MODIFICATION
66 -- GLOVEPORT SYSTEM
- Notice Date
- 5/12/2014
- Notice Type
- Modification/Amendment
- Contracting Office
- CCMI-DPG BUILDING 5330, DUGWAY, UT 84022
- ZIP Code
- 84022
- Solicitation Number
- 0010510508
- Response Due
- 5/12/2014
- Archive Date
- 11/8/2014
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE: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.The solicitation number is 0010510508 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-73. The associated North American Industrial Classification System (NAICS) code for this procurement is 332710 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-05-12 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be DUGWAY, UT 84022 The MICC Dugway Proving Ground requires the following items, Brand Name or Equal, to the following: LI 001: Standard Style Gloveport System Specification: Nominal size: 8" Diameter Material: 304 stainless steel Panel thickness: 3/8? Mounting method: Standard, with through-holes in panel corresponding to mounting bolts as well as an 8? port opening. Each port system will conform to/include the following: 1. Port Flange a. 11 Gauge b. Mounting studs applied by welding c. OD 10.25? d. circumferential finish e. Finish not to exceed 63 micro-inch f. Flatness: 1/16? +/- 1/32? 2. Stainless studs a. 1/4-20; 18-8 stainless steel b. Mill Finish c. Qty. 10 Each d. Bolt Circle: 9.25? 3. Port Collar a. 2.875? High b. 16 gauge Collar c. Two.25? radius grooves;.5? from hemmed edge;.75? between grooves d. 1/8? Hemmed edge folded 180 degrees toward OD onto port 4. Fastener Set: a. 18-8 Washers; Circumferential Finish b. Acorn Nuts; Chrome Plated; 360 Half Hard Brass 5. Mounting Flange a. 11 Gauge b. Matches Bolt Circle c. 304 Stainless Steel d. Finish not to exceed 63 micro inches e. Flatness: 1/16? +/- 1/32? 6. Gaskets a. Butyl b. 10.25? OD c. Thickness: 1/8? d. Quantity: Two (2) each e. Matches Flange Bolt Circle f. Durometer 40-50 7. Gloves (4 PAIR) a..015? Thick b. 32? Long Nominal c. Hand Size: 9.75 d. Hand Orientation: Ambidextrous e. ESD Safe f. 1/8? +/- 1/16? Beaded Cuff 8. O-Rings a. Silicone O-rings b. Quantity: Two (2) each c. 3/16? width d. 7.5? OD 9. Band Clamp a. Stainless Band Clamp b. Worm-Drive c. 10? Diameter d. ?? Wide, 8, EA; LI 002: Pinch Style Gloveport System Specification: Nominal size: 8" Diameter Material: 304 stainless steel Panel thickness: 1? Mounting method: Pinch style requiring no through-holes in panel for mounting bolts, only a single 9? port opening. Spacer ring will be utilized between mounting bolt circle and collar to properly distribute clamping force at panel interface. Each port system will conform to/include the following: 1. Port Flange a. 11 Gauge b. Mounting studs applied by welding c. OD 10.25? d. circumferential finish e. Finish not to exceed 63 micro-inch f. Flatness: 1/16? +/- 1/32? 2. Stainless studs a. 1/4-20; 18-8 stainless steel b. Mill Finish c. Qty. 10 Each d. Bolt Circle: 8.625? 3. Port Collar a. 3.5? High b. 16 gauge c. Two.25? radius grooves;.5? from hemmed edge;.75? between grooves d. 1/8? Hemmed edge folded 180 degrees toward OD onto port 4. Fastener Set: a. 18-8 Washers; Circumferential Finish b. Acorn Nuts; Chrome Plated; 360 Half Hard Bras 5. Spacer Ring: a. 304 Stainless b. 1? height c. Width to be determined; must allow a slip fit between mounting bolts and collar d. Finish Not to Exceed 125 micro inches 6. Mounting Flange a. 11 Gauge b. Matches Bolt Circle c. 304 Stainless Steel d. Finish not to exceed 63 micro inches e. Flatness: 1/16? +/- 1/32? 7. Gaskets, a. Butyl b. 10.25? OD c. Thickness: 1/8? d. Quantity: Two (2) each e. Matches Flange Bolt Circle f. Durometer 40-50 8. Gloves (24 pair) a..015? Thick b. 32? Long Nominal c. Hand Size: 9.75 d. Hand Orientation: Ambidextrous e. ESD Safe f. 1/8? +/- 1/16? Beaded Cuff 9. O-Rings a. Silicone O-rings b. Quantity: Two (2) each c. 3/16? width d. 7.5? OD 10. Band Clamp a. Stainless Band Clamp b. Worm-Drive c. 10? Diameter d. ?? Wide, 48, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Dugway Proving Ground intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Dugway Proving Ground is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions. New equipment ONLY, NO remanufactured products. FOB Destination CONUS (CONtinental U.S.). No partial shipments unless otherwise specified. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The Offeror shall comply with the following FAR clauses that the contracting officer has indicated as being incorporated in this solicitation by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.219-28, Post Award Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)); 52.222-3, Convict labor (E.O. 1175); 52.222-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126); 52.222-26, Equal Opportunity (E.O. 11246);52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)).; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006)(E.O.S, Proclamations, and Statutes administered by the Office of Foreign Assets Control of the Department of the Treasury) and 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; and 52.233-3, Protest After Award (31 U.S.C. 3553); 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108-78).. The Offeror shall comply with the following DFARS clauses that the contracting officer has indicated as being incorporated in this solicitation by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Section 847 of Pub. L. 110-181); 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582); 252.227-7015, Technical Data--Commercial Items (10 U.S.C. 2320); 252-227-7037, Validation of Restrictive Markings on Technical Data; 252-232-7003, Electronic Submission of Payment Requests (10 U.S.C. 2227); and 252-247-7023, ALT III, Transportation of Supplies by Sea (10 U.S.C. 2631). The Offeror shall comply with the following FAR/DFARS clauses that the contracting officer has indicated as being incorporated in this solicitation by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.204-7, System for Award Management Registration; 52.204-13, System For Award Management Registration Maintenance; 252.204-7003 Control of Government Personnel Work Product; 252.204-7004 Alternate A, System for Award Management Registration; 252.211-7003 Item Identification and Valuation; 252.232-7010 Levies on Contract Payments;252.239-7017 Notice of Supply Risk; **OTHER CLAUSES AS DETERMINED APPLICABLE BY THE CONTRACTING OFFICER FOR THE SPECIFIC REQUIREMENT** U.S. Army Dugway Proving Ground operates on a four (4) day work week, Monday through Thursday, from 7:00 A.M. to 5:30 P.M. (local time) except for Federal Holidays. Deliveries will be accepted on regular scheduled work days between 7:00 A.M. and 4:30 P.M. (local time). The following Federal Holidays are observed: (a) January 1st (f) 1st Monday in September (b) 3rd Monday in January (g) 2nd Monday in October (c) 3rd Monday in February (h) November 11th (d) Last Monday in May (i) 4th Thursday in November (e) July 4th (j) December 25th When any of the above holidays fall on a Sunday, the following Monday will be observed as the holiday; when a holiday falls on a Friday or Saturday the preceding Thursday is observed as the holiday. Access to U.S. Army Dugway Proving Ground (DPG) requires that Contractor employees voluntarily submit personal data (e.g., name, social security number, etc.) when applying for a DPG Identification Card or temporary access pass. This information is routinely used by DPG Law Enforcement and Security personnel to conduct drivers license and criminal history / background checks. Adverse information revealed by such checks (e.g., outstanding criminal warrants, criminal history indicating a potential risk to DPG Installation security, or similar negative information indicating a potential security and/or Law Enforcement risk to DPG), may result in a denial of access and/or reentry to U.S. Army Dugway Proving Ground. Delays caused by any adverse employee information do not constitute a basis for claim by the Contractor. It is the Contractor?s responsibility to assure all personnel scheduled to work on the installation have acceptable backgrounds. Manufacturer or supplier must ensure that all OSHA standards applicable to that which is being purchased are complied with. If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolutions forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile Number (703) 806-8866 or 8875 Packages sent by FEDEX or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-level protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest procedures. U.S. Army Dugway Proving Ground is located in a remote area. The main gate is approximately 90 miles southwest of Salt Lake City, Utah. Contractors may be required to travel up to 150 miles one way from Salt Lake City to reach some work sites. Contractors with valid U.S. government contracts will be allowed to hire non U.S. citizens to work at or visit U.S. Army Dugway Proving Ground (DPG) during performance of the contract. Contractor?s shall adhere to the following process. A list of foreign national employees shall be provided to the DPG Counterintelligence, Law Enforcement, and Security Offices at least five (5) working days prior to arrival on post. A copy of the list shall also be submitted to the Contracting Officer or an appointed Contracting Officer?s Representative (COR). The list will contain name, nationality, green card and social security number, date of birth, drivers license number and state where issued. The Contractor shall also list the date(s) foreign nationals will be on post. If a sensitive test or visit is scheduled during the dates provided, the Counterintelligence Office will inform the Contractor whether the work/visit may take place. Employees will not be allowed on Post until verification process is complete. Once verification has been received, the Counterintelligence Office is responsible to provide the Protocol Office the following information for badge preparation: Name, Company and Point-of-Contact. The Contracting Officer or COR will be responsible to pick-up the badges and holders, issue them to the visitor and return them at the end of the visit. Questions concerning this buy must be submitted at least *2* days prior to the established closing date to reasonably expect a response from the Government. Those questions not received within the proscribed date may not be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ef9a2c99f92564efc22ca36209bde599)
- Place of Performance
- Address: DUGWAY, UT 84022
- Zip Code: 84022
- Zip Code: 84022
- Record
- SN03363527-W 20140514/140512234327-ef9a2c99f92564efc22ca36209bde599 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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