1992). DFARS 252.204-7004 Central Contractor Registration Alternate A (SEP 2007). DFARS 252.204-7008 Export-Controlled Items (APR 2010). DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition and the following additional DFARS clauses cited in the clause are applicable to the acquisition: DFARS 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). DFARS 252.225-7000 Buy American Act - Balance of Payments Program Certificate (DEC 2009). FAR 52.0233-4000 AMC-LEVEL PROTEST PROGRAM (OCT 1996) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the time periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ, Army Materiel Command Office of Command Counsel ATTN: AMCCC-PL 5001 Eisenhower Avenue Alexandria, VA 22333-0001 Facsimile number (703) 617-4999/5680 Voice number (703) 617-8176 The AMC-Level protest procedures are found at: http://amc.citi.net/amc/cc/protest.html (This is an address change from the original statement included in AMCRDA-AP memo dtd 7 Oct 96) If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Reference Far Clauses at http://Farsite.hill.af.mil The contract Terms for this acquisition will be Net 30 and invoice will be processed thru Wide Area Work Flow (WAWF) Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense,emergency preparedness, and energy program use under the Defense Priorities and Allocations system (DPAS) (15 CFR 700) and the contractor will be required to follow all of the requirements of this regulation. All offers will be due on MAY 3, 2012 by 12:00pm; offers will be submitted via email to Kevin.palmer3@us.army.mil POINT OF CONTACT: Kevin Palmer 361-961-9071
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c80aecb512ca7b461e08ce7578a6fcfd)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN02733155-W 20120429/120427234931-c80aecb512ca7b461e08ce7578a6fcfd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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