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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYPRES-2 1-PIN MILITARY

Closed
FA3047-13-T-0025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Delivery to 342TRS/DET 1 F2MTRK 7801 Griffin Avenue Building Kirtland, AFB NM, NM, 87117, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Mary E CastilloContract Specialist
Anastacio D.RamosContracting Officer

Full Description

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Request for Quotation No. FA3047-13-T-0025 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and in conjunction with FAR Part 13 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. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is FA3047-13-T-0025. This combined synopsis/solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-66 and DFARS change notice 20130522. This procurement is a 100 percent Small Business set aside. The North American Industry Classification System (NAICS) Code is 314999 and the size standard is 500 employees. Submission of written quotes required. Verbal quotes will not be accepted. Quotes are due by 09 Jul 2013, 3:00 P.M. (CST). This solicitation is a - Brand Name' request for the following items: Item No. Description Supplies Amount 0001 CYPRES-2 1-Pin Military 1,500ft 35m/sec activation velocity Absolute Setting Part No. AAD2C1M1535A Quantity: 31 Unit of Issue: Each Unit Price $ Item 0001 Total.......................................................... $ 0002 CYPRES-2 Replacement Water Resistant Filter Part No. AADCWRKRF2G Quantity: 300 Unit of Issue : Each Unit Price: $ Item 0002 Total...........................................................$ Item No.s 0001 and 0002 Total......................................$ Government Required Delivery: Within 6 Months after Receipt of Order (ARO) (Partial Shipments are acceptable). Unit Price shall include delivery/transportation cost. FOB: Destination Deliver/Ship To: 342 TRS/DET 1 F2MTRK 7801 Griffin Avenue Building 19088 Kirtland AFB, NM 87117 Award will be made to the Lowest Price Technically Acceptable (LPTA) responsible offeror whose quote conforms to the solicitation. In order to be determined technically acceptable, quote shall be for the - Brand Name' products specified in the solicitation manufactured by Air Tec GMBH & CO KG. Items shall be newly manufactured items. Quotes for surplus or refurbished items/parts are not acceptable. Quotes shall be accompanied by part numbers and specifications documentation, and any other documentation supporting the - Brand Name' items. The government intends to award a purchase order without discussions; however, it reserves the right to conduct discussions if deemed in its best interest. To be eligible to receive an award resulting from this RFQ, the apparent successful offerer must be registered in the System for Award Management (SAM) and registrations must be current without active exclusions. There will be no exception to SAM mandatory registration, https://www.sam.gov/ . Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, and Payment and Discount Terms with your quote. To be eligible to receive an award resulting from this RFQ, Offerors shall electronically complete FAR 52.212-3, Representations and Certifications Commercial Items at website: https://www.sam.gov. The following clauses and provisions are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items and its Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.204-13 Central Contractor Registration Maintenance; FAR 52.211-5 Material Requirements (Aug 2000), FAR 52.211-17 Delivery of excess quantities; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 Post-Award Small Business Program Re-representation; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.223-18 Contractor Policy to Ban Text Mess while Driving; FAR 52.232-25 Prompt Payment, FAR 52.232-33 Payment by electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.246-2 Inspection of Supplies-Fixed Price; FAR 52.246-17 Warranty of Supplies of a Non-complex Nature; FAR 52.247-34 F.O.B. Destination; DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003 Electronic Submission of Payment Requests; AFFARS 5352.201-9101, Ombudsman. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by References: FAR 52.252-5 Authorized Deviations in Provisions; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); DFARS 252.232-7006, Wide Area Workflow Payment Instructions. All clauses and provisions may be accessed electronically at https://farsite.hill.af.mil or www.arnet.gov. Award will be made to the acceptable Offeror with the Lowest Price Technically Acceptable quote, who is deemed responsible in accordance with FAR 9.104. In order to be determined technically acceptable, quote shall be for the - Brand Name' products specified in the solicitation manufactured by Air Tec GMBH & CO KG. Items shall be newly manufactured items. Quotes for surplus or refurbished items/parts are not acceptable. Quotes shall be accompanied by part numbers and specifications documentation, and any other documentation supporting the - Brand Name' items. The evaluation will stop at the point when the government determines a quote to be technically acceptable and is the lowest evaluated price which represents the best value. Quotes may be mailed to: 802 CONS/LGCBD, 1655 Selfridge Avenue, Attn: Ms. Mary Esther Castillo, Lackland AFB TX 78236-5253 or by E-Mail to mary.castillo@us.af.mil or anastacio.ramos@us.af.mil. Quotes may be faxed to 210-671-1199, Attention: Mary Esther Castillo or Mr. Anastacio D. Ramos. Quotes shall be received no later than on 09 Jul 2013, 3:00 P.M. Central Standard Time. Quotes received after 09 Jul 2013, 3:00 P.M. will be late and will not be considered for award. Quotes shall remain valid for 90 days.

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