AWARD
39 -- BRIDGE CRANES
- Notice Date
- 12/19/2013
- Notice Type
- Award Notice
- NAICS
- 333923
— Overhead Traveling Crane, Hoist, and Monorail System 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
- W912NW-14-T-0005
- Response Due
- 11/7/2013
- Archive Date
- 1/18/2014
- Point of Contact
- Kevin Palmer, 361-961-9071
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(kevin.m.palmer8.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912NW-14-P-0051
- Award Date
- 12/13/2013
- Awardee
- General Crane Service Co. (070879630) <br> 4206 Weslow St <br> Houston, TX 77087
- Award Amount
- $136,835.00
- Line Number
- 0001
- 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. W912NW-14-T-0005 the solicitation is a Request for Quote (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Http://farsite.hill.af.mil (FARSITE) Fac 2005-66, Effective 01 Apr 2013 This solicitation will be a Small Business Set Aside / 336413 CLIN: 0001 Bridge Crane QTY: 5 UNIT OF ISSUE: EACH Extended Description: All work will be performed in accordance with the Government Statement of Work and be performed and the Corpus Christi Army Depot (CCAD). The Corpus Christi Army Depot has a Requirement for 5 Bridge Cranes the DCRF Maintenance Facility This solicitation is a request for competitive proposals; all proposals received by the closing date/time will be considered for the purpose of determining whether to conduct a competitive procurement. This determination is 39--BRIDGE CRANES Solicitation Number: W912NW14T0005 Agency: Department of the Army Office: Army Contracting Command Location: ACC-RSA-CCAD - (SPS) 39--BRIDGE CRANES - W912NW14T0005 - Federal Business Opportunities: Opportun... Page 1 of 4 https://www.fbo.gov/index?s=opportunity&mode=form&id=82edb1cb82c0943e7a642f579... 10/7/2013 solely within the discretion of the Government. Solicitation to be issued 07 October 2013. No telephonic inquires ALL ITEMS WILL BE DELIVERED TO THE CORPUS CHRISTI ARMY DEPOT (CCAD) CORPUS CHRISTI TEXAS. Delivery Location: 308 Crecy Street Corpus Christi, TEXAS 78419-5660 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 (334) 206-7828 or through the SAM website at https://sam.gov. Basis of Award: Technical compliance with the Government Statement of Work (SOW) and Lowest Price. Evaluation: Offerors must submit proposals that meet the government requirements as outlined within the SOW and Exhibit Schedule 1 thru 3. Offers that do not meet the government requirement will not be considered for award. The Government will Evaluate Offerors Quotes and all Supporting Documentation (Diagrams, Quote, Specification, Product literature, ect.). All Offers will be considered but only offers that meet the Governments Specification will be acceptable for award. The following provisions and clauses apply to this procurement: FAR 52.203-3 Gratuities FAR 52.203-6 Restrictions ON Subcontractor Sales To The Government FAR 52.204-7 Central Contract Registration; FAR 52.204-10 Report Executive Compensation and First Tier Subcontract FAR 52.204-13 System for Award Management Maintenance 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, 52.222-36, 52-223-18, 52.225-13, 52.232-33, 52.219-8, 52.219-2, 52.222-40 ] FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed end Products FAR 52.222-35 Equal Opportunity For Veterans FAR 52.222-37 Employment Reports on Veterans 39--BRIDGE CRANES - W912NW14T0005 - Federal Business Opportunities: Opportun... Page 2 of 4 https://www.fbo.gov/index?s=opportunity&mode=form&id=82edb1cb82c0943e7a642f579... 10/7/2013 FAR 52.225-18 Place of Manufacture FAR 52.225-25 Prohibition on Contacting With FAR 52.237-2 Protection of Government Badges, ect. FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference DFARs 252.203-7000 Requirement Related to compensation of Former DOD officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating To compensation of former DOD Officials 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 252.211-7003 Item Identification and Valuation DFARS 252.204-7008 Export-Controlled Items DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.232-7003 Electronic Submission Of Payment Request DFARS 252.232-7006 WAWF invoice Instruction DFARS 252.243-7001 Pricing of Contract Modifications 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. Kevin Palmer, PHONE: 361-961- 9071, EMAIL: kevin.m.palmer8.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 7 NOVEMBER 2013 (Central Standard Time) at 400pm. Offers may be mailed to CCAD Contracting Office, ATTN: Mr. Kevin Palmer, 10221 Ave E, Bldg 1770, Corpus Christi, TX 78419-5211, emailed to kevin.m.palmer8.civ@mail.mil
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