Repair and Calibrate Fluke Transfer Standard, Fluke Oscilloscope Calibrator, and Fluke High Pressure Gas Controller

Solicitation W31P4Q-16-Q-0027 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 those in effect through Federal Acquisition Circular 2005-85. The requirement is not a set-aside. The associated NAICS Code is 334513. Description of the requirement is as follows: W31P4Q-16-Q-0027 is issued as a request for a Firm Fixed Price quote to provide for the repair and calibration of Government-owned test, measurement and diagnostic equipment manufactured by Fluke Electronics (the original equipment manufacturer), as follows: CLIN Description 0001 Repair and Calibrate Fluke Model 792A 1 EA AC/DC Transfer Standard, SN 9518001 RMA # 30906078 (See Performance Work Statement) 0002 Repair and Calibrate Fluke Model 5820A-5C 1 EA Oscilloscope Calibrator, SN 9450021 RMA # 30854443 (See Performance Work Statement) 0003 Repair and Calibrate Model PPCH-G-20M 1 EA High Pressure Gas Controller, SN 471 RMA # 30858071 (See Performance Work Statement) 0004 Contractor Manpower Reporting (CMR) 1 EA (See Performance Work Statement) The U.S. Army Contracting Command, Redstone Arsenal, intends to issue a sole-source contract to Fluke Electronics Corporation, 1420 75th Street SW, Building 4, Everett, WA 98203. The statutory authority permitting other than full and open competition for this requirement is 10 USC 2304(g)(1)(A), as implemented by Federal Acquisition Regulation (FAR) Part 13106-1(b)(1). The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. Contractor Manpower Reporting shall be included in this requirement. The place of inspection and acceptance is at the U.S. Army TMDE Activity, Redstone Arsenal, AL. FOB for return shipment is at Destination. Estimated shipping timeframe and cost shall be included in the quotation. The required delivery is at Redstone Arsenal (CLIN 0001 and CLIN 0003) and Tobyhanna Army Depot (CLIN 0002), not to exceed 60 days after receipt of order from the Government for the repair. FAR provision at Federal Acquisition Regulation (FAR) 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. The Government reserves the right to award without discussions. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause 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 Clause 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions, also applies. This is a DPAS DO rated order. All quotes are due no later than 3:00 p.m. (CST), 04 January, 2016 to Pamela Gaines. All responsible sources may submit a proposal or quotation, which shall be considered by the Agency. Electronic quotes are preferred and may be submitted to pamela.j.gaines.civ@mail.mil. Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/oral communications are not acceptable in response to this notice.