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. Combined Synopsis/Solicitation Solicitation Number: W912NW-13-T-0915 Notice Type: Combined Synopsis/Solicitation This Solicitation number W912NW-13-T-0915 is issued as a request for quote (RFQ) for a firm-fix price Contract. The solicitation document and incorporated provisions and clauses are those in effect through Http://farsite.hill.af.mil (FARSITE) Fac 2005-66, Effective 01 Apr 2013 This solicitation will be issued using Small business set- aside / 325520 (No Manufacturing Waiver applies) Manufacturer: 3M SUPPLY REQUIREMENT: quote mark NO SUBSTITUTES quote mark CLIN 0001 - STRUCTUAL ADHESIVE FILM QTY: 60 ROLLS PART NUMBER: AF1632K..085 / (36 INCHS X 50 YARDS) ADDITIONALS INFORMATION: ALL 60 ROLLS OF Structural ADHESIVE FILM MUST MEET THE SIKORSKY CERTIFICATION OF SPEC. SS8612, REV 7, AMEND 7-041, TYPE IV, CLASS S3 (-007F or -025F) AND SHIPPED VIA REFRIGERATED/ FREEZER TRUCK. DELIVERY SHOULD BE MADE FOR A PERIOD OF ONE YEAR AT A RATE OF 20 R0LL EVERY FOUR (4) MONTHS FOR A TOTAL OF 60 ROLLS, ALL SHIPMENTS SHOULD INCLUDE DRY ICE, TEMPERATURE RECORDS AND SIKORSKY CERTIFICATION OF SPEC., SHIPPED TO THE CORPUS CHRISTI ARMY DEPOT, CORPUS CHRISTI, TX 78419. FOB: Destination or Origin. Offers are due by 4:00 p.m CST. on 15 July 2013. Contact: Kevin Palmer for information regarding this Synopsis/ Solicitation at
contact@example.gov CLAUSES AND PROVISIONS The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.207-4 Economic Purchase Quantity - Supplies FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items (Technical Compliance, Price) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ] FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000 Disclosure of Information DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A Central Contract Registration DFARS 252.204-7008 Export-Controlled Items DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001,252.232-7003, 252.247-7023, 252.247-7023 Alt I] DFARS 252.243-7001 Pricing of Contract Modifications CCAD 252.232-40 Army Electronic Invoicing Instruction CCAD 52.0013-4002 Reimbursable Transportation CCAD 52.0013-4004 Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010 State and Local Taxes CCAD 52.0013-4014 No Quote Preference CCAD 52.0013-4021 Request for Federal Supply Schedule Information CCAD 52.0013-4023 Time of Delivery CCAD 52.0013-4024 All or None CCAD 52.0013-4025 Catalog Price List CCAD 52.0233-4000 AMC-Level Protest Program OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO MRS. FIGEN LONG, PHONE:
+1 (555) 000-0000, EMAIL:
contact@example.gov. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 15 July 2013 (Central Standard Time) at 400pm. Offers may be mailed to CCAD Contracting Office, ATTN: Mr. Kevin Palmer, 10221 Ave E, Bldg 1770, Corpus Christi, TX 78419-5211, or emailed to
contact@example.gov
