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B-401208.2 1 (2009-07-08)

handle is hein.gao/gaobadaxk0001 and id is 1 raw text is: 


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         G    A   O                                                   Comptroller General
      Acc untabiity * Integrity * Reliability of the United States
United States Government Accountability Office
Washington, DC 20548

             D  ..
         Decision


         Matter  of:  Controlled Systems

         File:        B-401208.2

         Date:        July 8, 2009

         Brian S. Gocial, Esq., Blank Rome LLP, for the protester.
         Maj. Carla T. Peters, Department of the Army, for the agency.
         Peter D. Verchinski, Esq., and Guy R. Pietrovito, Esq., Office of the General Counsel,
         GAO, participated in the preparation of the decision.
         DIGEST

         Protest that a quotation contains conflicting delivery terms and should have been
         found technically unacceptable because it did not conform to the solicitation's
         requirement for delivery to destination is denied, where the awardee's quotation
         included pricing for delivery to destination, the agency determined that the inclusion
         of a conflicting delivery term was a minor error, and the purchase order issued to the
         awardee provided for delivery to destination at the price quoted.
         DECISION

         Controlled Systems of Richardson, Texas, protests the issuance of an order to Mark
         C. Pope Associates, Inc. (MCPA) of Smyrna, Georgia, under request for quotations
         (RFQ) No. W9124L-09-T-0008, issued by the Department of the Army for the
         procurement, shipment and installation of ground power converters. Controlled
         Systems complains that MCPA's quotation was technically unacceptable because the
         quotation took exception to a material delivery term.

         We deny the protest.

         As amended, the solicitation sought quotations for 17 Hobart 180SX200 (or equal)
         power converters, to be provided on a turnkey basis at Fort Sill, Oklahoma. The
         RFQ  required vendors to provide contract line item (CLIN) pricing for the power
         converters, delivery to Fort Sill, installation, and extended parts warranties. In this
         regard, the RFQ specifically stated that each item was to be delivered FOB [freight
         on board]: Destination. Vendors were warned to provide pricing for each CLIN and
         that a vendor's [f]ailure to complete and return all pages required may result in the

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