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FBO DAILY ISSUE OF JULY 05, 2003 FBO #0583
SOLICITATION NOTICE

66 -- This is a combined synopsis/solicitation for commercial items in accordance with FAR Subpart 12.6. NAICS code is 334519, SB standard is 500 employees. Purchase/installation of Engine Dynamometer, Bldg 2138, Shop 5, Schofield Barracks, Oahu, HI

Notice Date
7/3/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
ACA, Fort Shafter, Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street, Fort Shafter, HI 96858-5025
 
ZIP Code
96858-5025
 
Solicitation Number
DABQ0603T0477
 
Response Due
7/24/2003
 
Archive Date
9/22/2003
 
Point of Contact
Kerry Luke, (808) 438-6535 ext 147
 
E-Mail Address
ACA, Fort Shafter
(Kerry.Luke@shafter.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
NA This is a combined synopsis/solicitation for commercial items 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 b eing requested and a written solicitation will not be issued. The solicitation number DAPC50-03-T-0477 IS ISSUED AS A Request for Qotation (RFQ), and incorporates provisions and clauses those are in effect through Federal Acquisition Circular 90-45. The North American Industry Classification System code is 334519, with a small business standard of 500 employees. The acquisition is a firm-fixed contract to purchase an Engine Dynamometer and provide all labor, materials, equipment, services, warranties, fo r removal of existing Dynamometer and installation of a new dynamometer, to include training, at Building 2138, Shop 5, Schofield Barracks, Oahu, Hawaii, in accordance with the Statement of Work. Complete solicitation can be viewed at the Army Single Face to Industry website at https://acquisition.army.mil. Item is for 1 each, Engine Dynamometer and shall possess the following salient characteristics: 1. Measure up to 400 hp 2. Torque Calibration Arm measuring 500 lb torque 3. Calibration weights to cal ibrate Dynamometer 4. Throttle and Load Management System 5. Data Acquistion capable of controling engine, engine throttle and load 6. Pressure Transduce (oil pressure and turbo boost) 7. K-Type thermocouples with 30 foot harness, Dyno water in, Dyn o water out, fuel temp, exhaust temperatures 8. Cooling Column with Stand 9. Calibration Kit 10. Presure measuring for water temp, oil presure, and Dyno coolant temperature and presure. Delivery of equipment shall be made FOB destination to Buildin 2138, Shop 5, Schofiled Barracks. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply. FAR 52.212-2 Evaluation – Commercial Items – As a minimum, the proposal shall contain (1) Descriptive Literature to determine product acceptability; (2) Listing of past performance (contract references, include name/address/phone); (3) Ability to meet the delivery schedule; (4) Ability to provide on-site training; (5) Installation of items; and (6) Price/Cost of the items being offered in CLINs 0001 through 0003. Offerors who fail to follow the format and requirements listed in 1 through 6 may be found unacceptable. Proposals will initially be evaluated for product acceptability. Only proposals with acceptable products will be conside red. Award will be made to the responsible offeror on the basis of the lowest evaluated price with acceptable past performance, ability to provide on-site training and acceptable past performance and ability to meet the delivery schedule. The government may award a contract based on initial offers received, without discussion of such offers; therefore, initial offer should contain the offeror’s best terms from a cost or price and technical standpoint. Offerors must include a completed copy of the pr ovision at FAR 51.212-3, Offeror Representations and Certifications – Commercial Items and 252.212-7000 Offeror Representations and Certifications – Commercial Items with all offers. The clause at FAR 52.212-4, Contract Terms and Conditions †“ Commercial Items is applicable. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.203-10, Price or Fee adjustment for Illegal or Improper Activity’ 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; 52.219-14 Limitation on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disab led Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-0024 Preaward On-Site E qual Opportunity Compliance Evaluation; 52.203-3 Gratuities; 52.204-4 Printed or Copied Double Sided on Recycled Paper; 52.204-7001 Commercial and Government Entity Cage Code Reporting; 52.209-7001 Disclosure of Ownership or Control by The Government of a Terrorist Country; 52.212-7001 Contract Terms and Conditions Required to Implement Statutes; 52.232-0017 Interest; 52.232-0033 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.242-13 Bankruptcy; 52.400-4096 Electronic Funds T ransfer Payment; 52.233-2 Service of Protest; 52.204-1 Approval of Contract. The following DFAR Clauses applies: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercia l Items; 252.225-7001 Buy American Act and Balance of Payment Program; 252.225-7007 Buy American Act – Commodities; 252.225-7014 Preference for Domestic Specialty Metals; 252.225-7015 Preference for Domestic Hand or Measuring Tools; 252.247-7024 Notif ication of Transportation of Supplies by Sea, 52.211-9, DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) DESIRED DELIVERY SCHEDULE, CLINs 0001 and 0002, 90 days after date of award. If the offeror is unable to meet the desired delivery schedule, it may, w ithout prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows: REQ UIRED DELIVERY SCHEDULE Item 0001 and 0002 within 120 days after date of award. The Defense Priorities and Allocations System (DPAS) does not apply. A site visit is scheduled for July 15, 2003, at 8:00 a.m. Hawaii Standard Time (HST) at Building 2138, Sh op 5, Schofield Barracks, Hawaii. Descriptive literature and past performance shall be mailed or faxed to the Army Contracting Agency, RCO-HI, ATTN: SFCA-PRH-C, Pierce Street, Building 520 (Basement), Fort Shafter, Hawaii 96858-5025, Fax numbers (808) 43 8-6544 or 438-1337 no later than July 24, 2003, 2:00 P.M. (HST). For information regarding this solicitation, contact Mr. Kerry Luke via e-mail at lukek@shafter.army.mil. All responsible sources may submit an offer. No telephonic requests for the solici tation package will be accepted.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/USA/DABQ/DABQ06/DABQ0603T0477/listing.html)
 
Place of Performance
Address: ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI
Zip Code: 96858-5025
Country: US
 
Record
SN00364261-F 20030705/030703221910 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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