SOLICITATION NOTICE
43 -- Carbon Dioxide Compression System
- Notice Date
- 8/23/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-05-T-0230
- Response Due
- 9/6/2005
- Archive Date
- 10/6/2005
- Description
- Contracting Office Address: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000 Description: This is a combined synopsis/solicitation for commercial supplies 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 being requested and a written solicitation will not be issued. The NAICS code is 333912. The US Army TACOM-ARDEC, Picatinny Arsenal, NJ 07806-5000, is soliciting for a Carbon Dioxide Compression System. This procurement request is for the purchase of a Two Stage Basic Gas Compression System for Carbon Dioxide Processing and installation that will be required during the performance of the contract to support US Army RDECOM- ARDEC???s Energetics and Warheads Division. See enclosed description for specifications. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-26. A single award will be made to the responsible offeror whose offer is determined to be the best value to the Government based on Technical, Past Performance and Price. To be determined to be technically acceptable the offeror must furnish detailed product literature that clearly shows the product offered meets all requirements stated in the specifications. The offer will be determined to be technically acceptable based on in house technical evaluation. FAR provision 52.212-1, Instructions to Offerors - Commercial Items applies with addendum to Para (b)(5): Offers shall provide a warranty which at a minimum shall be for five (5) years covering parts and labor from the date of installation of the complete system. Acceptance of equipment will be made at destination. Delivery of the system shall be 45 days after contract award. Provisions/Clauses: Offerors are required to complete and include a copy of the following FAR provisions with their proposals: 52.212-3, Offeror Representation and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items, 52.232-33, Payment By Electronic Funds Transfer Central Contractor Registration. Additionally, DFARS provisions 252.212-7000, Offer Representations and Certifications Commercial Items; 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; and 252.247- 7022, Representation of Extent of Transportation By Sea; apply. DFARS clauses 252.204-7004, Required Central Contractor Registration; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating FAR clause 52.203-3, Gratuities; apply. Full text versions of FAR and DFARS provisions and clauses can be found at http://procnet.pica.army.mil. Failure to provide any of the documents requested in this notice may render your proposal unacceptable and ineligible for an award. Offers shall be submitted on official company letterhead and include a CAGE code and DUNS number. Manpower Reporting Requirement: The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address https://contractormanpower.army.pentagon.mil. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer???s Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub- contractors); (6) Estimated direst labor dollars paid this reporting period (including subcontractors); (7) Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Estimated data collection cost: (10) Organizational title Associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information): (11) Locations where contractor and subcontractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor???s systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site. Offers shall be received at the contracting office no later than 4 PM EST 6 September 2005. Offers should be submitted via e-mail to mross@pica.army.mil. The contracting office is not responsible for incomplete, late, lost, misdirected or postage-due mail or for any technical malfunction, lost/delayed data transmission, omission, interruption, deletion, defect, or line failure in connection with any telephone network, computer equipment, software or any combination thereof. Award shall be made to the offer whose proposal represents the best value to the Government. Technical, Price Risk and Past Performance shall be subjectively compared to determine the combination that is most advantageous to the Government and an award shall be made on that basis. The Government reserves the right to make award to other than the lowest priced offers or to other than the offer with the lowest Proposal Risk rating if the PCO determines that to do so would result in the best value to the Government. Point of Contact: Ms. Morgan Ross, Contracting Specialist (973) 724-3504 STATEMENT OF WORK Purchase/Installation of two stage basic gas compression system for carbon dioxide processing 1.0 STATEMENT OF WORK 1.0 Objective: The objective of this effort is to purchase, install, and test run a 2L series compression system. 2.0 MACHINE REQUIREMENTS 2.1 Two stage carbon dioxide compression 2.2 Compressor suction pressure 14 psig 2.3 Output pressure at least 900 psig 2.4 Gas pumping rate around 4 SCFM 2.5 Intercooler and aftercooler piping 3.0 Applicable Documents: None 4.0 Electrical Requirements: 3 phase, 208 V, 60 Hz 4.1 Contractor shall deliver Compressor System to Bldg. 3028, Picatinny, NJ 07806. 4.2 Contractor shall be responsible for all work and materials required to complete installation of compressor system for operation and on-site performance verification in building 3028. This shall include all required electrical, cooling, mechanical, materials and connections. 4.3 Contractor shall provide User???s Manual (DI-MISC-81418). 4.4 Contractor shall provide instrument operation training. 4.5 Contractor shall provide one (1) year warranty. 5.0 Period of performance: The contractor shall provide all the services and hardware as required by this SOW within three (3) months of the award.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://procnet.pica.army.mil/dbi/Download/GoGetSolicitation.cfm?SolNum=W15QKN-05-T-0230)
- Record
- SN00877161-W 20050825/050823212520 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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