CompuFlow model CPF-060 Standard Flow Calibrator

This is a combined synopsis/solicitation for a commercial item in accordance with the format in 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. Solicitation number W31P4Q-19-Q-0092 is issued as a request for quotes (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 associated NAICS code is 334513. Description of the requirement is as follows: Solicitation Number W31P4Q-19-Q-0092 is issued as a request for a Firm Fixed Price quote for the commercial purchase of one equipment model CPF-060 Standard Flow Calibrator, manufactured by CompuFlow Solutions. The US Army Contracting Command, Redstone Arsenal, intends to issue a firm fixed price contract to the original equipment manufacturer by CoumpuFlow Solutions, LLC, of Mesa, AZ. The statutory authority allowing for solicitation to a single source for this requirement is 10 U.S.C. 2304 (g)(1)(A), as implemented by Federal Acquisition regulation (FAR)13.106-1(b)(1): For purchases not exceeding the simplified acquisition threshold (SAT), only one source reasonably available, urgency, exclusive licensing agreements, brand name, or industrial mobilization. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those as FAR Part 13 for this effort. The U.S. Army TMDE Activity, Redstone Arsenal, AL (Acceptance DODAAC: W80RA6) shall be responsible for the receiving, inspection and acceptance requirements of DFAS Wide Area Workflow (WAWF) for this requirement. Shipping addresses is a follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 U.S. Army TMDE Support Center - APSL Building 5435, Fowler Rd Redstone Arsenal, AL 35898 The requiring activity request the contract have a period of performance not more than 60 days from the date of contract award. Earlier delivery is desired if at no additional cost to the government. Provisions at 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provisions at 52.212-2 Evaluation - Commercial Items, is applicable. The lowest price technically acceptable. Non cost factors are of equal importance to price. Offerors shall include a complete copy of the provision 52.212-3, Offeror Representations and Certification - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clauses at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to the 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 WAWF, in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submissions of Payment Requests and Receiving Reports and Instruction. Payment method shall be through WAWF. DFARS 252.232-7006 Wide Area Work Payment Instructions This is 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 5pm CST on 17 July, 2019. Quotes shall be submitted by email only to james.k.mosley2.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 Mosley, 256-842-1553, email: james.k.mosley.civ@mail.mil or Deon Holman, email: deon.s.holman.civ@mail.mil.