150 each Tensiometer Cable Kit to include a standardized set of seven (7) wire rope cables and connecting fitting.

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-17-Q-0124 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 332618. The small business size standard is 1,000 employees. Description of the requirement is as follows: Solicitation Number W31P4Q-17-Q-0124 is issued as a full & open competitive request for a Firm Fixed Price quote to procure 150 each Tensiometer Cable Kit to include a standardized set of seven (7) wire rope cables and connecting fitting. The place of inspection and acceptance is Destination. FOB is at Destination. DCMA Inspection Criteria: a. Verify all accessories and documentation are packed with the equipment. b. Verify the packaging is sufficient to protect the equipment in shipment and storage. c. Verify the package labeling is IAW MIL-STD-129P. Request Standard Commercial Packing for the Cable Kit, to include individual containers for each Cable Kit. Components, Manuals, accessories etc., will be packed with each Cable Kit. Shipping Address is as follows: DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10th STREET AND K AVENUE TEXARKANA, TX 75507-5000 The requiring activity requests the delivery of the above equipment no later than NLT 8 weeks after receipt of the order (ARO). Earlier delivery is desired if at no additional cost to the government. 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 fiancing 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. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. 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 10 November 2017 @ 11:59 pm CST. Quotes shall be submitted by email only to james.a.bartlett.civ@mail.mil or martha.c.white8.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 James A. Bartlett, phone: 256-955-5860, email: james.a.bartlett.civ@mail.mil or Martha C. White, e-mail: martha.c.white8.civ@mail.mil , phone: 256-955-5806.