Solicitation

Notice
Q&A

W911KF24Q0019: FARO Service

Solicitation

Notice ID

Solicitation Type

Public Posting Link

Response Date

Response Date Time Zone

Set Aside Code

Description

This solicitation is to establish the requirements for the re-certification of FARO® equipment. This procurement will be unrestricted. North American Industry Classification System Code is 334511; size standard 1,350. This solicitation will be issued electronically in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c); therefore, hardcopies will not be provided.  Proposals submitted must be in format as stated in the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the Internet: sam.gov.  Estimated issue date is February 26, 2024. Electronic copies of each volume shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/piee-landing/. Proposals submitted by mail or hand carried will not be evaluated. Proposals sent through proprietary or third party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://wawftraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Offerors responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the Contracting office. In the event that the Solicitation Module is down, the alternate method for proposal submission is via email to: jesse.r.moses.civ@army.mil ONLY. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each volume shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each volume, section, and item. CAUTION:  This solicitation will be issued electronically as will any amendments thereto.  Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidders mailing list.  It is therefore incumbent upon any interested parties to periodically access the above Internet address to obtain any amendments which may be issued.  Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal.  POINT OF CONTACT: Contract Specialist, Jesse Moses, E-mail: jesse.r.moses.civ@army.mil

Points of Contact

Primary Contact Name

Primary Contact Email

Primary Contact Phone Number

Primary Contact Fax

Solicitation Details

Subject

Posting Date

Archive Date

Product or Service Code

NAICS

Place of Performance Zip Code

Place of Performance Address

7 Frankford AvenueAnniston, AL  36201-4199

Recovery Act

Yes

Contract Information

Contracting Office DoDAAC

Contracting Office Name

Contracting Office Address

ACC ANNISTON ARMY DEPOT 7  FRANKFORD AVE ANNISTON  AL  36201-4199 ANNISTON AL 36201-4199 USA

A Material Safety Data Sheet (MSDS) must be attached to offer submissions in accordance with FAR Clause 52.223-3.

Attachments

Name	File/URL	Date	Document Type	Include in Response
W911KF24Q0019_Solicitation_Released	W911KF24Q0019_Solicitation_Released.pdf	2024-02-26	Attachment	Yes
Attachment_1_FARO_Service_SOW	Attachment_1_FARO_Service_SOW.pdf	2024-02-26	Attachment	No
Attachment_2_Evidence_of_Authority	Attachment_2_Evidence_of_Authority.pdf	2024-02-26	Attachment	Yes
Attachment_3_Wage_Determination	Attachment_3_Wage_Determination.pdf	2024-02-26	Attachment	No
Attachment_4__SIOAN_Form_380_2_Personnel_Data_Questionnaire	Attachment_4__SIOAN_Form_380_2_Personnel_Data_Questionnaire.pdf	2024-02-26	Attachment	Yes
Vendor___Getting_Started_Help	Vendor___Getting_Started_Help.pdf	2024-02-26	Attachment	No