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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vacuum Oven

Awarded
HSTS02-17-P-NCP033Federal

Contract Overview

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

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General Info

Contract Value

$25,700

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

William J. Hughes Technical Center, Building 158, ATLANTIC CITY, NJ, 08405, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ_HSTS02-17-Q-NCP033_final_%281%29.docx

DOCX

Technical_Compliance_and_Pricing_Table_Vacuum_Ovens_NCP033.xlsx

XLSX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts2 people available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts
Pegah AziziContract Specialist
Kurt AllenContracting Officer

Full Description

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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; quotes are being requested and a written solicitation will not be issued. The solicitation number is HSTS02-17-Q-NCP033. This Request for Quotation (RFQ) is issued for a Purchase Order to provide two (2) vacuum Ovens. Quoters are requested to review the attached Purchase Order Terms and Conditions document, which is the solicitation document itself, as well as the Solicitation Attachments. Please review all documents carefully. The RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This RFQ is under NAICS code 423450. List of contract line item number(s) and items, quantities and units of measure: See attached Purchase Order Terms and Conditions. Description of requirements for the items to be acquired: See attached Purchase Order Terms and Conditions. There are no additional contract requirement(s) or terms and conditions, outside of the attached Purchase Order Terms and Conditions, determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. Defense Priorities and Allocations System (DPAS) and assigned rating: NA The following are the milestones for the key events leading to the award of the Purchase Order: Questions are due no later than April 5, 2017, 3:00 P.M Eastern time Quotes are due on April 10, 2017, 3:00 P.M Eastern time TSA will award one (1) Purchase Order to the Quoter that submits the lowest price technically acceptable (LPTA) quote. The LPTA process is appropriate when best value is expected to result from selection of a technically acceptable quote with the lowest evaluated price. _x_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _x_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). _x_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _x_ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). _x_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). _x_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). _x_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). _x_ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). _x_ (57) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).

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