J--ELECTRON BEAM WELDER PM AND REPAIR SERVICE

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. W912NW-14-T-0010 the solicitation is 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 2005-70, Effective 30 Sep 2013 This solicitation will be a Small Business Set Aside / 811310 CLIN 0001: ELECTRON BEAM WELDER PM AND REPAIR SERVICE QTY: 1 UNIT OF ISSUE: Annual (Base year Plus one Option Year) This solicitation is a request for competitive quote; all quotes received by the closing date/time will be considered for the purpose of conducting a competitive procurement. No telephonic inquires. THE SERVICE WILL BE PERFORMED AT THE CORPUS CHRISTI ARMY DEPOT (CCAD) CORPUS CHRISTI TEXAS. Delivery Location: 308 Crecy Street Corpus Christi, TEXAS 78419-5660 All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the SAM website at https://sam.gov. Basis of Award: will be technical compliance with the Government Statement of Work (SOW) and Lowest Price. Evaluation: Offerors must submit proposals that meet the government requirements as outlined within the SOW and all offerors must submit: a. Proof of contractor's ability to obtain parts. b. Contractor must have high voltage/high vacuum experience. c. 5-years of Past performance showing experience in maintaining 150,000 Watts Electron Beam Welding machine. The following information must be provided with quote: Type of equipment Location Point of contact Offers that do not meet the government requirement will not be considered for award. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.204-13 System for Award Management Maintenance 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: 361-961- 9071, 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 25 October 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, emailed to contact@example.gov