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FBO DAILY ISSUE OF AUGUST 12, 2007 FBO #2085
MODIFICATION

53 -- Provide, install, assemble and provide instructions on use for Vehicle Maintenance Shop Equipment. The purpose of this amendment is to correct/revise/add specifications for Items 0002 , 0012, 0014, 0018.

Notice Date
8/10/2007
 
Notice Type
Modification
 
NAICS
444130 — Hardware Stores
 
Contracting Office
ACA, Fort Bragg, Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets, Fort Bragg, NC 28310-5000
 
ZIP Code
28307-0120
 
Solicitation Number
W9124707T0075
 
Response Due
8/24/2007
 
Archive Date
10/23/2007
 
Point of Contact
Stephanie Murphree, 910-907-5101
 
E-Mail Address
ACA, Fort Bragg
(stephanie.murphree@conus.army.mil)
 
Small Business Set-Aside
N/A
 
Description
COMBINED SYNOPSIS/SOLICITATION (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are be ing requested and a written solicitation will not be issued. (ii) This Solicitation document W91247-07-T-0075 is issued as a Request for Quote (RFQ) for Vehicle Maintenance Shop equipment in accordance with the Governments requirement. (iii) This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-18, effective June 30, 2007. (iv) Notice of Full and Open Competition. All responsible sources may submit a quote which shall be considered by this agency. The associated NAICS code is 444130, SIC code 5072 and size standard is $6.5 million. This solicitation is issued under FAR Sub part 13.5, Test Program For Certain Commercial Items. (v) This requirement is to provide, install, assemble and provide instructions on use for Vehicle Maintenance Shop Equipment. All items shall be supportable and reparable. Items require a briefing by the vendor to end users. All items requiring assembly or instruction shall be provided assembly and instruction by the vendor. Vendor shall be able to sustain items once fielded to units. For further information please email stephanie.murphree@conus.army.mil. Please provide quotes in the spaces provided b elow: CLIN 0001  3 ft x 6 ft Workflor Mat, Manufactuer UZ Engineered Products, Part/Catalog No. 78804. Quantity 14 x _______ unit price = _______ extended price. CLIN 0002  Commercial 400lb capacity cart for stock processing. 16 in w x 30 in d x 32 in h. Two steel trays, 3 ½ in deep. Manufactuer UZ Engineered Products, Part/Catalog No. VT525. Items must be assembled. Quantity 5 x _______ unit price = _______ e xtended price. CLIN 0003  Deployable Work Bench 3,000 lb capacity with shelf and drawer, Flat top with stringer, shelf and drawer unit. Work bench 34 in d x 72 in w. Weight = 211 lbs. Shelf 15 ¼ in d. Drawer unit 14 in w x 23 ½ in d x 5 in h. Manufactuer UZ Engineered Products, Model No. FSD-3472. Items must be assembled and installed. Quantity 5 x _______ unit price = _______ extended price. CLIN 0004  Work Bench 3,000 lb capacity with shelf no drawer, Flat top with stringer and shelf. Work bench 34 in d x 72 w. Weight = 186 lbs. Shelf 15 ¼ in d. Manufactuer UZ Engineered Products, Model No. FS-3472, Color: green. Items must be assembled a nd installed. Quantity 5 x _______ unit price = _______ extended price. CLIN 0005  Deployable Modular Cabinet, 150 compartments in 8 drawers. 8 drawer and 2 shelved cabinet. Height: 86 in. Single Drawer Access. Manufactuer UZ Engineered Products, Part No. 240-950D, Color: forest green. Items must be assembled and installed . Quantity 6 x _______ unit price = _______ extended price. CLIN 0006  Standard Welding Cylinder Truck. Base plate: 12 ½ in x 24 in. Tank Max Diameter-Oxygen: 9 ¼ in, Acetylene: 13 ½ in. Wheels: 16 x 4 in pneumatic. Dimensions: 46 in h x 35 in w. Manufactuer UZ Engineered Products, Part No. 35310, Color: red. Qua ntity 2 x _______ unit price = _______ extended price. CLIN 0007  Vertical Cylinder Tank Storage. 16 Cylinder Cage. Deployable. 65 in x 38 in x 70 in. Manufactuer UZ Engineered Products, Catalog No. 43105. Quantity 1 x _______ unit price = _______ extended price. CLIN 0008  Modular Cabinet, 181 compartments in 8 drawers. 8 drawer and 2 shelved cabinet. Height: 86 in. Manufactuer UZ Engineered Products, Part No. 240-950F, Color: forest green. Items must be assembled and installed. Quantity 6 x _______ unit pric e = _______ extended price. CLIN 0009  Deployable 10 Drawer Cabinet on wheels. Laminated hardwood top, 48 in x 28 in x 39 in. Single Drawer Access. 45 in w x 23 ¼ in d work surface. 400 lb capacity p er drawer. 4  6 in heavy duty casters, 2 with footbrakes. Manufactuer UZ Engineered Products, Part No. 240-350XRW, Color: forest green. Items must be assembled and installed, electrical installation required. Quantity 3 x _______ unit price = _______ ext ended price. CLIN 0010  Wrist Ground System. Provide common ground for 2 wrist straps. Mount under top. 10 ft cord. Manufactuer UZ Engineered Products, Part No. 78120, Color: black. Quantity 4 x _______ unit price = _______ extended price. CLIN 0011  Adjustable Wrist Straps. One size fits all, 10 ft ground cord. Manufactuer UZ Engineered Products, Part No. 78121. Quantity 8 x _______ unit price = _______ extended price. CLIN 0012  Conductive Floor mats. 4ft w x 6ft d. Manufactuer UZ Engineered Products, Part No. 78125. Color: Black. Quantity 4 x _______ unit price = _______ extended price. CLIN 0013  Deployable Extra Heavy Duty Storage Cabinets. 48in w x 84in h x 24in d. 4 Shelves, 1500lb capacity per shelf. Weight: 436lbs. Manufactuer UZ Engineered Products, Model No. HDSC-4884-24-4. Color: UZ Green. Items must be assembled and installe d. Quantity 6 x _______ unit price = _______ extended price. CLIN 0014  Deployable Heavy Duty Knock Down Adjustable Shelving. Complete with 5 shelves, 4 posts, X-braces and hardward. Posts 2 in x 10 in gauge angle. 24 in x 48 in Shelves. Height: 72in. Weight: 230 lbs. Manufactuer UZ Engineered Products, Model No. DR-2448. Color: UZ Green. Items must be assembled and installed. Quantity 5 x _______ unit price = _______ extended price. CLIN 0015  Deployable Bi-fold Door Cabinet. 36in w x 78in h x 24in d. 4 shelves. Weight: 250lbs. Manufactuer UZ Engineered Products, Model No. BDSC-3678-24-4. Color: UZ Green. Items must be assembled and installed. Quantity 7 x _______ unit price = _ ______ extended price. CLIN 0016  Extra Heavy Duty Storage Bin Cabinet. 132 Bin Storage Cabinet. 48 containers: 4in W x 5in D x 3in H. 48 containers: 4in W x 7 in D x 3 in H. 18 containers: 6in W x 11in D x 5in H. 12 containers: 8in W x 15in D x 7in H. 6 containers: 16in W x 15 in D x 7in H. Manufactuer UZ Engineered Products, Model No. HDSC-367224-BD. Color: UZ Green. Items must in assembled and installed. Quantity 5 x _______ unit price = _______ extended price. CLIN 0017  Deployable Work Bench. 3,000 lb capacity. 28in d x 72in w. Weight = 196lbs. Drawer unit 1424-1 (14in w x 23 1/2in d x 5in h). Manufactuer UZ Engineered Products, Model No. BSD-2872. Color: UZ Green. Items must in assembled and installed. Quantity 6 x _______ unit price = _______ extended price. CLIN 0018  Portable Tool Cabinet Work Bench. 3,000 lb capacity. 8in x 2in semi steel casters (two rigid, two swivel). 9 drawer tool cabinet. Bench 26in d x 48in w x 37 ¼ in h. Overall 40 ¼ in h x 63 in l (entire work bench). Manufactuer UZ Engineered P roducts, Model No. PTC-48S. Color: UZ Green. Items must in assembled. Quantity 7 x _______ unit price = _______ extended price. CLIN 0019  Dolly Platform Truck. 1,000 lb capacity. 24in w x 48in l. Weight: 74lbs. Deck: 5 ¾ in from floor. Manufactuer UZ Engineered Products, Model No. 24PTD-48. Quantity 4 x _______ unit price = _______ extended price. CLIN 0020  Maple Top Work Station with bins and power. Equipped with fluorescent light fixture, electrical outlet strip, wired with 6 ft cord. 72in w x 17in h panel included for hanging storage bins, bins included. Top: Wood. Width: 30in. Weight: 610lbs . Manufactuer UZ Engineered Products, Model No. DBU-3072-BW. Color: UZ Green. Items must be assembled and installed. Quantity 4 x _______ unit price = _______ extended price. CLIN 0021  Maple top, 16 drawer work station. 34in overall height. 72in overall length. Drawer size: 14in W x 23 ½ in D x 5in H. Top: Wood. Width: 30in. Weight: 565lbs. Manufactuer UZ Engineered Products, Model No. DBU-3072-W. Items must be assembled and installed. Quantity 3 x _______ unit price = _______ extended price . CLIN 0022  Lincoln Lubrication rubber hose. Air Reel 50ft x 3/8in. Manufactuer UZ Engineered Products, Part No. LIN83753. Items must be installed. Quantity 4 x _______ unit price = _______ extended price. CLIN 0023  Lincoln Lubrication rubber hose and ball stop. Air Reel 50ft x 1/2in. 300 PSI maximum pressure. 35 CFM maximum air flow. Manufactuer UZ Engineered Products, Part No. LIN83754. Items must be installed. Quantity 4 x _______ unit price = _______ extended price. (vi) The requirement shall be Firm Fixed Price. (vii) Delivery: As soon as possible, but no later than 30 days after award. Ship to: CW3 Joseph Taylor, Bldg C-9445 Gruber Road, Fort Bragg, NC 28310-5000. If desired delivery is not obtainable, please indicate so and provide estimated delivery time wit h quote. (viii) The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors  Commercial Items, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (website provided http://farsite.hill.af.mil). (ix) The following clauses apply to this acquisition: FAR 52.000-4004 Federal Holidays, FAR 52.000-4005 (see paragraph a below), FAR 52.212-4 Contract Terms and Conditions  Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items, FAR 52.204-7 Central Contractor Registration, FAR 52.252-2 Clauses Incorporated by Reference (website provided http://farsite.hill.af.mil), DFARS 252.204-7004 Central Contractor Registration Alternate A, DF ARS 252.212-7000 Offeror Representations and Certifications  Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7002 Q ualifying Country Sources. a. FAR 52.000-4005 Invoices. a. Electronic invoicing is mandatory in accordance with DFARS 252.232-7003. For electronic commerce information pertaining to DFAS web invoicing (WinS), which enables the current paper based vendors to submit invoices electro nically, at little or no cost, visit the following DFAS web site: http://www.dfas.mil/ecedi. TO ACCESS PAYMENT STATUS ELECTRONICALLY: www.dod.mil/dfas/. Payment will be made by: Defense Finance and Accounting Services (DFAS), 325 Brooks Road, Rome, NY 13 441-4527 (Customer Service: 800-553-0527). Payment will not be made under this contract until all items have been received and accepted. b. Applicable clauses under FAR 52.212-5: 52.203-6 Restrictions on Subcontractor Sales to the Government, 52.219-8 Utilization of Small Business Concerns, 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, 52.222-3 Convict Labor, 52.222-19 Child Labor  Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligib le Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Un ion Dues or Fees, 52.225-3 Buy American Act  Free Trade Agreements-Israeli Trade Act, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer  Central Contractor Registration, 52.222-41 Service Contract Act of 1965, as amended, 52.222-42 Statement of Equivalent Rates for Federal Hires. c. Applicable clauses under DFARS 252.212-7001: 52.203-3 Gratuities, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7021 Trade Agreements, 252.232-7003 Electronic Submission of Payment Requests, 252.243-7002 Requests for Equitable Adjustment, 252.247-7023 Transportation of Supplies by Sea. (x) MUST BE BRAND NAME OR EQUA L  If quoting other than exact, vendor must provide manufactuers name and part number for each item. Vendor may be required to submit additional information/specification. (xi) ACCOUNTING FOR CONTRACT SERVICES: 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 subcontract or 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 Officers 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 numbe r, email address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor dollar paid this reporting period (including sub-contractors); (7) Total payments (including sub-conta ctors); (8) Predominate 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 Identi fication Code (UIC) for the Army Requiring Activity (The Army Requiring Activity is responsible for providing the contractor with its UIC for the purpose of reporting this information; (11) Locations where contractor and sub-contractors performed the work (specific zip code in the United States and nearest city, county, when in a overseas location, using standardized nomenclature provided on website; (12) Presence of deployment or contingency contract language; (13) Number of contractor and sub-contractor e mployees employed in theater this reporting period (by country). 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 31 October of each calendar year. Contract ors 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 contractors systems to the secure website without the need for separate data entries for each required data element at the website. The specific format for the XML direct transfer may be downloaded from the website. (xii) APPLICABLE WAGE DETERMINATION: The following U.S. Department of Labor Wage Determination is applicable to this procurement: Wage Determination No: 2005-2393 (Rev 4) dated 5/29/2007. A copy of this Wage Determination can be found at http://www.wdol.g ov/ . (xiii) STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRE. In accordance with FAR Clause 52.222-42 Statement of Equivalent Rates for Federal Hire, incorporated into this contract by reference at paragraph (c) of FAR Clause 52.212-5, the following informatio n is furnished: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION. Employee Class, Wage: 29081 Engineering Technician I, $11.36. (xiv) Submission of proposals shall be forwarded by Friday, August 24, 2007, 1:00 PM local time using either facsimile at (910) 396-7872, email at stephanie.murphree@conus.army.mil, or mail to Directorate of Contracting, Bldg. 1-1333 Macomb & Armistead, Fo rt Bragg, NC 28310-5000. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (10-AUG-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USA/DABK/DABK07/W9124707T0075/listing.html)
 
Place of Performance
Address: ACA, Fort Bragg Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg NC
Zip Code: 28310-5000
Country: US
 
Record
SN01369799-F 20070812/070810230830 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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