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 2005-85.

The requirement is not a set aside. The associated NAICS code is 334513. The small business size standard is 500 employees.

Description of the requirement is as follows:
Solicitation Number W31P4Q-16-Q-0031 is issued as request for a Firm Fixed Price quote for repair and calibration of Two (2) Model 5720A Multifunction Calibrators, Serial Numbers 8240203 and 9762211, manufactured by Fluke Electronics Corporation of Everett, WA. See Attachment Performance Work Statement (PWS) NG-0030-16 for additional information. Contractor Manpower Reporting shall be included in this requirement.

The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to Fluke Electronics Corporation, 1420 75TH Street SW, Building 4, Everett, WA 98203. The statutory authority permitting other than full and open competition 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. 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 at Destination. FOB is at Destination.

Ship-To:
W80NT8
U.S. Army White TMDE Support Center - White Sands
Attention: Mr. Steven Vasquez
Building 1528 Bennett Street
White Sands Missile Range, NM 88002-5528

Estimated shipping timeframe and cost shall be included in the quotation. The required delivery is at Destination 30 days after the receipt of order (ARO) from the Government. Earlier delivery is desirable if at no additional cost.

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.

All quotes are due no later than 4:00 p.m. (CST), February 18, 2016 to Porsha Bell. All responsible sources may submit a proposal or quotation, which shall be considered by the agency. Electronic quotes are preferred and may be submitted to: [email protected]. Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/Oral communications are not acceptable in response to this notice.