99--Combined Synopsis/Solicitation Geoprobe Drilling Rig Tools and Supplies

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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotes are being requested and a written solicitation will not be issued. The solicitation number is W913E5-14-T-0004 and is being issued as a request for quotation (RFQ). The associated North American Industry Classification System (NAICS) code is 332312 which has a size standard of 500 employees. This is not a small business set a-side. The U.S. Army Engineer Research and Development Center (ERDC), Cold Regions Research and Engineering Laboratory (CRREL) has a requirement to procure various drilling tools and supplies specific to accommodate a Geoprobe Drilling Rig. The award will be awarded to the lowest price technically acceptable (LPTA), responsible quote. To be technically acceptable, the products quoted shall be the exact BRAND NAME items specified herein; see Brand Name Justification attached. CLIN 0001 - DH103 Automatic Drop Hammer 140 lb (#21389), Quantity: 1, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0002 - Auto Drop Hammer 300 LB Expansion (#217067), Quantity: 1, Unit; Each Unit Price: $_____ Net Amount: $_____ CLIN 0003 - ADH Anvil 2.25 Box (#46408), Quantity: 1, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0004 - ADPT 2.25 PIN x AW PIN (#35923), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0005 - Split Barrel Sampler ASM (#20739), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0006 - 2.25 Pull Cap Heavy Duty (#33622), Quantity: 1, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0007 - 2.25 Swivel Pull Cap (#33882), Quantity: 1, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0008 - 3.25 Probe Rod 60 quote mark (#9040), Quantity: 8, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0009 - Adapter 1.5 PIN x AW PIN (#17320), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0010 - SPT Centering Drive Cap 1.5 (#16914), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0011 - SPT Solid Drive PT ASM 1.5 PIN (#21114), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0012 - 2.25 Probe Rod 60 quote mark (#25301), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0013 - 2.25 Probe Rod 24 quote mark (#32656), Quantity: 1, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0014 - MC/MC5 Liner PVC 60 quote mark (66) (#10074), Quantity: 5, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0015 - MC5 Cutting Shoe 1.5 ID Ext Shank (#23978), Quantity: 5, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0016 - O-Ring DT21/DT22 Discrete PT (25) (#DT407R), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0017 - 2.25 Rod Wiper Donut (#26876), Quantity: 4, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0018 - SPT Cutting Shoe 3.25 THD (#20737), Quantity: 2, Unit: Each Unit Price $_____ Net Amount: $_____ CLIN 0019 - 3.25 Rod Wiper Donut (26876), Quantity: 4, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0020 - MC/MC5 Piston PT (#28113), Quantity: 3, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0021 - MC5 Drive Head 2.25 PIN Center Rod (#28646), Quantity: 3, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0022 - MC5 Sample Tube 60 quote mark (#22992), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0023 - MC5 Cutting Shoe 1.25 quote mark ID EXT SHAN (#26078), Quantity: 2, Unit: Each Unit Price: $_____ Net Amount: $_____ CLIN 0024 - Shipping, Quantity: 1, Unit: Lump Sum Unit Price: $_____ Net Amount: $_____ Delivery shall be FOB Destination. The delivery date shall be within thirty (30) days of receipt of contract. Please reference the attached written RFQ for all applicable provisions and clauses. Please provide responses to this notice no later than 12 June 2014, at 12:00 PM, Central Standard Time (CST), to: contact@example.gov Telephone responses will not be accepted. * Note: In order to be eligible for award of a Government contract, vendors must be actively registered in the System for Award Management (SAM), have no active exclusions, and complete representations and certifications. This system combines data that was formerly contained in the Central Contractors Registration (CCR), Online Representation and Certifications (ORCA), and the Excluded Parties List System (EPLS). For more information, review the SAM website at https://www.sam.gov.