61--Non-Rechargeable Batteries

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 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. The solicitation number is RFQ W25G1V11T0361and must be referenced in all correspondence. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Fac 2005-53, Effective 04 Aug 2011. This action is pursued under full and open competition. The NAIC is 335912, criteria 1,000 employees. Contract Line Item Number (CLIN) 00001: 21,600 each Non-Rechargeable Batteries in accordance with the specification/statement of work. All deliverables are FOB Destination, Tobyhanna Army Depot (TYAD), Tobyhanna, PA. Delivery, to include required incremental shipments of 1,800 each to be delivered every other week for a total of 21,600 each. Delivery is critical and failure to comply with the required delivery renders the offer unacceptable. It is the contractor's responsibility to ensure that packaging and transportation shall be in accordance with the manufacture's recommendation. Proposal Requirements: Pricing must be provided for CLIN 0001 and offerors must address delivery requirements. ALL offerors must also provide PAST Performance information. Parties interested in responding to RFP are requested to complete a Standard Form (SF) 1449 (available at http://www.forms.gov), blocks 5,12,17a, 17b (as appropriate) 19 thru 24, 30a, b, and c; the offer must be signed by a company official authorized to contractually bind the company. Offerors shall include the full text provision FAR 52.212-3 ALT I (Offeror Representations and Certifications -Commercial services), completely filled out as well as DFARS 252.212-7000, Offeror Representations and Certifications- Commercial items). Offerors may reference ORCA, however, if certification under the specific NAICS (335912, criteria 1,000 employees) is not listed, offerors must provide certification of business size. Full text clauses (FAR and DFARS) may be found at http://farsite.hill.af.mil ; of FAR only at http://www.arnet.gov/far of DFARS only at http://www.acq.osd.mil/dpap/dars/dfars.index.htm . Supporting documentation (i.e., Past Performance information and literature clearly showing that the product proposed satisfies the technical requirements) must be submitted in order for your offer to be considered. It is recommended that the competed SF1449 be faxed (+1 (555) 000-0000). Alternatively, a signed, scanned SF1449 can be sent electronically (e-mail) to contact@example.gov . The proposal and other information and supporting documentation should be submitted electronically to contact@example.gov. Please note that files exceeding 3 Mb may cause problems and offerors are advised to send multiple e-mails of smaller size rather than one large (i.e., more than 3 Mb) e-mail. Be advised that zipped files will not pass through Government firewalls. SPECIFICATION: 1. National Environmental Policy Act (NEPA), Depot Security, Depot Safety, and Wide Area Workflow (WAWF) requirements apply to this action and are provided as ATTACHMENT 1. Offerors MUST obtain Attachment 1 and address it in the offeror's proposal. 2. Scope This specification is provided as a Brand Name or Equal. Electrochem Non-Rechargeable Battery PN: 3B64FF NSN:6135-01-390-1841will be commercially available off the shelf . Terminal Quantity -2 Flat on both ends Terminal Location- Top Overall Length- 1.935 Inches Nominal Overall Diameter- 0.540 Inches Nominal Battery Electrolyte- Lithium/Bromine Chloride Temp Range- -55C to +85C Voltage in Volts- 3.9 Capacity- 2Ah Shape- Cylindrical Size- AA Shelf life, Type 1, 24 Months. This shelf life item is non-extendable, code s, With a total shelf life of twenty-four months. Material furnished under this contract/order shall have at least 85% (i.e. 21 months) of shelf life remaining at time of delivery. NOTE: If quoting equal item, your proposal must contain the make, model and part number along with the name of the manufacturer and enough information for the Government to make an "or equal" determination. Failure to include sufficient information may result in no further consideration of your quote. Offeror may, at the discretion of the Government, be asked to provide more information and clarification regarding their "or equal" offer/quote. Request for such information does not constitute discussions. 3. F.O.B. and Inspection and Acceptance (I&A) for all deliverables shall be Destination, Tobyhanna Army Depot, Tobyhanna, PA. Shipments will be transported to TYAD at no additional cost to the Government. First deliverable shall be provided within thirty (30) days of date of award. Delivery address is Tobyhanna Army Depot, 11 Hap Arnold Blvd, Building 1C Bay 6 Receiving, The contractor will notify the Government a minimum of fifteen (15) days prior to each delivery. The following FAR clauses and provisions apply to this acquisition: 52.202-1 -- Definitions 52.203-3 Gratuities. 52.203-5 -- Covenant Against Contingent Fees 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. 52.204-4 Printed or Copied Double-Sided on Recycled Paper. 52.204-7 -- Central Contractor Registration 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.212-1 Instructions to Offerors Commercial Items, With Addendum. 52.212-3 ALT I Offeror Representations and Certifications Commercial Items. 52.212-4 Contract Terms and Conditions - Commercial Items, With Addendum. 52.211-6 Brand Name or Equal. 52.211-14 Notice of Priority Rating for National Defense: DO A7. 52.211-15 Defense Priority and Allocation Requirements. 52.211-17 -- Delivery of Excess Quantities. 52.219-4 Notice Of Price Evaluation Preference For Hubzone Small Business Concerns. 52.223-11 Ozone-Depleting Substances. 52.222-3 -- Convict Labor 52.225-13 Restrictions on Certain Foreign Purchases. 52.225-18 Place of manufacture 52.227-1 Authorization and Consent. 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement. 52.246-16 Responsibility for Supplies 52.227-3 Patent Indemnity. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Central Contractor Registration (52.204-7) Alternate A. 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country. 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country 252.212-7000 Offeror Representations and Certifications--Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.225-7012 Preference for Certain Domestic Commodities. 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. 252.232-7003 Electronic Submission of Payment Requests. 252.232-7010 Levies on Contract Payments. 252.243 -7001 Pricing of Contract Modifications 252.243 -7002 Requests for Equitable Adjustment. 252.246-7000 Material Inspection And Receiving Report 52.212-5 (DEVIATION) Contract Terms and Condition s Required to Implement Statutes or Executive Orders - Commercial Items, which includes 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I and 52.232-33, Payment of Electronic Funds Transfer - Central Contractor Registration; 52.215-6 Place of Performance; 52.225- 1 Buy American Act-Balance of Payments program-Supplies; 52.225-2 Buy American Act-Balance of Payments Program Certificate; 52.222-3 Convict Labor; 52.222-19 Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Report s on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-40 - Notification of Employee Rights Under the National Labor Relations Act 52.222-50 -- Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving 52.203-3 Gratuities; 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government; 52.204-6 Contractor Identification Number Data Universal Numbering System (DUNS); 52.215-5 Facsimile Proposals (FAX Number: +1 (555) 000-0000); 52 .219-14 Limitations on Subcontracting; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer; 52.233-2 Service of Protest; 52.233-3 Protest After Award; 52.242-13 Bankruptcy 52.247-34 F.O.B. Destination; 52.253-1 Computer Generated Forms 52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy Program Use: this is 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 Clauses and Provisions Incorporated by Reference (Feb 1998) Full Text may be accessed electronically at this internet address http://farsite.hill.af.mil/ or http://www.arnet.gov/far . Any FAR (48 CFR Chapter 1) provision or clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. Any amendments issued to this solicitation will be synopsized in the same manner as this solicitation. Contracting Office Address: ACC-APG Tobyhanna Division (CCAT-CCT), ATTN: AMSEL-TY-KO, 11 Hap Arnold Boulevard, Tobyhanna, PA 18466-5100 Point of Contact(s): Joseph Santillo, +1 (555) 000-0000