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FBO DAILY ISSUE OF JUNE 13, 2008 FBO #2391
SOLICITATION NOTICE

99 -- 600 Gallon Hydramulch Seeder

Notice Date

6/11/2008
 

Notice Type

Modification/Amendment
 

NAICS

333112 — Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
 

Contracting Office

Department of the Air Force, Pacific Air Forces, 15 CONS - Hickam, 90 G Street, Hickam AFB, Hawaii, 96853-5230
 

ZIP Code

96853-5230
 

Solicitation Number

F2C1EC8140A004
 

Response Due

6/20/2008 4:00:00 PM
 

Archive Date

7/5/2008
 

Point of Contact

Hyesuk Konecne,, Phone: (808) 448-2971, Daffeney L Dortly,, Phone: 808-448-2972
 

E-Mail Address

hyesuk.konecne@hickam.af.mil, daffeney.dortly@hickam.af.mil
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation prepared in accordance with Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. This solicitation will be issued as a request for quotation (RFQ) under the solicitation number: F2C1EC8140A004. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-25, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 2008-0513, and Air Force Acquisition Circular (AFAC) 2008-0128. This acquisition is a small business set aside under NAICS code 333112 and small business size standard of 500 employees. This RFQ contains one (1) line item(s). The item is on a firm fixed price basis. The line item is as follows: CLIN 0001: Quantity 1 each, 600 Gallon Hydramulch Seeder Tank size: 600 liquid capacity, 500 working capacity; Engine: 25 hp Kohler Ch25 Gas, Hose: 50'x1.25" rubber hose, Mount: Trailer w/electric brakes, DOT lights, Nozzles: one each, wide fan, one each, narrow fan, one each, long distance, Other: Remote valve. Installed Operator Platform and Discharge Gun. Installed Electric Hose, 150 ft capacity, continuous flow with lead in hose, couplings & install. 1.25" Rubber Hose, 150 ft continuous length (replaces 50" hose that is included with machine). 2 Year Warranty Upgrade & Initial Equipment Delivery & Training (Approx 4 Hrs). FOB Destination to 15 CES/CEORH, 75 H Street, Bldg 1220, Hickam AFB, HI 96853 The above-referenced line item is for 15th CES/CEORH, Hickam AFB, Hawaii. Subject solicitation is to purchase a Glass Recycling Machine. Offerors responding to this requirement must include specification data sheet and/or other pertinent literature on proposed items offered. Any questions in regards to this solicitation must be submitted NLT 18 Jun 08 to ensure Government ample response time and timely submittals of proposals. Award basis lowest price technical acceptable. Question: Is this a pump type and is the machine jet agitated or mechanically agitated? Answer: The Pump is Centrifugal 3" X 1 1/2" 65GMP @ 75psi The pump drive is Direct drive through electric clutch Agitation is with mechanical paddle and liquid recirculation Agitation drive is Reversible, variable speed hydraulic motor (0 - 110 RPM) with control lever at front and rear of machine The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) All quotes are due on or before 1500 hrs, Hawaii Standard Time (HST), 18 June 2008. Electronic quotes are acceptable. Submission may be made via email to hyesuk.konecne@hickam.af.mil and Daffeney.Dortly@hickam.af.mil, via parcel mail to Department of the Air Forces, Pacific Air Forces, 15 CONS, ATTN: Hyesuk Konecne/or TSgt Daffeney L. Dortly, 90 G Street, Hickam AFB, HI 96853-5230, or via facsimile at (808) 448-2911 or 448-2912. Quotes must reference the solicitation number. (c) Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF). Offerors must be registered in the CCR (http://www.ccr.gov) database to receive a contract award. If the offeror does not become registered in the CCR database as well as WAWF (https://wawf.eb.mil) database within three (3) days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. In addition 52.212-2 (a), Evaluation - Commercial Items, the Government will award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government based on price. Offeror responding to this requirement must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items and ALT I and DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items located on following website: http://orca.bpn.gov. 252.225-7000 Buy American Act--Balance of Payments Program Certificate (JUN 2005). (a) Definitions. "Domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States" have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that- (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin _______________ __________________ _______________ __________________ (3) The following end products are other foreign end products: Line Item Number Country of Origin (If known) ________________ _______________________ ________________ _______________________ (End of provision) 5352.201-9101 OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Lt Col Rodger Phillips, phone number (808) 448-2901, facsimile number (808) 448-2912, e-mail: rodger.phillips@hickam.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Information concerning clauses and provisions incorporated by reference may be obtained at http://farsite.hill.af.mil. The following clauses and provisions are incorporated by reference: 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, is applicable to this procurement along with the following addenda. 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Rerepresentation 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 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 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 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.247-64 (Alt I), Preference for Privately Owned U.S.-Flag Commercial Vessels 52.247-64 (Alt II), Preference for Privately Owned U.S.-Flag Commercial Vessels 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is applicable to this acquisition along with the following addenda: 252.225-7001, Buy American Act and Balance of Payments Program 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program 252.225-7036 (Alt I), Buy American Act--Free Trade Agreements--Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments 252.247-7023, Transportation of Supplies by Sea 252.247-7023 (Alt III), Transportation of Supplies by Sea
 

Web Link

FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e85a1c84885a145f893094c8a858d13a&tab=core&_cview=1)
 

Place of Performance

Address: 15 CONS/LGCB 90 G Street, Bldg 1201, Hickam AFB, Hawaii, 96853, United States

Zip Code: 96853
 

Record

SN01591183-W 20080613/080611221616-e85a1c84885a145f893094c8a858d13a (fbodaily.com)
 

Source

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

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