SOLICITATION NOTICE
66 -- Data Loggers
- Notice Date
- 12/23/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- Department of the Army, Army Contracting Agency, North Region, ACA, Dugway Proving Ground, ACA, Dugway Proving Ground, Division of Contracting, Building 5330 Valdez Circle, Dugway, UT 84022-5000
- ZIP Code
- 84022-5000
- Solicitation Number
- W911S609T0008
- Response Due
- 1/5/2009
- Archive Date
- 3/6/2009
- Point of Contact
- Paul E. Frailey, 435-831-2587<br />
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of: Data Logger and Accessories 0001 - Qty = (57) Data logger shall have detachable wiring panel, separate power supply, optional keyboard display, weatherproof enclosure, sensors, programming/communications software, and communications peripherals. Data must have provisions for unattended network applications. Minimum Specifications shall be: 4 MB SRAM with expandable flash memory application, table formatted data, option for multiple analog inputs, Switched voltage excitations w/ min of 3, 8 control/digital ports, 1 CS I/O port, 100 Hz Scan Rate, 1500 Hz Burst mode,.33 Uv Analog volt. resolution, 13 A/D bits. Brand Name or Equal to Campbell Scientific CR100-XT-SW-CC. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0002 Qty = (57) RS232-CSIO Cable. 2 feet long. Brand Name or Equal to Campbell Scientific SC110. Must be compatible w/ all items in requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0003 Qty = (57) Temperature and Relative Humidity Sensor w/12 ft. cable. Brand Name or Equal to Vaisala HMP45C-L12. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0004 Qty = (57) Barometric pressure sensor over 500 to 1100 mb range with mounting bracket optimized for mounting in this requirement listed enclosures. Shall have integrated switching circuit to allow power consumption only during measurement cycle. Brand Name or Equal to Vaisala CS106. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0005 Qty = (57) Enclosure. Shall have one conduit, and be mountable to tower in this requirement. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0006 Qty = (57) Power Supply w/Battery. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0007 Qty = (57) Tower, 10 m. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0008 Qty = (57) Mounting base for 10m Tower. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0009 Qty = (57) Grounding Kit for 10m Tower. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0010 Qty = (57) Guy Wire Anchors for 10m Tower. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. 0011 Qty = (57) Guy Wire Kit for 10m tower. Must be compatible w/ all items in this requirement. Subject to the Availability of Funding per FAR 52.232-18. PLEASE BID HERE $_____________. NOTE: Please include shipping in the unit cost. Quotes must show FOB DESTINATION. Also, down payments or partial payments will not be paid. Payments are net 30 upon inspection and acceptance. Please call or e-mail Contract Specialist Paul E. Frailey w/ all questions concerning this item @ 435-831-2587 paul.frailey@us.army.mil This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the ability to comply with the governments requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-09-T-0008. All firms responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 334513 w/ small business size standard of 500 employees applies to this procurement. The following provisions and/or clauses apply to this acquisition: FAR 52.203-3 Gratuities (APR 1984)(10 U.S.C.2207); FAR 52.203-6; FAR 52.212-1, Instructions to Offeror Commercial Items; FAR 52.212-3 ALT I; Offeror Representations and Certifications -- Commercial Items, applies to this solicitation: FAR 52.212-4 Contract Terms and Conditions Commercial Items. The clause at FAR 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, FAR 52.219-8; FAR 52-219-14; FAR 52.219-28; FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.222-39; FAR 52.225-13 FAR 52.232-33: and FAR 52-211-6 (Brand Name or Equal). The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.211-7003, DFARS 252.232-7010, DFARS 252.225-7001, DFARS 252.225-7012; DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.232-7003; DFARS 252.243-7002 ; DFARS 252.243-7023, ALT III. The following FAR clauses are incorporated by reference; FAR 52.204-7, Central Contractor Registration; FAR 52.247-34. FOB.; Destination, (Dugway Proving Grounds, Don Jarvis Bldg 5464, Dugway, Ut. 84022-5001), and DFARS 252.204-7004 Alt A, Central Contractor Registration. The following local clauses apply to this solicitation: Foreign Visitors / Employees; Location of U.S. Army Dugway Proving Ground; Normal Work Hours; Installation Security Requirement; Submission of Invoices; Contractor Access to DPG; OSHA Standards and Identification of Contractor Employees. All quotes must be e-mailed to Paul Frailey at paul.frailey@us.army.mil in either MS-Word, MS-Excel or Adobe Acrobat PDF format. For any questions or concerns you may e-mail Paul Frailey at paul.frailey@us.army.mil. Quotes are due no later than 3:00 pm (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Monday, January 5, 2009.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1ea3318d3725c584dc9982d02a9a6888&tab=core&_cview=1)
- Place of Performance
- Address: ACA, Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT<br />
- Zip Code: 84022-5000<br />
- Zip Code: 84022-5000<br />
- Record
- SN01723852-W 20081225/081223220237-1ea3318d3725c584dc9982d02a9a6888 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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