P5523-20M Liquid To Gas Interface Fluid Seperator

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. Solicitation number W31P4Q-18-Q-0196 is issued as a request for quotation (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 requirement is not a set aside. The associated NAICS code is 334513. The small business size standard is 750 employees. Description of the requirement is as follows: Solicitation number W31P4Q-18-Q-0196 is issued as a request for a Firm Fixed Price quote for the purchase of P5523-20M LIQUID To GAS INTERFACE Fluid Separator, by Fluke Electronic Corporation. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to the original equipment manufacturer, Fluke Electronic Corporation for the purchase of the Liquid to Gas Interface Fluid Separator. 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) titled - Soliciting from a single source and no other supplies or services will satisfy agency requirement. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. The place of inspection and acceptance is Destination. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 Attention: Mr. Brian Owens U.S. Army TMDE Activity - Army Physical Standards Lab Building 5435, Fowler Road Redstone Arsenal, AL 35898-5000 Period of Performance: The Contractor shall deliver the equipment not more than 30 days from the date of contract award. Earlier delivery is desired if at no additional cost to the government. CLIN Structure is as follows: CLIN Description of Requirement QTY U/I Unit Price Total Price 0001 P5523-20M, Liquid to Gas interface 20 MPA (3000 PSI) Fluid Separator 1 EA 0002 MIL-STD-130UID, M130 Label w/UID 1 EA 0003 Shipping 1 EA Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this 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 Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232.7006 - Wide Area Work Flow Payment Instructions. This 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 12:00 PM Central Time September 20, 2018.