Inactive

Request for Quote (RFQ) for Mill Cutter in support of Joint Manufacturing and Technology Center, Rock Island (JMTC-RI). Army Contracting Command – Rock Island hereby issues RFQ (W9098S-20-Q-002747) fo... Request for Quote (RFQ) for Mill Cutter in support of Joint Manufacturing and Technology Center, Rock Island (JMTC-RI). Army Contracting Command – Rock Island hereby issues RFQ (W9098S-20-Q-002747) for procurement of Mill Cutters in support of JMTC-RI. This RFQ is for the following commercial item(s): 0001 ITEM: Mill Cutter UNIT OF MEASURE: EACH QUANTITY: 20 Description of Requirement: 0001: Mill Cutter, solid carbide mill cutter in accordance with drawing 3890AS004844-4 , included herein as Attachment 0002. Delivery Date: 30 day ARO. Inspection: Destination. Acceptance: Destination. FOB: Destination to Rock Island, Illinois, 61299 earlier delivery allowed and highly encouraged at no additional cost to the Government. Communication must be established with JMTC?RI prior to making delivery. The destination for all deliverables is: Transportation Officer, W52H1C Bldg 299 Beck and Gilespie East End, Recg Door 16A Rock Island Arsenal, 61299-8000 DoDAAC: W52H1B Local Code: W52H58 It is anticipated a single award Firm Fixed Price (FFP) purchase order will be awarded as a result of this RFQ to the responsible quoter submitting the lowest total price for all items. Contractor responsibility will be determined as outlined in FAR 9.104-1. The Government reserves the right to award no contract at all, depending on the quality of the quotes, prices submitted, and the availability of funds. Full and Open North American Industry Classification System: 333515 Product Service Code: 3455 Interested parties shall quote all items, failure to quote all items may render the quote unawardable. DRAWINGS: All drawings and documents must be handled in accordance with the markings and restrictions contained on each document. In addition, the Offeror must notify any and all subcontractors and/or affiliates provided this information for purposes of proposal development and/or submission to do the same. INVOICING: Invoicing will be in accordance with: 252.232-7006 Wide Area WorkFlow Payment Instructions (DEC 2018) and 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT 2018). Further details will be provided upon award. QUESTIONS: All questions pertaining to this RFQ shall be submitted in writing to Josephine Hennings and Ms. Kait Rasdon at the email addresses shown above. SUBMISSION: Interested parties are hereby requested to provide a quote for mill cutters in the quantities and categories identified in Attachment 0001 – Price Matrix. Submissions shall include: Completed Attachment 0001 – Price Matrix Point of Contact for the interested party Entity’s DUNS Number CAGE code Small Business Size Standard Submissions not containing all of the information above may be determined non-compliant, and unawardable. Quotes in response to this RFQ are due no later than 1000 Central Time, February 26, 2020. Quotes shall be submitted electronically to Contract Specialist Josephine Hennings at Josephine.l.hennings.civ@mail.mil and Ms. Kait Rasdon at kaitlin.h.rasdon.civ@mail.mil. ATTACHMENTS: Attachment 0001 – 3890AS004844-4 Drawing Attachment 0002- Price Matrix CLAUSES AND PROVISIONS: CLAUSES AND PROVISIONS INCORPORATED BY FULL TEXT 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions 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. The quoter is cautioned that the listed provisions may include blocks that must be completed by the quoter and submitted with its quotation. In lieu of submitting the full text of those provisions, the quoter may identify the provision by paragraph identifier and provide the appropriate information with its quotation. (End of Provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 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. (End of Clause) FAR 52.212-2, Evaluation - Commercial Items does apply to this acquisition. Evaluation criteria: Price only. (End of Clause) CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE 52.204-7 System for Award Management (OCT 2018) 52.204-13 System for Award Management Maintenance (OCT 2018) 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.204-21 Basic Safeguarding of Covered Contractor Information System (JUN2016) 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018) 52.212-3 Offeror Representations and Certifications -- Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) 52.219-6 Total Small Business Set-Aside (NOV 2011) 52.222-50 Combatting Trafficking in Persons (JAN 2019) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.247-34 FOB Destination (NOV 1991) 252.204-7000 Disclosure of Information (OCT 2016) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2016) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016). 252.225-7048 Export-Controlled Items (JUNE 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DEC 2018) 252.232-7006 Wide Area Work Flow Payment Instructions (DEC 2018)