SOLICITATION NOTICE
25 -- 20-Ton Jack and Vehicle Support Stands
- Notice Date
- 8/14/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, U.S. Army TACOM Life Cycle Management Command - Rock Island, TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal, Rock Island, IL 61299-7630
- ZIP Code
- 61299-7630
- Solicitation Number
- W52H09-09-T-0397
- Response Due
- 8/28/2009
- Archive Date
- 10/27/2009
- Point of Contact
- Michael Good, 309-782-4130<br />
- E-Mail Address
-
TACOM - Rock Island
(michael.v.good@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23. This acquisition is not a Set-Aside. ITEM 1: 20 Ton Service Jacks, Model OTC5009 or Equivalent Quantity: 12 each ITEM 2: Jack Stands, Gray model 10-TH or Equivalent Quantity: 24 pair Description: JACKS: Hydraulic floor service jacks rated for 40,000 lbs. (20 tons). The jack will be positioned under Mine Resistant Ambush Protected (MRAP) vehicles to lift them for maintenance and Add on Armor. It shall have a saddle high point of not less than 26.25 inches, and shall have a saddle low point no more than 7.5 inches. The jacks must meet all requirements of the American Society of Mechanical Engineers Safety Standard for Portable Automotive Lifting Devices, PALD 1997 with addendum 2000a chapter 10, entitled Service Jacks. VEHICLE SUPPORT STANDS: There is a requirement for vehicle support stands rated for 20,000 lbs. (10 tons). The stands will be positioned under raised Mine Resistant Ambush Protected (MRAP) vehicles to support them for maintenance and add on armor. They shall have a maximum lift height not less than 52 inches, and a minimum start height not more than 30 inches. Height adjustment must be in increments of not more than 2 inches between locations, and designs that utilize a locking pin must provide for a method of ensuring the pin does not become separate from the stand. The base shall afford a sturdy structure for the distribution of the supported load and shall meet the requirements of PALD Part 4 - 2.6 which addresses stability. Inspection/Acceptance: Origin FOB: Destination to Red River Army Depot DODAAC: SW3234 DEFENSE DISTRIBUTION DEPOT RED RIVER ATTN: SUE GIBSON MRAP OPERATIONS 903-334-4946 OR 2955 7TH AND AVENUE I BUILDING 562 TEXARKANA, TX 75507-5000 The following FAR and DFARS clauses and provisions apply to this acquisition. Full text of clauses and provisions may be accessed electronically at http://farsite.hill.af.mil : 52.204-7 - Central Contractor Registration 52.204-8 - Annual Representations and Certifications (Jan 2006) 52.211-5 -- Brand name or Equal (Aug 1999) 5.211-4503 - Packaging Requirements (Commercial) 52.212-1 - Instructions to Offerors Commercial 52.212-3 - Offeror Representations and Certifications -- Commercial Items, offerors are to include a completed copy of this provision with its offer 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, to include: 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; 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels. 52.214-22 - Evaluation of Bids for Multiple Awards (MAR 1990) 52.217-6 Option for Increased Quantity The Government may increase the quantity of supplies called for in the Schedule, up to 200%, at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 365 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of Clause) 52.246-4500 - Wide Area Workflow - Receipt Acceptance (WAWF - RA) (Oct 2007) 52.247-34 - F.O.B Destination 52.247-48 - F.O.B. Destination Evidence of Shipment 252.204-7004 Alternate A, Central Contractor Registration 252.211-7003 Item Identification and Valuation, Alternate I 252.211-7006 Radio Frequency Identification 252.212-7000 Offeror Representations and Certifications Commercial Items 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items, to include: 52.203-3 Gratuities; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7003 Electronic Submission of Payment Request; 252.247-7023 Transportation of Supplies by Sea. In addition to a delivery schedule, the contractor must also submit for evaluation the following items: 1. The manufacturer of the proposed item. 2. The manufacturer's part number for the proposed item. 3.Product literature that substantiates that all requirements are met by the proposed item. 4.Website or telephone number of the manufacturer of the proposed item. 252.225-7000 Buy American Act Balance of Payments Program Certificate 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7014 - Preference for Domestic Specialty Metals (Jun 2005) (by reference) 252.232-7010 Levies on Contract Payments 252.247-7000 Material Inspection and Receiving Report The following additional contract requirement(s) or terms and conditions are applicable: All offers will be evaluated in accordance with FAR 15.101-2 Lowest Price Technically Acceptable Source Selection Process. Past Performance will not be an evaluation factor. Proposals are due by 28-AUG-09 @ 1:00 pm CST. Proposals shall be sent via electronic-mail to michael.v.good@us.army.mil and vivien.fields@us.army.mil. For information regarding this solicitation the primary point of contact is Michael Good, phone: 309-782-4130, e-mail: michael.v.good@us.army.mil. The secondary point of contact is Vivien Fields, phone: 309-782-7135, e-mail: vivien.fields@us.army.mil Contracting Office Address: TACOM - Rock Island, ATTN: CCTA-AR-T, Rock Island Arsenal, Rock Island, IL 61299-7630 Place of Performance: TACOM - Rock Island ATTN: CCTA-AR-T, Rock Island Arsenal Rock Island IL 61299-7630 US Point of Contact(s): Primary, Michael Good, 309-782-4130 Secondary, Vivien Fields, 309-782-7135
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/USAMC/DAAE20/W52H09-09-T-0397/listing.html)
- Place of Performance
- Address: TACOM - Rock Island ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL<br />
- Zip Code: 61299-7630<br />
- Zip Code: 61299-7630<br />
- Record
- SN01913044-W 20090816/090815003558-c9ea99af0a08696b3b658b79287b16e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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