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FBO DAILY ISSUE OF NOVEMBER 07, 2004 FBO #1077
SOLICITATION NOTICE

49 -- WELDING RELATED SUPPLIES

Notice Date

11/5/2004
 

Notice Type

Solicitation Notice
 

NAICS

423840 — Industrial Supplies Merchant Wholesalers
 

Contracting Office

ACA, Aberdeen Proving Ground, Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
 

ZIP Code

21005-3013
 

Solicitation Number

W91ZLK-05-T-0111
 

Response Due

11/15/2004
 

Archive Date

1/14/2005
 

Small Business Set-Aside

Total Small Business
 

Description

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 a solicitation, and proposals ar e being requested. This acquisition is issued as a Request for Proposal (RFP). The combined synopsis/solicitation number is W91ZLK-05-T-0111. Contractor may send email to request a copy of Request for Proposal . This solicitation document and incorporat ed provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-27. The associated North America Industry Classification System (NAICS) Code is 423840 and the Business Size Standard is 500. The Government contemplates award of a firm-fixed price requirement contract resulting from this combined synopsis/solicitation. The contract Period of Performance is December 1st 2004 thru Novermber 30th 2005. The contractor shall provide at no additional cost, the assistance, guidance and training services of an AWS Senior Certified Welding Inspector, an AWS Certified Welding Educator, an engineer with a Bachelor of Science in Mechanical Engineering and an engineer with a Bachelor of Science in Welding Engineering for the support of specia l projects and gas applications. These services shall be provided by contractors staff members and shall be available to the Government within twenty-four hours notice. Documentation of certifications and degrees MUST BE SUBMITTED with RFQ. The contra ctor shall provide the unit price for each of the following and the maxium total amount base on est quantity for each item. The part number is the first set of number for each item. 07-Q 064, BACKING PAD 6inch, PRICE PER EACH, QTY 5: CRL4X106120X , BELT SAND 120 GR 120inch (5 PER BOX) PRICE PER BOX, QTY 10: 4A807, BLADE RAZOR SINGLE EDGE PRICE PER BOX, QTY 5: BB 1/8X36, BRONZE BARE 1/8X36, PRICE PER LB,EST QTY 200: BW-190, BRUSH SMALL, PRICE PER EACH, QTY 200: TOOTHBRUSH, BRUSH SMALL BW-190, PRICE PE R EACH, QTY 200:172076, CARRIER DR ROLL 24 PITCH  MILLER, PRICE PER EACH, QTY 100: S18475, CORD INPUT LINCOLN, PRICE PER EACH, QTY 25: TC-3-10, COVER CABLE FOR 12 1/2foot TORCH PRICE PER EACH, QTY 25: 202, CUTTER GLASS METAL HANDL (12 PER BX) PRICE PER BOX, QTY 5: 35-50, DIFFUSER GAS ,PRICE PER EACH, QTY 50: #30, DRILL BIT DOMESTIC,PRICE PER EACH,QTY 30:132958, DRIVE ROLL VK 035, PRICE PER EACH,QTY 100: 6010 1/8, ELECTRODE 6010, PRICE PER LB, QTY 1000: 6011 1/8, ELECTRODE 6011 10# BOX, PRICE PER L B, QTY 1000: 4178, FACESHIELD CLEAR 8X16, PRICE PER EACH, QTY 100: 0904-1212, FLUX WHITE 12 OZ BOTTLE (CASE OF 12), PRICE PER CASE, QTY 2: S1112, GLASSES ASTROSPEC 3000, PRICE PER EACH, QTY 100: S1359, GLASSES SAFETY CLR/BLK, PRICE PER EACH, QTY 120: S13 59, GLASSES SAFETY CLR/BLK CLEAR LENS, PRICE PER EACH, QTY 120: 1410S, GLOVE DRIVER PIGSKIN SMALL, PRICE PER PAIR, QTY 100: S20078, GRINDING WHEEL 6X1/4X7/8, PRICE PER EACH, QTY 100: 21420, GUIDE STANDOFF, PRICE PER EACH, QTY 20: 202216, GUIDE WIRE OT LT 030-1/16,PRICE PER EACH, QTY 5, MW5A, HANDLE TORCH MEDIUM , PRICE PER EACH, QTY 10: 21616, HEAT SHIELD, PRICE PER EACH, QTY 10: 21591, HOSE ARGON 8FT ESAB , PRICE PER EACH, QTY 2: S18453, HOSE GAS 10 FT LINCOLN, PRICE PER EACH,QTY 2: 12302L, JACKET G REEN W/GRAY SLEEVE, PRICE PER EACH, QTY 25:12303XL, JACKET GREEN W/GRAY SLEEVE , PRICE PER EACH: QTY 25: 92865, KEY STL MILLER, PRICE PER EACH, QTY 4: 53701, KIT DRIVE RL U GR 047, PRICE PER KIT, QTY 10: 136683, LINER TEFLON 045-1/16 (PK OF 3),PRICE PER PK, QTY 15: 21-50F, NOZZLE, PRICE PER EACH, QTY 10: 193896, PIN POWER ASSY MILLER, PRICE PER EACH,QTY 2: 69080200, POWDER BRAZO #1 BLUE , PRICE PER CAN, QTY 15: 1ARX8, PUTTY KNIFE GRAINGER, PRICE PER EACH, QTY 40:TR-38, REFACING TOOL OKI,PRICE PER EACH, E ST QTY 2: 136135, ROLL DRIVE VK,PRICE PER EACH, QTY 50: BRGT61 1/8, SOLDER BRIDGET 1/8X1, PRICE PER EACH,QTY 10: 354, SPREADER BONDO YELLOW 3X5, PRICE PER EA CH, QTY 150: MTT-2, TAPE TEFLON 1/2X520 INCH, PRICE PER ROLL, QTY 6: MTT-1, TAPE TEFLON 1/4X520 INCH,PRICE PER ROLL, QTY 6: TMPLSTIK 150, TEMPERATURE INDICATOR, PRICE PER EACH, QTY 130: TMPLSTIK 300, TEMPERATURE INDICATOR, PRICE PER EACH,QTY 20: TMPL STIK 250, TEMPERATURE INDICATOR, PRICE PER EACH, QTY 30: MW204C, TIP ACET COPPER ONLY, PRICE PER EACH, QTY 5: MW206C, TIP ACET COPPER ONLY, PRICE PER EACH, QTY 5: MW206, TIP ACET MED DUTY SMITH, PRICE PER EACH,QTY 25: 11-35, TIP CONTACT 035, PRICE PER E ACH, QTY 50: 2AR69, TOWLETTES PREMOISTENED, PRICE PER PK, QTY 60: 164592 - TRIGGER XR MILLER, PRICE PER EACH, QTY 5: 135424, TUBE CONTACT 047/061, PRICE PER EACH, QTY 300: 11-L 413, WHEEL ZIPCUT 4 X 1/16 X 3/8, PRICE PER EACH, QTY 100: RG45 1/16X36, WIRE GAS WELDING, PRICE PER LB,QTY 2000: 86 023X33, WIRE SOLID 70S6, PRICE PER LB, QTY 260: MIG-6 035X11, WIRE SOLID 70S6, PRICE PER LB, QTY 220: 308L 3/32X36, WIRE STAINLESS TIG, PRICE PER LB, QTY 600. Acceptance shall be at Destination. Shipping shall be F OB Destination. Delivery shall be to the U.S. Army Aberdeen Proving Ground, Md 21010. The following clauses will be incorporated by reference. 52.209-6 Protecting the Governments Interest When Subcontracting with contractors debarred, suspended or propo sed for debarment. 52.212-4 Contract Terms and ConditionsCommerical Items, 52.223-11 Ozone-Depleting Substances, 52-247-34 F.O.B. Destination., 52.216-19 Order Limitations, 52.216-21 Requirements, 52.216-22 Indefinite Quantity. The provision at 52.212 -1, Instructions to Offerors--Commercial, applies to this acquisition. The contract will be awarded to low price Technical acceptable. The government reserves the right to make an award without discussions. The Government reserves the right to award on an all or none basis. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and DFARS 252.212-7000, Offeror Representation and Certification with its offer. The clause at 52.212-5 , Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: FAR 52.203-6, Restrictions on Subcontractor Sales t o the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), FAR 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns (Jan 1999) (if the offeror elects to waive the preference, it shall so indicate in its offer), FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)); FAR 52.219-14 Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)); FAR 52.222-19 Child Labor-Cooperat ion with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26 Equal Opportunity; FAR 52.222.35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212). FAR 52.222-36 Affirmative Action For Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-13 Restrictions on Certain Foreign Purchase, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999). DFAR clause Contract Terms and Conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items (Jun 2004). T he following additional DFAR clauses cited in the clause 252.212-7001 are applicable: 52.203-3 Gratuities,252.225-7001 Buy America and Balance of Payment Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.232-7003 Electronic Submission of Payment Requests (Jan 2004)(10 U.S.C. 2227). The full text of the FAR references may be accessed electronically at this address: http://farsite.hill.af.mil , http://www.arnet.gov/far, and http://www.dtic.mil/dfars. Responses to this RFQ must be signed, dated, and received via electronic mail, fax , or mail by November 15th, 2004 no later than 3:30 PM EST at the US Army Contracting Agency, SFCA-NR-APC-T (Brend a Fletcher), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-341 4 or by registering online at www.ccr.gov. For questions concerning this solicitation contact Brenda Fletcher, Contract Specialist via fax (410)306-3717, or via email brenda.j.fletcher@us.army.mil.
 

Place of Performance

Address: ACA, Aberdeen Proving Ground Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD

Zip Code: 21005-3013

Country: US
 

Record

SN00704748-W 20041107/041105212113 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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