Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 01, 2009 FBO #2805
MODIFICATION

61 -- Electrical Control Panel Box, Circuit Breakers, Internal Components - Amendment 3

Notice Date

7/30/2009
 

Notice Type

Modification/Amendment
 

NAICS

335313 — Switchgear and Switchboard Apparatus Manufacturing
 

Contracting Office

Defense Logistics Agency, DLA Acquisition Locations, Defense Distribution Center, 2001 Mission Drive, DDC CSS-AB, Bldg 404, New Cumberland, Pennsylvania, 17070-5001, United States
 

ZIP Code

17070-5001
 

Solicitation Number

SP3300-9049-3035
 

Archive Date

8/25/2009
 

Point of Contact

LINDA G HIRSCH, Phone: (717) 770-4092, Alan M Noble, Phone: 717-770-4192
 

E-Mail Address

linda.hirsch@dla.mil, Alan.Noble@dla.mil
(linda.hirsch@dla.mil, Alan.Noble@dla.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

Amendment 0003 Solicitation has been extended and 0003 issued. The purpose of this amendment is to change the NAICS Code to 335313. This change has been incorporated into the following combined synopsis/solicitation notice: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12 of the Federal Acquisition Regulations (FAR) and Subpart 13 of the Federal Acquisition Regulations (FAR). This announcement constitutes the only solicitation; request for quotes are being requested and a written solicitation will not be issued. This is a Request for Quotations (RFQ); using Solicitation Number SP3300-9049-3035. The solicitation is a 100% Small Business Set-Aside. The NAICS Code is 335313 with a size standard of 750 employees. The Defense Distribution Hill AFB, UT (DDHU) has a requirement to purchase 100 “brand name or equal” electrical control panel boxes with internal circuit breakers and miscellaneous parts/components. The circuit breakers are to be assembled within the panel boxes. The miscellaneous parts/components for the portable display are to be delivered unassembled. This is a BRAND NAME or EQUAL acquisition in accordance with FAR 52.211-16. The list of “brand name” products and salient characteristics/descriptions of the “or equal” products are as follows: CLIN 0001 Document: SB3300-9049-3035 Nomenclature: Panel Board Assembly with Interior 60 Amp and 30 Amp Circuit Breakers. Quantity: 100 Each - (See note below for content and quantities per assembly). Unit Price ________ x 100 Each = Extended Amount ________ for CLIN 0001 Note - Each Assembly under CLIN 0001 consists of the following: 1 Each of CLIN 0001AA - Panel Board 1 Each of CLIN 0001AB - 60 Amp Circuit Breaker 2 Each of CLIN 0001AC - 30 Amp Circuit Breaker CLIN 0001AA Nomenclature: Panel Board Manufacturer: General Electric Part Number: AQF3121MB Description: 125 Amp, MLO Panel Board, 3-Phase, 4-Wire, Dimensions 25.5” H x 20” W x 5.75” D. Included Interior Electrical 240 Volt 3 Phase Bus Bar. Quantity: 100 Each (1 Each Per Assembly) Unit Price: Not Separately Priced - Provide Under CLIN 0001 CLIN 0001AB Nomenclature: 60 Amp Circuit Breaker Manufacturer: General Electric Part Number: THQB32060 Description: 60 Amp, 3 Pole, 240 Volt Circuit Breaker Quantity: 100 Each (1 Each Per Assembly) Unit Price: Not Separately Priced - Provide Under CLIN 0001 CLIN 0001AC Nomenclature: 30 Amp Circuit Breaker Manufacturer: General Electric Part Number: THQB32030 Description: 30 Amp, 3 Pole, 240 Volt Circuit Breaker Quantity: 200 Each (2 Each Per Assembly) Unit Price: Not Separately Priced - Provide Under CLIN 0001 CLIN 0002 Document: SP3300-9049-3013 Nomenclature: Snapin Blanks Manufacturer: Mulberry Part Number: 40113 Description: 1” Snapin Blanks, End Caps for the Conduit Legs Quantity: 300 Each Unit Price ________ x 300 Each = Extended Amount ________ for CLIN 0002 CLIN 0003 Document: SP3300-9049-3014 Nomenclature: EMT (Electrical Metallic Tubing) Manufacturer: None Part Number: None Description: Conduit 1-1/4” EMT Pipe Legs to Support Electrical Box Quantity: 4,000 Feet Unit Price ________ x 4,000 Feet = Extended Amount ________ for CLIN 0003 CLIN 0004 Document: SB3300-9049-3019 Nomenclature: Cord Grips Manufacturer: Appleton Electric Part Number: CG-7575 Description: ¾ Cord Grips” Aluminum Wire Connectors Quantity: 200 Each Unit Price ________ x 200 Each = Extended Amount ________ for CLIN 0004 CLIN 0005 Document SB3300-9049-3021 Nomenclature: Lock Nuts Manufacturer: LH Dottie Part Number: LN75 Description: ¾” Lock Nuts (Steel) for Cord Grips Quantity: 200 Each Unit Price ________ x 200 Each = Extended Amount ________ for CLIN 0005 CLIN 0006 Document SB3300-9049-3036 Nomenclature: Electrical Wire Manufacturer: None P/N: None Description: Electrical Wire SOW/SO-10/5-YEL-250R Control Cable Quantity: 5,000 Feet – One (1) Spool Unit Price ________ x 5,000 Feet = Extended Amount ________ for CLIN 0006 Total Cost for CLINS 0001 – 0006 ____________________ Total Cost for Freight ____________________ Total Pricet _______________________ Ship To: Defense Distribution Hill Air Force Base, UT, 84056-5713 Offerors shall provide the unit price for each component and the total amount, inclusive of shipping costs (FOB Destination). Equipment shall be shipped to the location shown above, exact shipping addresses will be provided in the final award, or can be obtained from the Contract Specialist POC. Note: The desired delivery schedule is 2 weeks ARO and the required delivery schedule is 45 days ARO. If providing an “OR EQUAL” product, offerors must submit technical information which demonstrates that the item offered meets the minimum salient characteristics (Reference FAR 52.211-6). This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-30 effective 17 February 2009 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2009-07. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. The preferred method of payment for supplies under this order is by the Acquisition Operations Office via the Government Purchase Card (VISA). The following FAR and DFARS clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offers-Commercial Items. Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) products samples, (e) multiple offers and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the Central Contractor Registration (CCR) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be done on line at: www.ccr.gov. FAR 52.211-6 -- Brand Name or Equal. (a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation. (b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must— Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by— (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) DLAD 52.233-9000 AGENCY PROTESTS (SEP 1999) Companies protesting this procurement may file a protest 1) with the Contracting Officer, 2) with the General Accounting Office, or 3) pursuant to Executive Order No. 12979, with the Agency for a decision by the Activity’s Chief of the Contracting Office. Protests filed with the agency should clearly state that they are an “Agency Level Protest under Executive Order No. 12979.” (Note: DLA procedures for Agency Level Protests filed under Executive Order No. 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this is not an appellate review of a Contracting Officer’s decision on a protest previously filed with the Contracting Officer). Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2001) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1, or for the agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal counsel (see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) If you wish to opt out of this clause, check here ( ). Alternate wording may be negotiated with the Contracting Officer. (End of Provision) OFFER SUBMISSION INSTRUCTIONS–Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number; (2) Solicitation number; (3) Unit Price and extended prices for all CLINS; (4) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, (5) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13-106-2 Evaluation of Quotations or Offers – The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed price contract to the responsible offeror whose quote represents the total overall lowest price which meets the product technical requirements for all CLINS. Therefore to be considered for award, a quote must be provided for all CLINS. FAR 52.212-4 Contract Terms and Conditions–Commercial Items. Addenda to 52.212-4; the following clauses apply: FAR 52.247-34 FOB Destination FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders–Commercial Items (in paragraph (b) the following clauses apply: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government FAR 52.219-5 Notice of Total Small Business Set-Aside FAR 52.219-14 Limitations on Subcontracting FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor–Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of segregated facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era,and Other Eligible Veterans 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, and Other Eligible Veterans FAR 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees FAR 52.222-50 Combating Trafficking in Persons FAR 52.225-13 Restriction on Certain Foreign Purchases FAR 52.232-36 Payment by Third Party FAR 52.232-33 Payment by Electronic Funds Transfer—Central Contractor Registration FAR 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional clauses/provisions apply: FAR 52.203-3 Gratuities DFARS 252.225-7012 Preference for Certain Domestic Commodities DFARS 252.225-7036 Buy American Act–Free Trade Agreement–Balance of Payments Program ALT I DFARS 252.243-7002 Request for Equitable Adjustment DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.247-7023 Transportation of Supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea DLAD 52.247-9012 Requirements for Treatment of Wood Packaging Material (WPM) (Feb 2007) (a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract. (b) Definition. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD). (c) All Wood Packaging Material(WPM) used to make shipments under DOD contracts and/or acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for Regulating Wood Packaging Materials in International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo. (1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/). (2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp. (d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government. (End of Clause) All questions and inquiries should be addressed via email to linda.hirsch@dla.mil. Request for Quote Number SP330-9049-3035. Pricing and representations/certifications are required NLT 5:00 PM EDT on 14 July 2009. This information should be submitted to above email address or faxed to 717-770-7591. Contractors must be capable of accepting payment by either electronic funds or government credit card for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DDC/SP3300-9049-3035/listing.html)
 

Place of Performance

Address: Defense Distribution Hill, UT, 5851 F Avenue, Building 849, Hill AFB, Utah, 84056-5713, United States

Zip Code: 84056-5713
 

Record

SN01893498-W 20090801/090731000203-d5348517b5dd5fd2d58e60f49ae1e387 (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |