Purchase of 45 Programmable 1500VA Power Supply
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 announce... 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; proposal is being requested and a written solicitation will not be issued. Solicitation number W31P4Q-19-Q-0019 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 in effect through the Federal Acquisition Circular 2005-80. The requirement is not a set aside. The associated NAICS code is 334515. The small business size standard is 750 employees. Description of the requirement is as follows: Solicitation number W31P4Q-19-Q-0019 is issued as a request for a Firm Fixed Price quote for the purchase of (45) Programmable 1500VA Power Supply, by Ametek programmable Power, Inc. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to the original equipment manufacturer, Ametek Programmable Power, Inc. for the purchase of (45) Programmable 1500VA Power Supply, Part Number: AST 1501A1B-E7174. Ametek is the only known source within the continental United States that is capable of supplying Ametek equipment based on the governmentâs requirement. The statutory authority allowing for solicitation to a single source for this requirement is 10 U.S.C. 2304 (g)(1)(A), as implemented by Federal Acquisition Regulation (FAR) 13.106-1(b)(1) titled - Soliciting from a single source and no other supplies or services will satisfy agency requirement. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. The place of inspection and acceptance is Destination. FOB is at Destination. W80RA6 Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 Attention: Scott Hill U.S. Army TMDE Support Activity Enterprise Support Directorate Building 5435 TMDE activity Redstone Arsenal, AL 35898-0001 Period of Performance: Delivery is required not later than 60 days from the date of contract award. Earlier delivery is desired if at no additional cost to the government CLIN Structure is as follows: CLIN Description of Requirement QTY U/I Unit Price Total Price 0001 Programmable 1500VA Power Supply part No: AST1501A1B-E7174 45 EA 0002 Shipping-Based on LTL Ground Shipment in lots of 10 45 EA 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 February 15, 2019. Evaluation Criteria: The Contractor's proposal must be determined acceptable in terms of the following: (a) Price reasonableness, (b) Technical compliance, (c) Ability to meet Army requirement for Ametek Manufacturer Part No: AST1501A1B-E7174, AC output frequency of 16Hz -1200Hz for an AC power supply system going up to 26V. Quotes shall be submitted by email only to Toussaint.g.henry.civ@mail.mil. 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 Toussaint Henry, email toussaint.g.henry.civ@mail.mil or Adrian Epps, email adrian.l.epps.civ@mail.mil.
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