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The U.S. Army Contracting Command on behalf of the Aviation development directorate - Eustis intends to award on a sole-source basis one firm-fixed-price contract. The solicitation document and incorp... The U.S. Army Contracting Command on behalf of the Aviation development directorate - Eustis intends to award on a sole-source basis one firm-fixed-price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03 This acquisition will be Solicited from a Single Source, as cited in FAR 13.106-1(b). The intended source is Cox-Powell Corporation, 100 Stafford Court, Williamsburg, VA 23185. The solicitation number is W911W6-19-R-0026 and is issued as a request for quote. The proposed contract action; a commercial purchase in accordance with FAR Part 13, Simplified Acquisition Procedures, is for procurement of the following: (1) Provide and install two; (2) new Liebert 35kW AHUs; (2) Provide and install one (1) new Liebert remote condensing unit; (3) Provide and install new control circuit between AHU and condenser; (4) Provide and install one (1) 60kW, 120/208 volt, 3 phase Caterpillar Diesel generator with 200 amp rated Transfer Switch; (5) Provide and install one (1) 255 gallon diesel base tank for the generator; (6) Provide and install one (1) new 250 amp, 120/208 volt, 3 phase panel in the IT room that will be backed up by the generator; (7) Re-rout the existing conduits and wires for the existing Liebert system to the new electrical panel; (8) Provide and install new lines, pipes, and conduits, associated with installation support, that supports proper function of the new Liebert units and generator; and (9) Startup and test equipment for proper operation and perform final inspections. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications--Commercial Items Alternate I, with their offer. Provisions incorporated by reference include FAR 52.203-18, Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation; FAR 52.204-7, System for Award Management; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-20, Predecessor of Offeror; FAR 52.204-22, Alternative Line Item Proposal; FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law; FAR 52.219-1, Small Business Program Representations; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; and DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate. Clauses incorporated by reference include FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.247-34, F.O.B. Destination; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 Alt A, System for Award Management; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.225-7048, Export Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.246-7000, Material Inspection and Receiving Report; and DFARS 252.247-7023, Transportation of Supplies by Sea. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: FAR 52.203-19, Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements or Statements; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Award; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest After Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses and provisions may be accessed electronically at http://farsite.hill.af.mil. The applicable North American Industry Classification Standard (NAICS) code is 238220. The small business size standard is $14,000,000. This requirement will be performed at Fort Eustis, VA 23604 and due to the work requirement all interested sources must be within 50 miles of this location. Delivery is 12 weeks after award. Inspection and acceptance is at Destination. Interested sources may identify interest and capability to respond to the requirement or submit request for quote. The Government will review and consider all quotes received within the closing date set in this notice. The Government retains the sole discretion on whether or not to conduct this requirement competitively based upon information received in response to this notice. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Sources shall reference W911W6-19-R-0026 in all correspondence with the Government. The successful offeror must submit their invoices through the Wide Area Work Flow website http://wawf.eb.mil. Contract Payment Instructions are based on the type of payment request submitted and the type of effort, the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructios. Also, all prospective offerors must be actively registered in the System for Award Management (SAM) website www.sam.gov, with their FAR and DFARS Report Representations and Certifications completed prior to award. Quotes are due not later than 20 September 2019, 2:00 pm. East Standard Time. Submit inquiries regarding this procurement to Dan Shipley by email at dan.m.shipley@mail.mil or at phone number 757-878-3766.