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ISO 17025 ACCREDITATION - PERFORMANCE WORK STATEMENT

General Information

Document Type:PRESOL
Posted Date:Nov 22, 2017
Category: Special Studies and Analyses - Not R&D
Set Aside:N/A

Contracting Office Address

Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States

Description

DUE TO NETWORK PROBLEMS THE PERFORMANCE WORK STATEMENT CAN NOT BE ATTACHED TO THE COMBINED SYNOPSIS SOLICITATION. PLEASE CONTACT ED PETERSON AT THE EMAIL ADDRESS LISTED IN THE SOLICITATION FOR AN ELECTRONIC COPY OF THE PERFORMANCE WORK STATEMENT. This is a combined synopsis/solicitation for commercial services 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; proposals are being requested and a written solicitation will not be issued. Solicitation number W31P4Q-18-Q-0018 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 813920. The small business size standard is $15,000,000. Description of the requirement is as follows: Solicitation Number W31P4Q-18-Q-0018 is issued as a request for a Firm Fixed Price quote to offer the following services: ISO 17025:2005 Calibration Accreditation, TMDE support centers in Tobyhanna, Pennsylvania; Aberdeen, Maryland; Corpus Christi, Texas; Dugway, Utah; and Warren, Michigan. The US Army Contracting Command, Redstone Arsenal, intends to issue a firm fixed price contract to the service provider, American Association for Laboratory Accreditation. 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. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) SHIP-TO: W80RA6 U.S. Army TMDE Activity Building 5435, Fowler Road Attention: Mr. Phillip Petri Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a period of performance not to exceed two years (January 1, 2018 through December 31, 2019) after receipt of the order (ARO) for services. Earlier return delivery is desired if at no additional cost to the government. 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 8 December 2017. The Contractors proposal must be determined acceptable in terms of price reasonableness, compliance with ISO 17025 calibration requirements (SEE ATTACHED PWS), and period of performance (January 1, 2018 through December 31, 2019). Quotes shall be submitted by email only to Edward.a.peterson4.civ@mail.mil. All quotes submitted no later than 8 December 2017 will be evaluated. 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 Ed Peterson, 256-313-8529, email at Edward.a.peterson4.civ@mail.mil.

Original Point of Contact

POC Ed Peterson, Phone: 2563138529

Place of Performance

Address:
Multiple locations, United States
,
Link: FBO.gov Permalink
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