SOLICITATION NOTICE
99 -- Provide Mobile Rock Wall Maintenance and Needed Parts for the Oregon Army National Guard
- Notice Date
- 5/19/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- W909L2-9001-1136
- Response Due
- 6/17/2011
- Archive Date
- 8/16/2011
- Point of Contact
- Benjamin Hittle, 503-584-3770
- E-Mail Address
-
USPFO for Oregon
(benjamin.hittle@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. SUBSTITUTIONS NOT ALLOWED CLIN 0001 Two (2) Each Mobile Wall Service and Inspection Service. To Include: Base Axles/Tires/Brakes/Fenders inspection. Base Electrical Inspection, Base Hydraulics Inspection, Base/Tower Main Tower Hinge Pins/Arms Inspection, Base Additional Items Inspection, Tower Panel Inspection, Tower Frame Inspection, Tower Electrical Inspection, Tower Additions Items Inspection, Auto-Belay Inspection, Operational Items Inspection. Two (2) Each 3 Plus Unit Service- Halo Jumpers Service. To Include: Top to bottom inspection and service for two Halo jumper units including review on lift pump, jumper poles, hydraulics, lift controllers, frame and trailer components. Twelve (12) Each Pop Pin 3/8"-16 Knurled SS1 To Include: 8 replacement pop pins for 2 Halo Jumpers (4 Each) and 4 replacement pop pins for 2 climbing walls- 2 pins per wall. Part must be coated with either paint or zinc prior to installation. Six (6) Each Deep Cycle, Group 27, Marine Battery To Include: 4 batteries to go in Halo Jumper, 1 battery for each climbing wall. Eight (8) Each 57' AB Cable, 2 Eyes To Include: Cables for the two climbing walls. A)Includes: 1 Core Lube Galvanized Steel Cable (14G-1/4" 7x19 Steel Wire Rope), 2 Marine Eyes (14SSME-1/4 Stainless Steel Swaged), 1 Swivel, 1 Protective Swivel Boot, 2' Clear Tube, 1 Carabiner THE MIANTENANCE OF THIS EQUIPMENT CAN IN NO WAY VOID THE EXISTING WARRENTY Will be delivered to Jackson Armory, 6255 NE Cornfoot RD, Portland, OR, 97218-2747 Vendor must include name, point of contact, telephone no., fax no., email address, tax id no., duns no., cage code, and delivery date on the quote. Evaluation Factors: Technical and past performance, when combined, are significantly more importance, when compared to price. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. 52.212-2 Evaluation of Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be the lowest priced offer which is both technically acceptable and shows satisfactory past performance. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, Definitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR clause 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2005) applies to this RFQ. Point of Contact: SSG Benjamin Hittle at 503-584-3770. Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to 503-584-3771 or emailed to Benjamin.hittle@us.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA35/W909L2-9001-1136/listing.html)
- Place of Performance
- Address: USPFO for Oregon ATTN: USPFO-P, P.O. Box 14840 Salem OR
- Zip Code: 97309-5008
- Zip Code: 97309-5008
- Record
- SN02452584-W 20110521/110519234923-a9daa08cd388e356b2c66a64416a78fe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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