Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:W912LP-24-Q-1013
////See attachments for complete details\\\\ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streaml...
////See attachments for complete details\\\\ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06, effective 08/29/2024. The Iowa National Guard is seeking to purchase a front-load aqueous part washer per the salient characteristics (specifications) listed in Attachment 1 – Purchase Description. Additional items include detergent, part washer installation, and on-site training. Note: Item Unique Identification (IUID) label is required per DFARS Clause 252.211-7003 “Item Identification and Valuation” for end-items priced at $5,000 and above. Bases for award is price meeting the minimum salient characteristics. Quote Submission: Submission requirements shall include a completed Attachment 3 – Contractor Information and Pricing Tables and product literature in sufficient detail to allow the requiring activity to determine if the offered front-load aqueous part washer and associated items meet the minimum salient characteristics (specifications) to include warranty information/booklet. Quote submission shall be received not later than 10:00 am central (local) time on 19 September 2024. Electronic quote is preferred and shall be submitted via email to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.civ@army.mil. Regardless of how the quote is delivered, the contractor is responsible for ensuring it is received in the USPFO-Iowa Purchasing and Contracting office not later than the due date and time. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f). Questions regarding this solicitation shall be forwarded in writing via e-mail to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.civ@army.mil. Attachments: 1 – Purchase Description 2 – Provisions and Clauses 3 – Contractor Information and Pricing Tables