MODIFICATION
66 -- SPRAY DRYER
- Notice Date
- 3/17/2011
- Notice Type
- Modification/Amendment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Dugway Proving Ground DOC, Division of Contracting, Building 5330 Valdez Circle, Dugway, UT 84022-5000
- ZIP Code
- 84022-5000
- Solicitation Number
- W911S611T0004
- Response Due
- 3/24/2011
- Archive Date
- 5/23/2011
- Point of Contact
- Gene Casteel, 435-831-3455
- E-Mail Address
-
Dugway Proving Ground DOC
(gene.l.casteel@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Army Electronic Invoicing Instructions (Feb 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the contracting officer, the contract administration office, and the payment office. 1 Wide Area Workflow (WAWF) (see instructions below) 0 Web Invoicing System (WlnS) (https://ecweb.dfas.mil) 0 American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) 0 Other (please specify)_________________________________________________________ DFAS POC and Phone: _______________________________________________________________________ WAWF is the preferred method to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [ROME OFFICE, AT 1-800-553-0527, 325 Brooks Road, VPSY, SOMARDS, Rome, NY, 1341-45227] Please have your order / contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents: TYPE OF DOCUMENT [Check the appropriate block] 0 Commercial Item Financing 0 Construction Invoice (Contractor Only) 0 Invoice (Contractor Only) 1 Invoice and Receiving Report (COMBO) 0 Invoice as 2-in-1 (Services Only) 0 Performance Based Payment (Government Only) 0 Progress Payment (Government Only) 0 Cost Voucher (Government Only) 0 Receiving Report (Government Only) 0 Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique "part identifier" containing data elements used to track DoD parts through their life cycle. 0 Summary Cost Voucher (Government Only) CAGE CODE: [3HZX3] ISSUE BY DODAAC: W911S6 ADMIN BY DODAAC: W911S6 INSPECT BY DODAAC [W909NB] ACCEPT BY DODAAC [W909NB] SHIP TO DODAAC [W909NB] LOCAL PROCESSING OFFICE DODAAC [N/A] PAYMENT OFFICE FISCAL STATION CODE: [HQ0250] EMAIL POINTS OF CONTACT LISTING: (N/A) INSPECTOR: PHILLIP TOMAC phillip.tomac@us.army.mil ACCEPTOR: JODY BARRETT jody.barrett@us.army.mil RECEIVING OFFICE POC: PHILLIP TOMAC phillip.tomac@us.army.mil CONTRACTING OFFICER: ERIC VOKT eric.s.vokt@us.army.mil ADDITIONAL CONTACT: [N/A] For more information contact: GENE CASTEEL gene.l.casteel@us.army.mil Army Electronic Invoicing Instructions (Feb 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the contracting officer, the contract administration office, and the payment office. 1 Wide Area Workflow (WAWF) (see instructions below) 0 Web Invoicing System (WlnS) (https://ecweb.dfas.mil) 0 American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) 0 Other (please specify)_________________________________________________________ DFAS POC and Phone: _______________________________________________________________________ WAWF is the preferred method to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [ROME OFFICE, AT 1-800-553-0527, 325 Brooks Road, VPSY, SOMARDS, Rome, NY, 1341-45227] Please have your order / contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents: TYPE OF DOCUMENT [Check the appropriate block] 0 Commercial Item Financing 0 Construction Invoice (Contractor Only) 0 Invoice (Contractor Only) 1 Invoice and Receiving Report (COMBO) 0 Invoice as 2-in-1 (Services Only) 0 Performance Based Payment (Government Only) 0 Progress Payment (Government Only) 0 Cost Voucher (Government Only) 0 Receiving Report (Government Only) 0 Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique "part identifier" containing data elements used to track DoD parts through their life cycle. 0 Summary Cost Voucher (Government Only) CAGE CODE: [3HZX3] ISSUE BY DODAAC: W911S6 ADMIN BY DODAAC: W911S6 INSPECT BY DODAAC [W909NB] ACCEPT BY DODAAC [W909NB] SHIP TO DODAAC [W909NB] LOCAL PROCESSING OFFICE DODAAC [N/A] PAYMENT OFFICE FISCAL STATION CODE: [HQ0250] EMAIL POINTS OF CONTACT LISTING: (N/A) INSPECTOR: PHILLIP TOMAC phillip.tomac@us.army.mil ACCEPTOR: JODY BARRETT jody.barrett@us.army.mil RECEIVING OFFICE POC: PHILLIP TOMAC phillip.tomac@us.army.mil CONTRACTING OFFICER: ERIC VOKT eric.s.vokt@us.army.mil ADDITIONAL CONTACT: [N/A] For more information contact: GENE CASTEEL gene.l.casteel@us.army.mil Army Electronic Invoicing Instructions (Feb 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the contracting officer, the contract administration office, and the payment office. 1 Wide Area Workflow (WAWF) (see instructions below) 0 Web Invoicing System (WlnS) (https://ecweb.dfas.mil) 0 American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) 0 Other (please specify)_________________________________________________________ DFAS POC and Phone: _______________________________________________________________________ WAWF is the preferred method to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [ROME OFFICE, AT 1-800-553-0527, 325 Brooks Road, VPSY, SOMARDS, Rome, NY, 1341-45227] Please have your order / contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents: TYPE OF DOCUMENT [Check the appropriate block] 0 Commercial Item Financing 0 Construction Invoice (Contractor Only) 0 Invoice (Contractor Only) 1 Invoice and Receiving Report (COMBO) 0 Invoice as 2-in-1 (Services Only) 0 Performance Based Payment (Government Only) 0 Progress Payment (Government Only) 0 Cost Voucher (Government Only) 0 Receiving Report (Government Only) 0 Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique "part identifier" containing data elements used to track DoD parts through their life cycle. 0 Summary Cost Voucher (Government Only) CAGE CODE: [3HZX3] ISSUE BY DODAAC: W911S6 ADMIN BY DODAAC: W911S6 INSPECT BY DODAAC [W909NB] ACCEPT BY DODAAC [W909NB] SHIP TO DODAAC [W909NB] LOCAL PROCESSING OFFICE DODAAC [N/A] PAYMENT OFFICE FISCAL STATION CODE: [HQ0250] EMAIL POINTS OF CONTACT LISTING: (N/A) INSPECTOR: PHILLIP TOMAC phillip.tomac@us.army.mil ACCEPTOR: JODY BARRETT jody.barrett@us.army.mil RECEIVING OFFICE POC: PHILLIP TOMAC phillip.tomac@us.army.mil CONTRACTING OFFICER: ERIC VOKT eric.s.vokt@us.army.mil ADDITIONAL CONTACT: [N/A] For more information contact: GENE CASTEEL gene.l.casteel@us.army.mil Army Electronic Invoicing Instructions (Feb 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the contracting officer, the contract administration office, and the payment office. 1 Wide Area Workflow (WAWF) (see instructions below) 0 Web Invoicing System (WlnS) (https://ecweb.dfas.mil) 0 American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) 0 Other (please specify)_________________________________________________________ DFAS POC and Phone: _______________________________________________________________________ WAWF is the preferred method to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [ROME OFFICE, AT 1-800-553-0527, 325 Brooks Road, VPSY, SOMARDS, Rome, NY, 1341-45227] Please have your order / contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents: TYPE OF DOCUMENT [Check the appropriate block] 0 Commercial Item Financing 0 Construction Invoice (Contractor Only) 0 Invoice (Contractor Only) 1 Invoice and Receiving Report (COMBO) 0 Invoice as 2-in-1 (Services Only) 0 Performance Based Payment (Government Only) 0 Progress Payment (Government Only) 0 Cost Voucher (Government Only) 0 Receiving Report (Government Only) 0 Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique "part identifier" containing data elements used to track DoD parts through their life cycle. 0 Summary Cost Voucher (Government Only) CAGE CODE: [3HZX3] ISSUE BY DODAAC: W911S6 ADMIN BY DODAAC: W911S6 INSPECT BY DODAAC [W909NB] ACCEPT BY DODAAC [W909NB] SHIP TO DODAAC [W909NB] LOCAL PROCESSING OFFICE DODAAC [N/A] PAYMENT OFFICE FISCAL STATION CODE: [HQ0250] EMAIL POINTS OF CONTACT LISTING: (N/A) INSPECTOR: PHILLIP TOMAC phillip.tomac@us.army.mil ACCEPTOR: JODY BARRETT jody.barrett@us.army.mil RECEIVING OFFICE POC: PHILLIP TOMAC phillip.tomac@us.army.mil CONTRACTING OFFICER: ERIC VOKT eric.s.vokt@us.army.mil ADDITIONAL CONTACT: [N/A] For more information contact: GENE CASTEEL gene.l.casteel@us.army.mil 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. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of one (1) each Spray Dryer, with specifications as follows: electric heat source, co-current pressure spray nozzle, unit must be mobile, maximum footprint of eight-foot x eight-foot, single point discharge, minimum 1-7kg/hr water evaporation, stainless steel construction, easy access to drying chamber for cleaning, and pilot scale in size. All specifications must be met. Note: Funding for this requirement is not currently available. This requirement is for process to point of award only. Interested vendor's wishing to respond to this solicitation must provide pricing good for a calendar period of ninety (90) days. 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 government's requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-11-T-0004. All firms responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 339112 (500) size standard in numbers of employees applies to this procurement. The following provisions and/or clauses apply to this RFQ: 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; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items; additional FAR clauses required: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I; FAR 52.204-7, Central Contractor Registration: FAR 52.219-6, Notice of Total Small Business Set-Aside: FAR 52.219-28 Post Award Small Business Program Representation; 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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury); FAR 52.232-18, Availability of Funds: FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.247-34, FOB; Destination, (Accountable Property Officer, Building 5464, Dugway Proving Ground, Dugway, Utah, 84022); DFARS clauses required: DFARS 252.203-3, Gratuities; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.225-7035, Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate; DFARS 252.225.7036, Buy American Act-Free Trade Agreements-Balance of Payments Program; DFARS 252.227-7015, Technical Data-Commercial Items; DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports: DFARS 252.232-7010; Levies on Contract Payments; DFARS 252.227-7015 Technical Data-Commercial Items; DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7002 Requests for Equitable Adjustment and 252.247-7023 Transportation of Supplies by Sea. The following local clauses apply to this solicitation: Foreign Visitors / Employees; Location of U.S. Army Dugway Proving Ground; Normal Work Hours; Contractor Access to DPG; OSHA Standards; Notice To Offerors - Use of Class I Ozone Depleting Substances; AMC - Level Protest Program, Legend of Acronyms and Brevity Codes, All quotes must be emailed to Gene Casteel at gene.l.casteel@us.army.mil in either Microsoft Office or Adobe Acrobat PDF format. For any questions or concerns you may email Gene Casteel at genel.lcasteel@us.army.mil. Quotes are due no later than 10:00 AM (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Thursday, 24 Mar 2011.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1940a7b8c79f510b72c169a6cb4ac56b)
- 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
- Record
- SN02403780-W 20110319/110317235035-1940a7b8c79f510b72c169a6cb4ac56b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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