PRESOL | 99 | Purchase two new 32 bin carousels and convert two existing 28 bin carousels into 32 bin carousels. Installation of 4 carousels and miscellaneous equipment.

FBO DAILY ISSUE OF SEPTEMBER 06, 2007 FBO #2110
SOLICITATION NOTICE

99 -- Purchase two new 32 bin carousels and convert two existing 28 bin carousels into 32 bin carousels. Installation of 4 carousels and miscellaneous equipment.

Notice Date: 9/4/2007
Notice Type: Solicitation Notice
NAICS: 333922 — Conveyor and Conveying Equipment Manufacturing
Contracting Office: US Army Corps of Engineers, Savannah, P.O. Box 889, Savannah, GA 31402-0889
ZIP Code: 31402-0889
Solicitation Number: W912HN-07-T-0080
Response Due: 9/7/2007
Archive Date: 11/6/2007
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quot ation is being requested and a written solicitation will not be issued. Solicitation number W912HN-07-T-0080 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- 18. This is for full and open competition. The North American Industry Classification System (NAICS) code for this project is 333922 with a size standard of 500 employees; the SIC code is 3535. The contractor shall provide all labor, equipment, material s, tools, parts, shipping, and all other items necessary to provide the following items: 0001. VH-32 bottom drive carousels freight included, QTY 2. Specifications: Bottom drive carousels; Overall length 45ft 4in. including swing radius; Overall width 5ft 2in. including swing radius; overall height 7ft 4in. overall plus leveling allowance; poser on site 480V; Bins per carousel, 32; Bin dimension s, width-30in, Depth-16in, Height-73in; Max live load, 1,000lbs per bin; Wire spacing 6in; number of shelves (5) per bin; shelf capacity 125lb per shelf(distributed load); bin back construction-blue baked enamel paint; bin side construction-blue baked enam el paint; top/bottom plate-black baked enamel paint; Controls-680 w/CIC, 4 button control station (start, stop, e-stop, and pilot); Drive Information, Drive configuration-Dual 1.0hp DC drives, Carousel Speed-70ft/min; Product Safety-Vertical photo eyes (2s et: 2 eyes and 2 reflectors); Special Features-Automatic track lubricator, (2) access panels per carousel, Bin markers (2 per bin). 0002. Convert VH-28 carousels to VH-32, QTY 2. 0003. Nema 12 panel w/DC motor controller and CIC for 4 carousels, QTY 1. 0004. SpectrumPlus software system w/on-site installation and training, QTY 1. 0005. Lightree, Qty 1. 0006. Disassemble (3) 90 x 21 x 2 metal shelves seismically mounted to floor, Qty 1. 0007. 1 year extended maintenance agreement (includes 4 preventative maintenance visits), Qty 1. STATEMENT OF WORK: Vendor shall arrive on a date determined by AFSBn-A to begin preparation of Building 320 for installation of the bottom drive horizontal carousel storage systems. Preparation of the area will include dismantling of existing shelves and b umpers. Vendor will notify AFSBn-A designated points of contact upon arrival and start of work. Vendor shall provide 2ea VH-32 bottom drive carousels. Vendor shall convert 2ea VH28 carousels system to VH-32 bottom drive carousels. Vendor shall install 4ea VH-32 bottom drive carousels within one week of completion of area preparation. Equipment shall include all required work station needs to include set up of all power connections. During preparation and installation, the vendor shall insure that the work area is maintained in a clean and safe environment and in a professional manner. Vendor shall possess all tools to complete all tasks. The vendor shall provide after sale support and training. The vendor shall make any required changes to software as required by AFSBn-A to effect integration with the on-site existing system. The vendor shall provide on site carousel system maintenance. The vendor shall provide a one-year warranty for all parts, labor, and preventative maintenance services. The vendor shall be responsible for all materials and labor to install required electrical service to the carousels from exiting electrical services in Building 320. All electrical work shall be in compliance with the NEC (latest edition). The vendor shall be responsible for the shipment cost of all material require for installation.// Please contact Julian Bargas with questions pertaining to this requirement. FOB: Destination for delivery to Army Field Support Battalion Afloat, 103 Guidance Road, Goose Creek SC 29445. Please include individual Line Item sum and Total Line Item sum amount including all shipping, and handling charges for FOB Destination. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to: USACE Sav annah District at Charleston-CT, ATTN: Julian Bargas, 69A Hagood Ave, Charleston, SC 29403 by Friday, 7 September 2007 at or before 4:00pm Eastern Standard Time (EST). Submit signed and dated quotations on company letterhead or quotation form and marked wi th solicitation number W912HN-07-T-0080. Offer may be emailed to julian.bargas@usace.army.mil or faxed to 843-329-2320. The government reserves the right to evaluate quotations and award a Purchase Order without discussions with offerors. The following clauses and provisions apply to this combined synopsis/solicitation: FAR 52.212-1, Instructions to Offerors. FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR52.252-2, Clauses I ncorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses, with fill in of paragraph (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicat ed by the addition of (DEVIATION) after the name of the regulation; FAR52.211-6 Brand Name or Equal. FAR 52.212-3, Offeror Representations and Certifications Commercial Items, and the offeror must include a completed copy of this provision with their pr oposal. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.222-3, Convict Labor; FAR 52.222-19, Chi ld Labor Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; and FAR 52.232-33, Payment by electronic Funds-Central Contractor Registration. The clause 52.247-34, F.O.B. Destination. The clause 52.253-1, Computer Generated Forms. The clause 252.204-7003, Control of Government Personne l Work Products. The clause 252.232-7003 Electronic Submission of Payment Requests. The clause 252.232-7010, Levies on Contract Payments. The clause 252.243-7001, Pricing of Contract Modifications. The clause 252.243-7023 Transportation of supplies by sea. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: ; DFARS 252.225-7001, Buy American Act and Balance of Paymen t Program; DFARS 252.225-7036 Buy American Free Trade Agreement Balance of Payments Program. The clause 252.225-7000, Buy American ActBalance of Payments Program Certificates. The clause 252.225-7035, Buy American ActFree Trade AgreementBalance of Pay ments Program Certificate. The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediate ly in order to be eligible for timely award. Point of contact is Julian Bargas, Contract Specialist, Phone (843) 329-8086, FAX 843-329-2320, E-Mail: julian.bargas@usace.army.mil ; Contracting Officer, Henry Wigfall, (843) 329-8088, E-Mail: hen ry.wigfall@usace.army.mil
Place of Performance: Address: US Army Corps of Engineers, Savannah, Charleston Office 69A Hagood Charleston SC; Zip Code: 29403-5107; Country: US
Record: SN01394343-W 20070906/070904221551 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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99 -- Purchase two new 32 bin carousels and convert two existing 28 bin carousels into 32 bin carousels. Installation of 4 carousels and miscellaneous equipment.