SOLICITATION NOTICE
61 -- S&C SCADA-MATE SWITCH
- Notice Date
- 12/9/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335313
— Switchgear and Switchboard Apparatus Manufacturing
- Contracting Office
- M67399 MARINE CORPS AIR GROUND COMBAT CENTER 29 PALMS-RCO Twentynine Palms, CA
- ZIP Code
- 00000
- Solicitation Number
- M6739914Q0002
- Response Due
- 1/2/2014
- Archive Date
- 1/17/2014
- Point of Contact
- Rowena Hardrove 760-830-5336 SSgt B Flanner
- E-Mail Address
-
<!--
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation (SCADA-MATE SWITCH AND CONNECTION) 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 # M6739914Q0002 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-71. This is a restricted purchase set-aside for 100% Small Business Concerns. The North American Industry Classification System Code (NAICS) is 335313. The Standard Industrial Classification Code (SIC) for this order is 5063. The small business size standards are 750 EMP. The Federal Supply Classification (FSC) for this order is 6110. This solicitation is for the purchase of S&C SCADA-MATE SWITCH AND CONNECTION. This is a notification of an intent to procure Brand Name to the following: CLIN 0001, S&C Catalog Number: 148212R2-HE3 SCADA-MATE SWITCH, QTY 2 Item Description: Scada Mate Switches are integer style three-pole group operated load interrupter switches. Factory-assembled on a one piece base and include an integral stored-energy operating mechanism. Circuit making and breaking are accomplished within sealed interrupters, in a controlled SF6 environment. Volts: 14.4 KV Amperes: 600 Outdoor Distribution Upright Mounting Configuration Hookstick Operable Three-Pole Disconnect and Disconnect closed and Latched Indicator H High Speed Operating Mechanism E3 Three Phase Voltage Sensors for 80 HZ Systems on Jawside of switch CALIFORNIA STANDARD CLIN 0002, S&C Catalog Number: 4741R2 CONNECTOR CU/AL, QTY 18 Item Description: 2-500 Connector for S&C 148212R2-HE3 and S&C 148114R2-HE3 Aluminum-Alloy Body, Tin Plated. Includes two -13 x 2 Galvanized Steel Bolts CLIN 0003, S&C Catalog Number: 148114R2-HE3, SCADA-MATE SWITCH, QTY 1 Item Description: Scada Mate Switches are integer style three-pole group operated load interrupter switches. Factory-assembled on a one piece base and include an integral stored-energy operating mechanism. Circuit making and breaking are accomplished within sealed interrupters, in a controlled SF6 environment. Volts: 34.5 KV Amperes: 600 Outdoor Distribution Upright Mounting Configuration Hookstick Operable Three-Pole Disconnect and Disconnect closed and Latched Indicator H High Speed Operating Mechanism E3 Three Phase Voltage Sensors for 60 HZ Systems on Jawside of switch CALIFORNIA STANDARD Special Instructions: 1. The Scada-mate switches shall be delivered to Distribution Management Office (DMO), Building 1102 Door 23, Marine Air Ground Task Force Command, Marine Corps Air Ground Combat Center, Twentynine Palms, CA 92278. Required Delivery Date: 15-17 Weeks ARO 2. Delivery charge shall be included in CLIN price. Delivery will be FOB destination. 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: 52.204-7, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5 (a)(1)(b)(12)(i)(16)(23)(26)(27)(28)(29)(31)(38)(42), and 52.247-34. DFARS: 252.204-7004 (Alt A), 252.212-7000, 252-232-7006, 252-232-7010 and 252.212-7001(b)(i)(6)(i)(16)(i)(23)(29)(i)(iv). Note: The complete provision of Federal Acquisition regulation (FAR) 52.212-3 must accompany bid submittal or be completed at the ORCA website available at the follwing link https://orca.bpn.gov/. The Projected Award Date for this requirement is Jan 15, 2013. 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 government reserves the right to make multiple awards if found advantageous to the government. Lowest Price Technically Acceptable (LPTA)shall be used to evaluate quotations. The following factors shall be used to evaluate quotations: 1) Technical- New items only no refurbished items. Shall meet requirement. 2) Delivery-Acknowledge ability to comply with required delivery date. 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 Jan 2, 2013 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 Jan 2, 2013 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. 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). The contractor is directed to use the Invoice and Receiving report Combo for Goods. (Contracting Officer: Insert applicable document type(s). Note: If a Combo document type is identified but not supportable by the Contractor's business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Not Applicable (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWFData to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAACM67443 Issue By DoDAACM67399 Admin DoDAACM67399 Inspect By DoDAACNot Applicable Ship To CodeM91011 Ship From Code Not Applicable Mark For CodeNot Applicable Service Approver (DoDAAC)Not Applicable Service Acceptor (DoDAAC)Not Applicable Accept at Other DoDAACNot Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s)____ -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the Send Additional Email Notifications field of WAWF once a document is submitted in the system. Acceptor: patsy.huff@usmc.mil Purchasing Agent: rowena.hardgrove@usmc.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Ms. Saundra Wurst email: saundra.wurst@usmc.mil Phone (760) 830-5121 MS. Susan Fox email: susan.e.fox@usmc.mil Phone (760) 830- 5110 (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67399/M6739914Q0002/listing.html)
- Place of Performance
- Address: MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
- Zip Code: 92278
- Zip Code: 92278
- Record
- SN03248274-W 20131211/131209234232-fa37ead2773a10d8f2e19f762c047cb0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |