SOLICITATION NOTICE
79 -- Two (2) sanitation and decontamination systems for sanitizing equipment such as riot gear and tactical equipment to JTF GTMO, Guantanamo Bay, Cuba
- Notice Date
- 6/27/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562998
— All Other Miscellaneous Waste Management Services
- Contracting Office
- GTMO Branch (PARC Amercias 410th CSB), KO DIRECTORATE OF CONTRACTING, JTF GTMO J4, APO AE 09360, AE 09360-0000
- ZIP Code
- 09360-0000
- Solicitation Number
- W91MNW01371801
- Response Due
- 7/6/2011
- Archive Date
- 9/4/2011
- Point of Contact
- peter.stambersky, 011-5399-3568
- E-Mail Address
-
GTMO Branch (PARC Amercias 410th CSB)
(peter.j.stambersky@jtfgtmo.southcom.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. This is a combined synopsis/solicitation, W91MNW01371801, for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-50. The applicable NAICS for this requirement is 562998. Award will be made to the lowest priced, technically acceptable offer. 410th CSB, RCO GTMO, Guantanamo Bay, Cuba is seeking to purchase Brand Name or Equal commercial items as follows: Two (2) sanitation and decontamination systems for sanitizing equipment such as riot gear and tactical equipment to JTF GTMO, Guantanamo Bay, Cuba Desired Capabilities: 1.Bacterial kill rate greater then 99.9%. 2.Should accommodate up to 25 tactical helmets or 15 tactical vests. 3.Exterior should be constructed of stainless steel. 4.Unit should be easily maneuverable on wheels and be able to fit through a 30" doorway. 5.Internal storage should include removable hanging bar and shelving for multiple setups. 6.Must use 110 volt electrical system. 7.Must not require post cycle application of liquid detergent 8.Brand Name or equal to Decon Zone Tactical Equipment Sanitizing System Delivery: 45-60 days after award. Place of delivery and acceptance is FOB Destination: Contractor is required to follow all instructions and requirements below. Failure to do so may delay receipt of goods, and result in delayed payment. 1.0 SHIPPING INSTRUCTIONS: If there is anything to be shipped under this contract using Government shipping services, please use the shipping information below. POINT OF CONTACT: MAJ PETER J. STAMBERSKY CONTRACTING OFFICE: 011-5399 EXT: 3568 FAX: 011-5399-3013 PETER.J.STAMBERSKY@JTFGTMO.SOUTHCOM.MIL AIR SHIPPING INFORMATION: (FOB ORIGIN) JTF-GTMO J4 (NORFOLK) POC: MAJ DOMINGO CINTRON, (JDG) DSN 660-3206 OPERATION ENDURING FREEDOM 8449 AIR CARGO ROAD BLDG LP205 PR&C: W91MNW01371801 NORFOLK, VA 23511 TAC: AGAZ ATTN: SUPPLY OFFICER TEL: 757-444-4997 BARGE SHIPPING INFORMATION: (FOB ORIGIN) JTF-GTMO J4 8998 BLOUNT ISLAND ROAD JACKSONVILLE, FL 32226 ATTN: SHIPPING REP TEL: 904-751-8886 PACKAGE MARKING: The contractor/shipper must mark all packaging and invoices with the following: PR&C#: W91MNW01371801 ATTN GTMO-J4 (JDG) CONTRACT #: 011-5399 EXT: 2408 2.0 INVOICE INFORMATION FOR CONTRACTOR: Invoices for products/services rendered under this contract shall be submitted electronically through Wide Area Work Flow (WAWF). The vendor shall self register at the web site https://wawf/eb.mil. Select the appropriate invoice type. 2.1. Invoice Processing: The invoice will not be processed prior to receipt of materials. Once the product is received in Guantanamo Bay, Cuba, a Receiving Report will be completed using WAWF and payment made via DFAS. Net terms begin upon arrival on Guantanamo Bay, Cuba. 3. SHIPMENT TRACKING: The Contractor shall notify, via e-mail to the addressee's below, the following information: CONTRACT NUMBER: NAME OF CONTRACTOR: SHIP FROM ADDRESS: SHIP TO ADDRESS: ITEMS SHIPPED DATE OF SHIPMENT: Peter.j.stambersky@jtfgtmo.southcom.mil The following provisions and clauses apply: Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH ONLINE REPRESENTATIONS & CERTIFICATION (ORCA) (FEB 2009); & DFARS 252.212-7000, REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (JUN 2005). TO REGISTER WITH CCR, GO TO URL: https://www.ccr.dlsc.dla.mil/. ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) MUST BE COMPLETED. USE OF ORCA BECAME MANDATORY 01 JANUARY 2005. CONTRACTORS CAN ACCESS ORCA THROUGH CCR BY INTERNET URL: http://www.ccr.gov/. Further Information on ORCA may be obtained from the ORCA Help Menu. This help menu includes ORCA background information, frequently asked questions (FAQ), and the ORCA Handbook, 52.212-3 Alternate I, 52.225-4, 52.225-4 Alternate I, 52.222-22, 52.222-25, and 252.212-7000. 52.252-1 -- Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Provision at 52.212-2--Evaluation--Commercial Items, (Jan 1999) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical acceptability shall be evaluated on the offerors product matching the required salient characteristics stated above. You are required to submit product specifications, catalog cuts and MSDS with your proposal. (ii) Price. 52.212-3 Offeror Representations and Certifications -- Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications -- Commercial Items 52.222-26 Equal Opportunity 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program 252.247-7023 Transportation of Supplies by Sea (May 2002) 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil. 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes 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 52.222-50 Combat Trafficking 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 Transportation of Supplies by Sea (May 2002) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.201-9101 Ombudsmen Offers are due no later 06 JULY 2011 at 4:00 pm, EST. Only email quotes will be accepted - peter.j.stambersky@jtfgtmo.southcom.mil Contracting Office Address: JTFGTMO/J4-Contracting APO AE 09360
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3bf23eaa3dfb84f821d38d8bc92de16a)
- Place of Performance
- Address: GTMO Branch (PARC Amercias 410th CSB) KO DIRECTORATE OF CONTRACTING, JTF GTMO J4 APO AE 09360 AE
- Zip Code: 09360-0000
- Zip Code: 09360-0000
- Record
- SN02483609-W 20110629/110627235207-3bf23eaa3dfb84f821d38d8bc92de16a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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