SOLICITATION NOTICE
J -- Generator Maintenance. Base period plus 4 option years.
- Notice Date
- 8/19/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Dugway Proving Ground DOC, Division of Contracting, Building 5330 Valdez Circle, Dugway, UT 84022-5000
- ZIP Code
- 84022-5000
- Solicitation Number
- W911S6-10-T-0043
- Response Due
- 9/2/2010
- Archive Date
- 11/1/2010
- Point of Contact
- Paul E. Frailey, 435-831-2587
- E-Mail Address
-
Dugway Proving Ground DOC
(paul.frailey@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. This is a combined synopsis/solicitation for commercial items 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. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of a Service Contract w/ the following CLINS: Generator Maintenance W911S6-10-T-0043 -0001 Qty = MTU (Motorinen Turbo-Union) Detroit Diesel 1500 KW Generator. S/N 179324-1-1-0109. The Government Requests a non personal service contract to provide Preventive Maintenance Service. This service shall be conducted quarterly. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0002 -MTU (Motorinen Turbo-Union) Detroit Diesel 1500 KW Generator. S/N 179324-1-1-1009. The Government Requests a non personal service to include, but not be limited to: 1. Fluid(s) change 2. Filter(s) replacement 3. Lubrication (Contractor shall refer to manufacturers suggested maintenance schedule for specifics of product and frequency). 4. Contractor shall be responsible for disposing of all fluids, filters, batteries, etc. The Contractor shall Start/Run generator prior to fluid change and shall Start/Run generator after complete service. The Contractor shall verify functionality of generator after service is complete. The contractor shall verify proper operating levels of Oil Pressure, Temperature, etc. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0003 -MTU (Motorinen Turbo-Union) Detroit Diesel 500 KW Generator. S/N 179409-1-1-1008. The Government Requests a non personal service contract to provide Preventive Maintenance Service. This service shall be conducted quarterly. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0004 - MTU (Motorinen Turbo-Union) Detroit Diesel 500 KW Generator. S/N 179409-1-1-1008. The Government Requests a non personal service to include, but not be limited to: 1. Fluid(s) change 2. Filter(s) replacement 3. Lubrication (Contractor shall refer to manufacturers suggested maintenance schedule for specifics of product and frequency). 4. Contractor shall be responsible for disposing of all fluids, filters, batteries, etc. The Contractor shall Start/Run generator prior to fluid change and shall Start/Run generator after complete service. The Contractor shall verify functionality of generator after service is complete. The contractor shall verify proper operating levels of Oil Pressure, Temperature, etc. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0005 Cummins Power 350 KW Generator. S/N L080227271. The Government Requests a non personal service contract to provide Preventive Maintenance Service. This service shall be conducted quarterly. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0006-Cummins Power 350 KW Generator. S/N L080227271. The Government Requests a non personal service to include, but not be limited to: 1. Fluid(s) change 2. Filter(s) replacement 3. Lubrication (Contractor shall refer to manufacturers suggested maintenance schedule for specifics of product and frequency). 4. Contractor shall be responsible for disposing of all fluids, filters, batteries, etc. The Contractor shall Start/Run generator prior to fluid change and shall Start/Run generator after complete service. The Contractor shall verify functionality of generator after service is complete. The contractor shall verify proper operating levels of Oil Pressure, Temperature, etc. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0007 Cummins Power 500 KW Generator. S/N J030560409. The Government Requests a non personal service contract to provide Preventive Maintenance Service. This service shall be conducted quarterly. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0008 Cummins Power 500 KW Generator. S/N J030560409. The Government Requests a non personal service to include, but not be limited to: 1. Fluid(s) change 2. Filter(s) replacement 3. Lubrication (Contractor shall refer to manufacturers suggested maintenance schedule for specifics of product and frequency). 4. Contractor shall be responsible for disposing of all fluids, filters, batteries, etc. The Contractor shall Start/Run generator prior to fluid change and shall Start/Run generator after complete service. The Contractor shall verify functionality of generator after service is complete. The contractor shall verify proper operating levels of Oil Pressure, Temperature, etc. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0009Triton 140 KW Generator. S/N JS150U05008627. The Government Requests a non personal service contract to provide Preventive Maintenance Service. This service shall be conducted quarterly. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0010 Triton 140 KW Generator. S/N JS150U05008627. The Government Requests a non personal service to include, but not be limited to: 1. Fluid(s) change 2. Filter(s) replacement 3. Lubrication (Contractor shall refer to manufacturers suggested maintenance schedule for specifics of product and frequency). 4. Contractor shall be responsible for disposing of all fluids, filters, batteries, etc. The Contractor shall Start/Run generator prior to fluid change and shall Start/Run generator after complete service. The Contractor shall verify functionality of generator after service is complete. The contractor shall verify proper operating levels of Oil Pressure, Temperature, etc. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0011 - Request a non personal service contract to The contractor shall provide emergency call out service within 24 hrs of the government calling the contractor. Contractor shall respond on-site to Dugway Proving Grounds, Dugway, Utah and perform the following task: 1. Troubleshoot Generator Problem 2. Diagnose Generator Problem 3. Re-establish Generator Functionality 4. Recommend Action if Repair is needed to bring generator back to full functionality. Repair parts/labor required to bring unit up to operating status during an emergency call out must be approved by the government COR or referred to Contract Officer. The contractor shall not repair or provide non maintenance related parts/service without consent of the contracting officer identified in the contract. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0012 Generator Repair. Contractor shall provide Parts and Labor to required to bring unit up to operating status. To include Batteries. Contractor shall complete pricing schedule included in full text within this requirement. Labor rate quoted in pricing schedule shall be utilized in future task orders. All repairs must be approved by the government COR or referred to Contracting Officer prior to beginning the repair work. SEE GENERATOR LOCATION AND SPECIFICATIONS CONTAINED IN FULL TEXT WITHIN THIS DOCUMENT. This is a task order contract. Government shall from time to time initiate a task order for this CLIN. Please see the quantity constraint table for details. COMPLETE DETAILS ARE CONTAINED IN FULL TEXT WITHIN THE SOLICITATION. PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -0013 Informational CLIN : Personnel Reporting System. Personnel reporting in accordance with the Department of the Army Personnel Reporting System requirements incorporated by full text within the clause section of this document. DO NOT BID ON THIS CLIN. It is informational only and not seperately priced. -1001 Option year 1 for MTU 1500. SEE CLIN 0001 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1002 Option Year 1 for MTU 1500. SEE CLIN 0002 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1003 Option Year 1 for MTU 500. SEE CLIN 0003 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1004 Option Year 1 for MTU 500. SEE CLIN 0004 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1005 Option Year 1 for Cummins 350. SEE CLIN 0005 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1006 Option Year 1 for Cummins 350. SEE CLIN 0006 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1007 Option Year 1 for Cummins 500. SEE CLIN 0007 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1008 Option Year 1 for Cummins 500. SEE CLIN 0008 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1009 Option Year 1 for Triton 140. SEE CLIN 0009 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1010 Option Year 1 for Triton 140. SEE CLIN 0010 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1011 Option Year 1 for Emergency Callout. SEE CLIN 0011 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1012 Option Year 1 for Parts and REPAIR. SEE CLIN 0012 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -1013 Personnel Reporting System. SEE CLIN 0013 for details. DO NOT BID ON THIS CLIN. It is informational only and not seperately priced. -2001 Option year 2 for MTU 1500. SEE CLIN 0001 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2002 Option Year 2 for MTU 1500. SEE CLIN 0002 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2003 Option Year 2 for MTU 500. SEE CLIN 0003 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2004 Option Year 2 for MTU 500. SEE CLIN 0004 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2005 Option Year 2 for Cummins 350. SEE CLIN 0005 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2006 Option Year 2 for Cummins 350. SEE CLIN 0006 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2007 Option Year 2 for Cummins 500. SEE CLIN 0007 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2008 Option Year 2 for Cummins 500. SEE CLIN 0008 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2009 Option Year 2 for Triton 140. SEE CLIN 0009 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2010 Option Year 2 for Triton 140. SEE CLIN 0010 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2011 Option Year 2 for Emergency Callout. SEE CLIN 0011 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -012 Option Year 2 for Parts and REPAIR. SEE CLIN 0012 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -2013 Personnel Reporting System. SEE CLIN 0013 for details. DO NOT BID ON THIS CLIN. It is informational only and not seperately priced. -3001 Option year 3 for MTU 1500. SEE CLIN 0001 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3002 Option Year 3 for MTU 1500. SEE CLIN 0002 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3003 Option Year 3 for MTU 500. SEE CLIN 0003 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3004 Option Year 3 for MTU 500. SEE CLIN 0004 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3005 Option Year 3 for Cummins 350. SEE CLIN 0005 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3006 Option Year 3 for Cummins 350. SEE CLIN 0006 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3007 Option Year 3 for Cummins 500. SEE CLIN 0007 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3008 Option Year 3 for Cummins 500. SEE CLIN 0008 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3009 Option Year 3 for Triton 140. SEE CLIN 0009 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3010 Option Year 3 for Triton 140. SEE CLIN 0010 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3011 Option Year 3 for Emergency Callout. SEE CLIN 0011 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3012 Option Year 3 for Parts and REPAIR. SEE CLIN 0012 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -3013 Personnel Reporting System. SEE CLIN 0013 for details. DO NOT BID ON THIS CLIN. It is informational only and not seperately priced. -4001 Option year 4 for MTU 1500. SEE CLIN 0001 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4002 Option Year 4 for MTU 1500. SEE CLIN 0002 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4003 Option Year 4 for MTU 500. SEE CLIN 0003 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4004 Option Year 4 for MTU 500. SEE CLIN 0004 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4005 Option Year 4 for Cummins 350. SEE CLIN 0005 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4006 Option Year 4 for Cummins 350. SEE CLIN 0006 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4007 Option Year 4 for Cummins 500. SEE CLIN 0007 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4008 Option Year 4 for Cummins 500. SEE CLIN 0008 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4009 Option Year 4 for Triton 140. SEE CLIN 0009 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4010 Option Year 4 for Triton 140. SEE CLIN 0010 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4011 Option Year 4 for Emergency Callout. SEE CLIN 0011 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4012 Option Year 4 for Parts and REPAIR. SEE CLIN 0012 for details: PLEASE BID HERE $____________________. (INCLUDES ALL SHIPPING/MATERIAL HANDLING CHARGES FOB DESTINATION FAR 52.247-34). -4013 Personnel Reporting System. SEE CLIN 0013 for details. DO NOT BID ON THIS CLIN. It is informational only and not seperately priced. Please call or e-mail Contract Specialist Paul Frailey w/ all questions concerning this/these item/s @ 435-831-2587 paul.frailey@us.army.mil. For more detail visit the Army Single Face to Industry (ASFI) website at https://acquisition.army.mil/asfi/ and go to the contracting opportunities option https://acquisition.army.mil/asfi/solicitation_search_form.cfm And enter the Solicitation # W911S6-10-T-0043. This will show all CLINS, Clauses and Contract details. This synopsis and solicitation may be downloaded/viewed at FedBizzOpps.gov. search under W911S6-10-T-0043. A Site Visit shall be held for the pupose of viewing the location of generators and obtaining general information on each generator. This site visit is Wednesday, August 25, 2010. 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 W911S6-10-T-0043. All firms responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 811310 ($7m) applies to this procurement. The following provisions and/or clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors 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 52.203-3, FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,,Far 52.215-5, FAR 52.219-4, 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 52.222-36; FAR 52.222-37; FAR 52.222-39, FAR 52.222-50. 52.225-13, 52.232-32 Payment by Electronic Funds Transfer. 252.232-7003 Electronic Funding via WAWF. 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. DFARS 252.212-7000, Offerror representations and certifications commercial items (Nov 1995). DFARS 252.212-7001, Contract Terms and Conditions Required to implement statutes or executive orders applicable to defense acquisitions of commercial items (JAN 2005), specifically, the following clauses cited in DFARS 252.212-7001 are applicable to this solicitation: FAR 52.203-3. Restriction on Foreign purchases, 252.225-7035 Alt 1. DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.243-7002, DFARS 252.211-7003, DFARS 252.247-7023 Transportation of Supplies by Sea. 52.000-4918 Main Agreement Terms and 52.213-4 regarding terms and conditions for simplified acquisition. Army Contracting Level Agency Program applies to this solicitation. FAR 52.204-7 Central Contractor Registration, and DFARS 252.232-7010 Levies on Contract Payments. The following clauses apply: DFARS 252.225-7001, 252.225-7012, DFARS 252.227-7015, 252.227-7017. DFARS 252.227-7035, DFARS 252.232-7003 Electronic Funding; and 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, Ditto Area. 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; Contractor Access to DPG; OSHA Standards and Identification of Contractor Employees, Maintenance Agreement Terms, Evaluation of Bids/Offers, Safety and Accident Prevention,. 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 or call 435-831-2587. Quotes are due no later than 2:00 pm (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Thursday, September 2, 2010.
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- Place of Performance
- Address: Dugway Proving Ground DOC Division of Contracting, Building 5330 Valdez Circle Dugway UT
- Zip Code: 84022-5000
- Zip Code: 84022-5000
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