SOLICITATION NOTICE
34 -- 1 Each Furnance and Quench Tank System Furnish and Installation
- Notice Date
- 4/30/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333994
— Industrial Process Furnace and Oven Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W912NW13R0908
- Response Due
- 6/21/2013
- Archive Date
- 6/29/2013
- Point of Contact
- Rendell Long, 361-961-6489
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(rendell.l.long.civ@mail.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 FAR 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 requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 333994, Size Standard 500 employees. Solicitation/Purchase Request number W912NW-13-R- 0908 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-66 effective 01 April 2013. The Government intends to award one (1) contract line item number (CLIN) as follows: CLIN 0001: 1 Each Furnace and Quench Tank System furnish and installation. DESIRED DELIVERY DATE: 16 July 2013 FOB: DESTINATION. Inspection and acceptance: DESTINATION. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (866)-606-8820 or through the SAM website at https://sam.gov. SITE VISIT: A mandatory site visit will be conducted prior to the bid due date. One (1) site visit will be held to ensure all potential Vendors have uniform information, in order to make an accurate quotation. The contractors shall visit the site location to perform an inspection of the size and current layout. All Vendors shall attend. A maximum of two representatives from each company are allowed. To attend please submit an email to Rendell.l.long.civ@mail.mil. Include attendee's names, company name, address, phone number, fax number and Driver's License number. Deadline for emails is May 8th 2013, 3:00pm CST. It is the responsibility of the contractor to confirm the email is received. After submission of email should a person not be available to attend, send a cancellation email to the same POC. Site Visit information is as follows: Site Visit Date: May 9th 2013 Site Visit Time: 1:00 PM CST Place: Naval Air Station, Corpus Christi Army Depot, Contracting Office, Bldg. 129 (interested parties should arrive at least one hour prior to site visit time to receive security passes) No cameras allowed for site visit The contractor must have their own ear plugs, safety glasses and safety shoes to have access to the work site. QUESTIONS: Basic questions will be answered during the site visit. Any additional technical questions after the site visit shall be submitted in writing via email to Rendell.l.long.civ@mail.mil by the date May 14th, 2013. Inquiries shall contain the solicitation number (W912NW-13-R-0908) and must be addressed to the attention of Rendell Long, Contract Specialist. All Proposal shall be delivered via email NLT May 20th 2013 at 12:00am CST. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.207-4 Economic Purchase Quantity - Supplies FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items (Technical Compliance, Price) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items 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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52-223-18, 52.225-1, 52.225-13, 52.232-33 ] FAR 52.223-6 Drug-Free Workplace FAR 52.228-5 Insurance- Work on a Government Installation FAR 52.237-2 Protection of Government Building, Equipment, and Vegetation FAR 52.242-13 Bankruptcy FAR 52.243-1 Change Fixed-price FAR 52.249-2 Termination Of Convenience Of The Government (Fixed-Price) FAR 52.249-8 Default (Fixed-Price supply and Service) FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.201-7000 Contract Officer's Representative DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000 Disclosure of Information DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A Central Contract Registration DFARS 252.204-7008 Export-Controlled Items DAFRS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the government of a Terrorist Country. DFARS 252.203-3 Gratuities DFARS 211-7003 Item Identification and Valuation DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001, 252.225-7012, 252.232-7003, 252.223-7006, 252.243-7002, 252.247-7023, 252.247-7023 Alt I] DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications CCAD 252.232-40 Army Electronic Invoicing Instruction CCAD 52.0013-4002 Reimbursable Transportation CCAD 52.0013-4004 Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010 State and Local Taxes CCAD 52.0013-4014 No Quote Preference CCAD 52.0013-4021 Request for Federal Supply Schedule Information CCAD 52.0013-4023 Time of Delivery CCAD 52.0013-4024 All or None CCAD 52.0013-4025 Catalog Price List CCAD 52.0233-4000 AMC-Level Protest Program OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO MR. RENDELL LONG, PHONE: 361-961-6489, EMAIL: Rendell.l.long.civ@mail.mil. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 20 May 2013 (Central Standard Time) at 12:00am. Offerors may be emailed to Rendell.l.long.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/64242bad7f0e55dec115b6ae4d38546f)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03049050-W 20130502/130430235018-64242bad7f0e55dec115b6ae4d38546f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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