CLIN 0001 SHIP-TO: W80KGD
U.S. Army TMDE Support Center - Richmond
Attention: Mr. Oran Tenant
Building 52, 431 Battlefield Memorial Highway
Richmond, KY 40475
CLIN 0002 SHIP-TO: W80KGD
U.S. Army TMDE Support Center - Richmond
Attention: Mr. Oran Tenant
Building 52, 431 Battlefield Memorial Highway
Richmond, KY 40475
The requiring activity requests the contract have a period of performance not to exceed 30 days after receipt of the order (ARO) for the repair. Earlier return delivery is desired if at no additional cost to the government.
CLIN structure is as follows:
CLIN 0001 Multifunction Calibrator, Fluke Model No. 5720A, Serial Number 135205 (See PWS). Quantity 1 ea.
CLIN 0002 RF Reference Source, Fluke Model 9640A-LPN, Serial Number 956655643 (See PWS). Quantity 1 ea.
CLIN 0003 Contracting Manpower Reporting (CMR).
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 August 8, 2016.
The Contractor's proposal must be determined acceptable in terms of price reasonableness, compliance with ISO 17025 calibration requirements, and turn-around-time (30 days).
Quotes shall be submitted by email only to [email protected] or [email protected]. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Jamie L Johnston, 256-955-0944 or Martha White, 256-876-4335, or email at [email protected] or [email protected].