SOLICITATION NOTICE
43 -- PRESSURE WASHERS
- Notice Date
- 8/31/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- M67399 MARINE CORPS AIR GROUND COMBAT CENTER 29 PALMS-RCO Twentynine Palms, CA
- ZIP Code
- 00000
- Solicitation Number
- M6739912Q0053
- Response Due
- 9/12/2012
- Archive Date
- 9/27/2012
- Point of Contact
- Rowena Hardgrove 760-830-5336 Patrick Doyle
- E-Mail Address
-
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- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation (PRESSURE WASHER) 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 is being issued as a request for quotation (RFQ). RFQ # M6739912Q 0053 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This is a restricted purchase set-aside for 100% Small Business Concerns. The North American Industry Classification System Code (NAICS) is 333919. The Standard Industrial Classification Code (SIC) for this order is 3569. The small business size standards are 500 EMP. The Federal Supply Classification (FSC) for this order is 4310. The requirement is listed as follows: CLIN 0001- HOT WATER PRESSURE WASHER, QTY 14 Minimum Requirement: Gasoline Powered/Diesel Fired 3.3 GPM/3500 PSI 389 cc Engine with Electric start, Direct-drive Industrial Tri-Plunger Pump Burner Diesel Fuel Fired 150 Degree Temp Rise Schedule 80 Pipe Heating Coil Rust- Free Fuel Tank (4 Gal Capacity) Thermal Pump Protector and Rupture Disk Safety Valve Rugged Steel Frame, Skid Mount with Powder Coat Finish Pneumatic Tires with Locking Brake Labels for Operation Instructions and Safety Warnings 50 High Pressure Hose Trigger Gun with variable pressure wand and 15 Degree spray Nozzle California Air Resource Board Compliant Place of contract performance will be at MAGTFTC/MCAGCC, TWENTYNINE PALMS, CA 92278 The successful offeror is required to be registered with, understand, and invoice through Wide Area Workflow. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ FAR: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5 (a)(i)(b)(12)(i)(16)(23)(26)(27)(28)(29)(31)(38)(42)(47), and 52.247-34. DFARS: 252.204-7004 (Alt A), 252.212-7000, and 252.212-7001(b)(i)(6)(i)(16)(i)(23)(29)(iv). The Projected Award Date for this requirement is 19 Sept 2012. EVALUATION. The Government will award a contract resulting from this solicitation to the responsible offeror whose proposal conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: 1) Technical- New items only no refurbished items. Shall meet minimum requirement. 2) Delivery-Acknowledge ability to comply with required delivery date. The price of delivery is to be included within the CLIN structure. 3) Price Early elimination of quotes: An offeror s quote may be eliminated from further consideration for award or continued evaluation if it: takes exception to the requirements of the RFQ, contract clauses, and all other material terms and conditions in the RFQ or there is an unexplained ambiguity in the quote, is unrealistically high or low in price, reflects an inherent lack of technical competence. *** It is very important that all vendors and contractors follow all instructions provided below, when quotes, bids, or proposals are being submitted *** Please include DUNS #, CAGE CODE #, and TIN. The Government is seeking F.O.B Destination. If you have any questions or concerns, please contact Rowena Hardgrove at 760-830-5336 or Email: rowena.hardgrove@usmc.mil. Quotation are due by 0900 (9:00AM) PST on Sept 12, 2012 at The Regional Contracting Office, Marine Corps Air Ground Task Force Training Command (MCAGTFTC)/ Marine Corps Air Ground Combat Center (MCAGCC), P.O. Box 788153, Twenty-nine Palms, CA 92278-6053, ATTN: Rowena Hardgrove at 760-830-5336 or email: rowena.hardgrove@usmc.mil FED EX/HAND-CARRIED Quotations are due by 0900 (9:00AM) PST on Sept 12, 2012 at The Regional Contracting Office, Marine Corps Air Ground Task Force Training Command (MCAGTFTC)/ Marine Corps Air Ground Combat Center (MCAGCC), Bldg 1102, Door 21, P.O. Box 6053, Twenty-nine Palms, CA 92278-6053, ATTN: Rowena Hardgrove, Purchasing Agent, Telephone# 760-830-5336 and email: rowena.hardgrove@usmc.mil FAXED QUOTATIONS WILL NOT BE ACCEPTED. USMC WIDE AREA WORKFLOW IMPLEMENTATION (AUG 2006) To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004)", the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. The USMC WAWF-RA point of contact (POC) for this contract is SAUNDRA WURST and can be reached at 760-830-5121 or email saundra.wurst@usmc.mil. The contractor is directed to use the Invoice and Receiving Report Combo for Goods . Please do not process WAWF-RA electronic documents until proof of delivery has been received by your organization. When entering the invoice into WAWF-RA, the contractor shall use the following DoDAAC fields: Contract Number Delivery Order Cage Code/Ext Pay DoDAACM67443 Issue DateUse Date on Page 1, Block 31c. Issue By DoDAACM67399 Admin By DoDAACM67399 Ship To Code/ExtAcceptor Code: Ship From Code/Ext Leave Blank LPO DoDAAC Leave Blank Acceptor Contract SpecialistEmail: Email: Inspect By DoDAAC/Ext Leave Blank Please do not process WAWF-RA electronic documents until proof of delivery has been received by your organization. In some situations the WAWF-RA system will pre-populate the Issue By DoDAAC , Admin By DoDAAC and Pay DoDAAC . Contractor shall verify those DoDAACs automatically entered by the WAWF-RA system match the above information. If these DoDAACs do not match, then the contractor shall correct the field(s) and notify the Contracting Officer of the discrepancy (ies). Step by step WAWF-RA invoicing procedures for Combo, 2-in-1, and Cost Voucher are available at the USMC paperless site at http://www.marcorsyscom.usmc.mil/sites/pa/ under Vendor Interface section. On the Vendor Interface page click on WAWF-RA header at the top of the page. Under downloads on the WAWF-RA page that appears, click the appropriate document either Combo, 2-in-1, or "Cost Voucher to download the instructions. Before closing out of an invoice session in WAWF-RA, but after submitting the document or documents, the contractor will be prompted to send additional email notifications. Contractor shall click on Send More Email Notification on the page that appears. Add the acceptor s/receiver s email address (Note this address is their work email address not their WAWF-RA organizational email address) in the first email address block and add any other additional email addresses desired in the following blocks. This additional notification to the Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF-RA system. NOTE: The POCs identified above are for WAWF-RA issues only. Any other contracting questions/problems should be addressed to the Contracting Officer or other person identified in the contract to whom questions are to be addressed. (End of clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67399/M6739912Q0053/listing.html)
- Place of Performance
- Address: MARINE CORPS AIR GROUND COMBAT CENTER
- Record
- SN02864262-W 20120902/120831235613-383f22b5d16dc94d41e7599acd567596 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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