SOLICITATION NOTICE
J -- Commercial Repair & Calibration of Oscilloscope, Tektronix Model DPO4104, SN 80009 - PWS
- Notice Date
- 2/8/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States
- ZIP Code
- 35898-5090
- Solicitation Number
- W31P4Q-18-Q-0042
- Archive Date
- 3/9/2018
- Point of Contact
- Maggie G Bevis, Phone: 2568765209, Adrian L. Epps, Phone: 2568764912
- E-Mail Address
-
maggie.g.bevis.civ@mail.mil, adrian.l.epps.civ@mail.mil
(maggie.g.bevis.civ@mail.mil, adrian.l.epps.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Performance Work Statement 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 W31P4Q-18-Q-0042 is issued as a request for quotation (RFQ). The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-80. The requirement is not a set aside. The associated NAICS code is 334513. The small business size standard is 750 employees. Description of the requirement is as follows: Solicitation is issued as a request for a Firm Fixed Price quote to provide one time, repair and calibration of a Model DPO4104 Oscilloscope, Serial Number 80009, manufactured by Tektronix, Incorporated of Beaverton, OR. The US Army Contracting Command, Redstone Arsenal, intends to issue a firm fixed price contract using full and open competition. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. All interested vendors may submit a quote which will be evaluated by the Government. Inspection/Acceptance/Shipping Information: FOB: Destination. Inspection & Acceptance DODAAC: W80RA6 Shipping Address is as follows: W80RA9 US Army TMDE Support Center - Aberdeen Attention: Mr. Eddie Bryant Building 2482, Harford Boulevard Aberdeen Proving Ground, MD 21005-500 (Standard commercial packaging and shipping is sufficient for this requirement) The requiring activity requests the contract have a period of performance not to exceed 30 days after receipt of the order (ARO) by the contractor for the required services. Earlier completion is desired if at no additional cost to the government. CLIN Structure is as follows: CLIN 0001 Repair and Calibration, Tektronix Model DPO4104 Oscilloscope, Serial No. 80009 (per attached PWS), Quantity 1 ea. CLIN 0002 Contract Manpower Reporting, Quantity 1 ea. PLEASE NOTE: Contractor Manpower Reporting (CMR) is a mandatory requirement of the Department of the Army, and that potential offerors declining this requirement will not be considered. Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. This a DPAS DO rated order. Oral Communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than 22 February 2018. EVALUATION FACTORS: The Contractor's proposal must be determined to be acceptable in terms of (a) price reasonableness, (b) compliance with the requirements of the PWS (to include ISO 17025 accredited calibration requirements), and (c) turn-around-time (30 days ARO). EVALUATION CRITERIA a. Successful contractor shall have capability of providing OEM (original equipment manufacturer)-equivalent professional repair to the stated equipment, restoring the equipment to factory operating specification. b. The successful contractor shall provide calibration to the equipment in accordance with ISO 17025 and include certificate of calibration. c. The successful contractor shall provide calibration to the equipment in accordance with ISO 17025 and include certificate of calibration. Contractor Manpower Reporting (CMR) is a mandatory requirement of the Department of the Army; therefore any potential offerors declining this requirement will not be considered. Quotes shall be submitted by email only to maggie.g.bevis.civ@mail.mil. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Maggie Bevis, 256-876-5209, email maggie.g.bevis.civ@mail.mil or Adrian L. Epps, 256-876-4912, email adrian.l.epps.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7c24c2b139dc999ad966a00b80540331)
- Record
- SN04817600-W 20180210/180208231902-7c24c2b139dc999ad966a00b80540331 (fbodaily.com)
- Source
-
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