Source selection will be based on a lowest cost, technically acceptable basis. FOB Destination pricing is requested.
The RFQ clauses and provisions are those in effect through Federal Acquisition Circular 2005-32-Corrected. The NAICS code for this requirement is 339113, for which the Small Business Size Standard is 500 employees. . FAR provision 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.219-3 apply to this acquisition.
52-212.5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items
As prescribed in 12.301(b)(4), insert the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-
COMMERCIAL ITEMS (MAR 2009);
52.219-28 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)(15 U.S.C. 637(D)(2) AND (3))
52.222-3 CONVICT LABOR (JUNE 2003)(E.O. 11755)
52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2008)(E.O. 13126).
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999).
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) (E.O.'S, PROCLAMATIONS, AND STATUTES ADMINISTERED BY THE OFFICE OF FOREIGN ASSETS CONTROL OF THE DEPARTMENT OF THE TRESEAURY).
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER -CENTRAL CONTRACTOR REGISTRATION (Oct. 2003)(31 U.S.C. 3332).
52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996) (5 U.S.C. 552A).
INFORMATION TO BE PROVIDED BY THE OFFEROR:
THIS IS A BRAND NAME ONLY, SEE ATTACHED JUSTIFICATION. NO ALTERNATIVES WILL BE CONSIDERED
UNIT AND EXTENDED PRICES FOR THE FOLLOWING ITEMS:
MFN P/N Description QTY Unit Price
4043175 SCBA PSS-7000 H QC 5
R58491 DHR 7000 RD40+HD LEFT 6
4059490 KIT C420 PAPR 5
6738146 FILTER CBRN CAP 10
R57974 DRAGER MS-COM UL913 5
R58361 DRAGER COM Control 400 5
4058592 KIT CYL/VALCARBON 14
450060 MINFLAT Black
MANUALS Oper. & Service manual 5 (included at no charge)
Warranty Standard Warranty 3 (Included at no charge)
See attached specification sheet for full item description
a. Delivery Time ARO: ____________
b. FOB Destination: _______________
DELIVERY TO BE MADE TO THE FOLLOWING ADDRESS:
SEE SPECIFICATIONS FOR THREE (3) delivery addresses.
Vendors shall complete FAR 52.212-3, Offerors Representations and Certifications- Commercial Items (Jun 2008). This can be done electronically at http://orca.bpn.gov. The Contracting Officer will review the vendor's online certifications at http://orca.bpn.gov to ensure that they are accurate and complete. If the vendor does not have active representations and certifications registered online they will be disqualified from being considered for award.
Questions regarding this requirement shall be directed electronically to [email protected]. All questions and their respective answers will be made available in the form of an amendment to this announcement.
Offerors submitting an EQUAL to Brand Name product above shall demonstrate that both the trailer and tarp system meet ALL THE MINIMUM SPECIFICATIONS LISTED. Offerors who submit an "Equal" to the products above MUST submit documentation (specification sheets) that verifies that the Equal meets the specifications cited above.
RESPONSES TO THE COMBINED SYNOPSIS/SOLICITATION MUST BE SUBMITTED BY 1:00 PM (1300) LOCAL TIME (BLUEMONT, VA) MONDAY, JUNE 9th, 2014, EMAILED TO [email protected]
Award will be made on lowest priced, technically acceptable basis.