J--ANNUAL PM AND SERVICE MAINTENANCE FOR 4 CAMPBELL GRINDERS (BASE + 2 OPTION YEARS)

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-0917 Notice Type: Combined Synopsis/Solicitation 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 Solicitation number W912NW-13-T-0917 is issued as a request for quote (RFQ). 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 Manufacturer: PM AND SERVICE MAINTENANCE FOR 3CAMPBELL GRINDER SERVICE REQUIREMENT: quote mark NO SUBSTITUTES quote mark BASE YEAR INFO CLIN 0001: Requirement to provide Preventative Maintenance (PM) and Service Maintenance for Campbell Grinders located in the Corpus Christi Army Depot (CCAD) Machine Shop to meet their production schedule in support of the T-700 engine assembly line. CLIN 0001AA: PM and Service Maintenance for (4) four Campbell grinders Qty: 1 year OPTION YEAR 1 INFO CLIN 1000AA: Requirement to provide Preventative Maintenance (PM) and Service Maintenance for Campbell Grinders located in the Corpus Christi Army Depot (CCAD) Machine Shop to meet their production schedule in support of the T-700 engine assembly line. CLIN 1000: Annual PM and Service Maintenance for (4) four Campbell grinders Qty: 1 year OPTION YEAR 2 INFO CLIN 2000: Requirement to provide Preventative Maintenance (PM) and Service Maintenance for Campbell Grinders located in the Corpus Christi Army Depot (CCAD) Machine Shop to meet their production schedule in support of the T-700 engine assembly line. CLIN 2000AA: Annual PM and Service Maintenance for (4) four Campbell grinders Qty: 1 year ADDITIONALS INFORMATION: This Solicitation is for a service, quote mark NO SUBSTITUTES quote mark for which the Government intends to solicit and negotiate with only one source, Campbell Grinding Co... Campbell Grinding Co is the designer and owner of the proprietary rights to the technical data and equipment. Interested persons may identify their interest and capability respond to this requirement or submit proposals. This solicitation is not a request for competitive proposals however; all proposals received by the closing date/time will be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government, Solicitation to be issued 20 June 2013. No telephonic inquires FOB: Destination or Origin. Offers are due by 4:00 p.m CST. on 22 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, 52.222-40 ] FAR 52.217-5 Evaluation of Options FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option to Extend the Term of the Contract FAR 52.223-17 Affirmative Procurement of EPA-designated items in Service and Construction Contracts. FAR 52.225-25 Prohibition on Contracting with entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification. FAR 52.233-4 Applicable Law for Breach of Contract Claim 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 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 22 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