A. GENERAL INFORMATION

C3-RC, Bldg 60, Rock Island, IL has a requirement for Streamer and Foggers. This is a streamlined combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice.

This notice constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a "Request for Quote" and will use "ALL OR NONE", "Lowest Price Technically Acceptable", and shortest lead time for purpose of award using Best Value method. Item specifications must be submitted with quotes as lowest price alone IS NOT the only award criteria.

A Firm Fixed Priced award will be made in accordance with the following the Schedule of Supplies:

1. DESCRIPTION/QTY:

A.) SABRE CS 18.5 OZ STREAM MK-9 (QTY:500)

B.) SABRE CS 18.5 OZ FOG MK-9 (QTY:500)

C.) DIRECT SHIPPING INTO THEATER ONLY (AFGHANISTAN)
(no shipping prices to Consolidation Points)
 

2. BRAND NAME JUSTIFICATION OR EQUAL:

a. Authority Cited: N/A
b. Actions to Increase Competition: N/A
c. Other Facts: N/A
f. Contracting Officer's Certification: N/A

3. SHIPPING: Direct shipment should be made to the following address:

DELIVERY DODAAC:
ATTN: SFC RONNIE THOMPSON
BAGRAM AIRFIELD, AFGHANISTAN
APO AE 09354
[email protected]

4. QUOTES ARE DUE Tuesday, 4 December 2012, 12:00pm. QUOTES RECEIVED AFTER DUE DATE WILL NOT BE USED IN AWARD SELECTION PROCESS. This procurement will be awarded under Simplified Acquisition Procedures.

5. NOTES:
a. Supplies are for delivery FOB destination.

b. Required delivery NLT 30-days after award.

c. Award will be made on lowest priced technically acceptable approach and in the best interest of the Government. TECHNICAL SPECIFICATIONS MUST BE SUBMITTED IN ORDER FOR QUOTES TO BE CONSIDERED DURING THE EVALUATION PROCESS. END USER IS APPROVAL FOR FINAL SPECIFICATION/TECHNICAL REQUIREMENTS.

d. Provide GSA, Tax ID, Cage Code, & DUNS.

e. Payments will be processed through Wide Area Work Flow.

f. "No Bid" responses are accepted.

g. Contractor is liable for the ACCURACY of submitted quote(s) and for any incurred costs if quote(s) was submitted erroneously.

B. CONTRACT TERMS AND CONDITIONS:

The following provisions apply:

CLAUSES INCORPORATED BY REFERENCE

52.211-6 Brand Name or Equal AUG 1999

52.212-3 Offerors Representations and Certifications-Commercial Items. NOV 2011

The following clauses apply:

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions - Commercial Items JUN 2010

52-.212-5 Contract Terms and Conditions Required to Implement APR 2011
Statues or Executive Orders - Commercial Items

52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration
OCT 2003
52.252-2
Clauses Incorporated by Reference
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil
FEB 1998

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
MAR 2008
952.201-0001 OMBUDSMAN
NOV 2010
952.232-0003 (JCC-I/A) WIDE AREA WORKFLOW INSTRUCTIONS MAR 2009
(Full instructions will be provided at time of award)

952.225-0006 (JCC-I/A) CONTRACT DELIVERY REQUIREMENTS MAR 2009
(Full instructions will be provided at time of award)

952.225-0019 COMMODITY SHIPPING INSTRUCTIONS (AFGHANISTAN) JUL 2011
(Full instructions will be provided at time of award)

C. POINT OF CONTACT:

Responses to this notice shall be provided in writing via e-mail to: SFC BONIFACIO MAGDALENO at [email protected]. All responses shall be received via email, which is the preferred method.

D. ATTACHMENTS: None.