SOLICITATION NOTICE
10 -- Weapons Storage and Locker System
- Notice Date
- 6/29/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 141 ARW/LGC, WASHINGTON AIR NATIONAL GUARD CONTRACTING OFFICE, 141 ARW/LGC, Washington Air National guard Contracting Office, 2 South Olympia Avenue, Fairchild AFB, WA 99011-9439
- ZIP Code
- 99011-9439
- Solicitation Number
- F6TZCM9112A001
- Response Due
- 7/14/2009
- Archive Date
- 9/12/2009
- Point of Contact
- Matthew Richard, 509-247-7223<br />
- E-Mail Address
-
141 ARW/LGC
(matthew.richard@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies 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. Reference number F6TZCM9112A001 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 337215 and small business size standard is 500 employees. This requirement is for the purchase of: 0001-AA SpaceSaver Standard Cabinet UWRC4245 (Qty. 2) 0002-AA SpaceSaver Cabinet Base UWRB10 (Qty. 4) 0003-AA SpaceSaver Cabinet Support Rail UWRSR42 (Qty. 4) 0004-AA SpaceSaver Cabinet Weapon Support (rifle) UWRSSB (Qty. 40) 0005-AA SpaceSaver Cabinet Pistol Hooks UWRSP (Qty. 20) In order to make room for the additional weapons that will be coming for the new units and mission changes to existing units more racks must be added to the Armory. All of the weapons racks in the 194 CATM Armory are the Space Saver brand name storage cabinets. These cabinets are all the same size and readily bolt together to provide proper security for the weapons within. The cabinets also feature bi-folding doors that completely enclose the weapons within the cabinet. This is an additional measure of security allowing units the ability to leave accessories attached to their weapons and know that they will be secure. In order for these weapons racks to fit with and bolt together with the existing weapons racks they will need to conform to the following dimensions and be compatible with Space Saver Cabinet # UWRC4245 Length = 42.25 Depth = 16.25 Height= 45 Holes in the side for bolting to rack next to = 3 from the side of the rack and 1 from the top or bottom of rack. Holes on the top or bottom of rack for bolting to rack above or below = 2 from the side of rack and 2.5 from the front or back of rack. The rack must have Bi-folding doors that can be closed to secure all accessories attached to weapons. Racks must be forest green to match existing racks. Delivery requirement: 30 days ARO, FOB Destination to Camp Murray, WA. Exact address will be provided upon award. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. "FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. Note: determine evaluation criteria and modify clause as required. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal., FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restrictions on Certain Foreign Purchases ( greater than $2,500), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, " DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items " DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (solicitation only) " DFARS 252-225.7001, BAA - Balance of Payments Program " DFARS 252.225-7002, Qualifying Country Sources as Subcontractors " DFARS 252.225-7012 and 252.225-7031 (if acquisition exceeds $100K) " DFARS 252.225-7014 and 252.225-7015 (if acquisition exceeds $100K) and is subject to the Berry Amendment (see DFARS 225.7002) " DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) " DFARS 252.246-7000, Material Inspection And Receiving Report Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. Electronic Offers Preferred. The date, time and request for quote offers are due: 4:00 P.M. PST on 14 July 2009 to Matthew.Richard@ang.af.mil and Scott.Petrin@ang.af.mil or 509-247-7223/1 FAX 509 247-7225. All questions must be in writing to the afore mentioned individuals.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45-1/F6TZCM9112A001/listing.html)
- Place of Performance
- Address: 141 ARW/LGC Washington Air National guard Contracting Office, 2 South Olympia Avenue Fairchild AFB WA<br />
- Zip Code: 99011-9439<br />
- Zip Code: 99011-9439<br />
- Record
- SN01859634-W 20090701/090629235750-f461846d2050f5714515ee94dc4bfc9a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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