MODIFICATION
12 -- Fire and Safety Equipment
- Notice Date
- 3/26/2014
- Notice Type
- Modification/Amendment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- RCO Wainwright (PARC Pacific, 413th CSB), PO Box 35510, 1064 Apple Street, Fort Wainwright, AK 99703-0510
- ZIP Code
- 99703-0510
- Solicitation Number
- W912D0140690001
- Response Due
- 3/31/2014
- Archive Date
- 5/25/2014
- Point of Contact
- Michelle M. Nelsen, 907-353-4527
- E-Mail Address
-
RCO Wainwright (PARC Pacific, 413th CSB)
(michelle.m.nelsen@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis / solicitation for commercial items prepared in accordance with 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. Solicitation Number W912D0140690001 is hereby issued as a Request for Quote (RFQ) to establish Blanket Purchase Agreements (BPA) to purchase Fire and Safety equipment for the U.S. Army at Fort Wainwright, Fort Greely and Joint Base Elmendorf Richardson. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-72, effective 1 January 2014. Regional Contracting Office -Alaska intends to establish BPAs with two Service Disabled Veteran Owned Small Business Concerns (SDVOSB), two Small Business (SB) Concerns, and two Women Owned Small Business Concerns (WOSB). The applicable North American Industry Classification Standards (NAICS) code is 339113 with a size standard of 500 employees. DESCRIPTION OF REQUIREMENT: The Army has a requirement for a variety of Fire and Safety equipment for all Army installations in Alaska. The required equipment includes turn-out gear, gloves, boots, helmets, protective gear listed on the Sample Quote Sheet, life saving equipment, and similar fire and safety equipment within this general class of supplies. Upon issuance of a call order, the contractor will provide and deliver the required number of Fire and Safety equipment. QUOTE INFORMATION: Quotes shall be submitted and received no later than March 31 2014, 12:01pm Alaska Standard Time. Quotes may be emailed or faxed to the attention of primary point of contact listed below. Offerors are required to complete and submit the sample quote sheet and, if offering an equivalent product, descriptive literature demonstrating that the products offered complies with the salient characteristics outlined within this synopsis. The Army will evaluate that information to determine which offerors will receive a BPA. Offerors who fail to provide this information will be considered non-responsive and will not be further evaluated. The anticipated length of the BPA will be for five years. Offerors are required to offer the Fire and Safety equipment and items designated below or equivalent products that meet the compatibility and capability standards of the listed items. Provide a quote for what your company can supply from the example requirement below. Please provide an addition quote for Fire and Safety equipment that is not stated on the sample requirement with prices. Also state discounts for items if purchased in quantities. Item NameQuantity/SizeUnit of IssueDescriptionUnit PriceExtended Price Tencate Millenia XT3 Coats - LargeEA60/40 Para-aramid/PBO blend with an approximate weight of 7.5 oz. per square yard in a ripstop weave. The shell material must be treated with SST (SUPER SHELLTITE) which is a durable water-repellent finish that also enhances abrasion resistance. Color of garments will be gold. Tencate Millenia XT3 Pants - LargeEA60/40 Para-aramid/PBO blend with an approximate weight of 7.5 oz. per square yard in a ripstop weave. The shell material must be treated with SST (SUPER SHELLTITE) which is a durable water-repellent finish that also enhances abrasion resistance. Color of garments will be gold. B-M7H MSA10 EAFirehawkTM M7 Air Mask (4500 PSI configuration) 10083134 MSA1EAFirehawkTMM7 Swiveling Lumbar Support Assembly 10102858 MSA5EABelt, Left, Side, MMR, Firehawk, Replace 10102838 MSA 5EA Belt, RT Side, Double Pull, MMR, Replace 10022245 MSA5EA Mount, Belt, Firehawk, Wire Webbing 10107818 MSA1EATechnical Rescue Cart 10092037 MSA8EAPremAire Cadet Escape Respirator 481080 MSA36EA Breathing Air System 50FT Hose LFH4120D10EA American Heritage Helmet with Innerzone II goggles and Non-NFPA Flip Down Eye Shields 10014002EA14 quote mark Structural Pull-On Fire Boot - size 12 GLSGKCG5 LargeEAGloves - Kangaroo Back, Digiroo, with Crosstech Moisture Barrier Top Grain Kangaroo back outer shell stands up to abrasion, and is strong enough for any firefighting task. Densely packed fibers minimize water absorption, and the leather does not become slippery when wet. Quotes will be evaluated and an award will be made on the basis of the lowest price technically acceptable (LPTA) meeting or exceeding the acceptability standards. BASIS OF AWARD: The Government intends to award up to eight Blanket Purchase Agreements to the lowest-priced offerors whose quotes conform to the solicitation. CONTACT INFORMATION: Please send any questions or request to: Regional Contracting Command - Alaska. ATTN: Michelle Nelsen, call (907)-353-4527, email to michelle.m.nelsen.civ@mail.mil or Fax (907)-353-7302. Alternate point of contact is Steven Wade call (907)-353-2073, or email to steven.w.wade.civ@mail.mil or fax (907)-353-7302. FINANCING INFORMATION: Competitive BPA will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with System for Award Management (SAMs) Vendors will register at: https://www.sam.gov. PAYMENT OF INVOICES: Wide Area Work Flow (WAWF) ANITCPATED AWARD DATE: April 2, 2014 CLAUSE AND PROVISIONS: The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following FAR clauses and provisions cited within are applicable to the acquisition: FAR Clause 52.222-50, Combating Trafficking in Persons FAR Clause, 52.233-3, Protest After Award. FAR Clause 52.233-4, Applicable by Law for Breach of Contract Claims. FAR Clause 52.203-6, Restrictions on Subcontractors Sales to the Government. FAR Clause 52.204-10, Reporting Executive Compensation and First - Tier Subcontract Awards. FAR Clause 52.219-6, Notice of Total Small Business Set-Aside. FAR Clause 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside. FAR Clause 52.219-28, Post Award Small Business Program Representative. FAR Clause 52.219-30, Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the WOSB Program. FAR Clause 52.222-3, Convict Labor FAR Clause 52.222-19, Child Labor. FAR Clause 52.222-21, Prohibition of Segregated Facilities FAR Clause 52.222-26, Equal Opportunity FAR Clause 52.222-35, Equal Opportunity Veterans. FAR Clause 52.222-36, Affirmative Action for Workers with Disabilities. FAR Clause 52.222-37, Employment Reports on Veterans. FAR Clause 52.233-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management. FAR Clause 52.247-64, Preference for Privately owned U.S. Flag Commercial Vessels. FAR Clause 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment - Requirements. FAR Clause 52.222-53, Exemption from Application of Service Contract Act to contracts for certain Services. The following DFSAR clauses and provisions cited within are applicable to the acquisition: FAR Clause 52.203-3, Gratuities DFAR Clause, 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. DFAR Clause 252.225-7001, Buy American Act And Balance of Payments Program. DFAR Clause 252.225-7012, Preference for Certain Domestic Commodities. DFAR Clause 252.225-7036, Buy American Act-Free Trade Agreements -Balance of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. DFAR Clause 252.243-7002, Requests for Equitable Adjustment. DFAR Clause 252.247-7023, Transportation by Sea and Air (xiii). The full text clauses and provisions can be accessed at the following web address: http://www.arnet.gov/far. DFAR Clause 252.247-7024, Notification of Transportation of Supplies by Sea. DFAR Clause 252.223-7008, Prohibition of Hexavalent Chromium. DFAR Clause 252.232-7010, Levies on Contract Payments. FAR Provision 52.212-3, Offeror Representative and Certification - Commercial Items DFAR Provision 252.212-7000, Offeror Representative and Certifications-Commercial Items. DFAR Provision 252.225-7000, Buy American Act-Balance of Payments Program Certificate. FAR Provision, 52.209-7, Information Regarding Responsibility Matters. FAR Provision 52.212-1, Instructions to Offerors. FAR Provision 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items. oThe Following local clauses cited within are applicable to the acquisition. FAR Clause 52.232-99, Providing Accelerated payment to Small Business Subcontractors. DFAR Clause 252.209-7997, Representation by Corporations Regarding an Unpaid Delinquent Tax liability or a Felony Conviction under any Federal Law-DoD Appropriations. Clause 5152.209-4000, DoD Level I Antiterrorism at Standards. SUBMISSIONS OF INVOICES Delivery invoice: All supplies and services provided under the BPA shall be identified by the Call Order number which shall contain the following information. Customer Receipt Form / Delivery invoice: Shall be accompanied by an invoice and call order with customer POC name printed, signature and phone number. Vendor shall submit ONE COPY to the contracting Office with items mentioned above. Regional Contracting Command - Alaska ATTN: Michelle Nelsen 1064 Apple Street Fort Wainwright, AK 99703-0510 The summary invoice shall be furnished with individual invoices. This individual invoices need to be supported by copies of delivery invoices. i.Vendor's name: Address and Telephone Number (email optional) ii.Invoice date iii.BPA number iv.Call number v.Unit price and total price of each call vi.Summary total of invoice (Period of performance being invoice) Payment Address: Regional Contracting Command - Alaska ATTN: Michelle Nelsen 1064 Apple Street Fort Wainwright, AK 99703-0510
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/6e81d7b4a1428a7c3c9705714c722fa2)
- Place of Performance
- Address: RCO Wainwright (PARC Pacific, 413th CSB) PO Box 35510, 1064 Apple Street Fort Wainwright AK
- Zip Code: 99703-0510
- Zip Code: 99703-0510
- Record
- SN03320775-W 20140328/140326234855-6e81d7b4a1428a7c3c9705714c722fa2 (fbodaily.com)
- Source
-
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