SOLICITATION NOTICE
34 -- DSP 1000 DETONATION SPRAY GUN, OR EQUAL
- Notice Date
- 4/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332812
— Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, RDECOM Acquisition Center - Adelphi, RDECOM Acquisition Center - Adelphi, ATTN: AMSRD-ACC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
- ZIP Code
- 20783-1197
- Solicitation Number
- W911QX09T0130
- Response Due
- 5/6/2009
- Archive Date
- 7/5/2009
- Point of Contact
- Catherine K. McKenna, 410-278-6517<br />
- Small Business Set-Aside
- N/A
- Description
- (i) This is a combined synopsis/solicitation for commercial items 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. (ii) The solicitation number is W911QX-09-T-0130. This acquisition is issued as an RFQ. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-30. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001 ITEM: DSP-1000 DETONATION SPRAY GUN, OR EQUAL, QUANTITY: ONE, UNIT OF ISSUE: EACH (vi) Description of requirements: DEMETON TECHNOLOGIES INC DSP-1000 DETONATION SPRAY GUN (D-GUN) OR EQUAL SALIENT CHARACTERISTICS: 1.The Contractor shall ensure that the D-Gun does not contain moving valves for gas delivery to the combustion chamber. 2.The Contractor shall ensure the system runs on either propane, methane, or natural gas. 3.The Contractor shall ensure the fuel flow rates are less than 100 standard cubic feet per minute (scfm). 4.The Contractor shall ensure that no nitrogen buffer-gas is needed for clearing the combustion chamber between detonation shots. 5.The Contractor shall ensure that the system is cooled by unchilled tap water. 6.The Contractor shall ensure operating shot frequency up to 50 Hertz (Hz). 7.The Contractor shall provide a fully automated system, including, a control console(s), containing the control and relay functions with a computer and monitor. 8.The Contractor shall provide one business week of basic training of the operating system for six Government employees. 9.The Contractor shall provide a warranty for a period of twelve months against defects in materials and workmanship, on a pro rata basis, excluding normal wear components. (vii) Delivery is required by 4 months from date of contract award. Delivery shall be made to BLDG 434 APG, MD 21005. Acceptance shall be performed at the same location. The FOB point is destination. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: NONE. (ix) EVALUATION--COMMERCIAL ITEMS (JAN 1999) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria in descending order of importance to be included in paragraph (a) of that provision are as follows: 1. Compliance with the salient characteristics (technical acceptability) listed in specifications provided. 2. Past Performance What similar activities has the company been successful at in the past? Please provide corporate performance history to show the proven ability to meet these requirements without interruption. Offeror must provide at least one reference of previous sales of the same or similar product offered made during the past five years. Provide a point of contact and a telephone number, and 3. Price. Technical acceptability and past performance, when combined, are significantly more important than price. CAUTION TO OFFERORS: The purchasing activity is not responsible for locating or securing any supporting information. Accordingly, to ensure that sufficient information is available, the offeror must furnish as part of its proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the purchasing activity (i) to determine whether the product offered meets the specifications of the Request for Quotation; (ii) to establish exactly what the offeror proposes to furnish and what the Government would be binding itself to purchase by making an award, and (iii) to evaluate the proposal in accordance with the evaluation criteria. The information furnished may include specific references to information previously furnished or to information otherwise available to the purchasing activity (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications -Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause none. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and 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 acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003), 52.219-8, Utilization of Small Business Concerns (May 2004), 52.219-14, Limitations on Subcontracting (Dec 1996), 52.222-3, Convict Labor (June 2003), 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2006), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (Oct 2003), 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005), 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007), 252.232-7003, Electronic Submission of Payment Requests (MAR 2007), 252.247-7023, Transportation of Supplies by Sea (MAY 2002). (xiii) The following additional contract requirement(s) or terms and conditions apply: NONE. (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A. (xv) The following notes apply to this announcement: N/A (xvi) Offers are due on 5/6/2009 by 11:59 PM EST via email to cayti.mckenna@arl.army.mil. (xvii) For information regarding this solicitation, please contact Cayti McKenna at 410-278-6517 or via email to cayti.mckenna@arl.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=80c2a723a5eef15376486a25a9e22831&tab=core&_cview=1)
- Place of Performance
- Address: RDECOM Acquisition Center - Adelphi BUILDING 434 ABERDEEN PROVING GROUND APG MD<br />
- Zip Code: 21005-5001<br />
- Zip Code: 21005-5001<br />
- Record
- SN01799811-W 20090424/090422222741-80c2a723a5eef15376486a25a9e22831 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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