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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 09, 2015 FBO #4794
SOLICITATION NOTICE

34 -- Procurement of MAHL 4124 Stainless Steel Electrically Heated Cleaning Tank

Notice Date
1/7/2015
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 
Contracting Office
Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000, United States
 
ZIP Code
23297-5000
 
Solicitation Number
SPM4A8-15-Q-0052
 
Archive Date
1/23/2015
 
Point of Contact
Lauren A. Butrico,
 
E-Mail Address
Lauren.Butrico@dla.mil
(Lauren.Butrico@dla.mil)
 
Small Business Set-Aside
N/A
 
Description
Action Code: Combined Synopsis/Solicitation Date: January 7, 2015 Classification Code: 3426 NAICS Code: 333999 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Procurement of MAHL 4124 Stainless Steel Electrically Heated Cleaning Tank Solicitation Number: SPM4A8-15-Q-0052 Closing Response Date: January 8, 2015 2:00 pm est. Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil 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 and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Reid Asset Management Company dba Magnus Equipment (Cage: 37733) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. Description of requirements: Brand Name Requirement. Alternate items will not be evaluated. Line Item 0001: MALH 4124 stainless steel construction, electrically heated 480/3 pneumatic agitation cleaning tank (1 EA). Technical Specifications: Grate platform standard. • 10 gauge, 304 stainless steel, insulated tank construction. • Color: Machine Gray • 54" l-r x 65 f-b overall tank footprint. • 41" l-r x 24" f-b x 26" dipping space dimensions. • 260 gallon wash solution capacity. • 1000 lb lift capacity. • 40" x 22" SS grate platform • 24 kW SS immersible heater. • Heater Guardian for heater protection. • Adjustable Stroke Selector features: o Short stroke: 5" - 7" @ 100-140 Spm. o Medium stroke: 11" - 13" @ 50-60 Spm. o Long stroke: (In & Out of solution) @ 20-24 Spm. • Requires 480V, 3 ph, 32A, 60 Hz electric service. • Requires 20-28 cfm @ 100 psi compressed air. Line Item 0002: Automatic programmable cycle timer (1 EA). Line Item 0003: Programmable seven day heater timer (01 EA). Line Item 0004: Automatic lid option (1 EA). Line Item 0005: Stainless steel part basket (1 EA). Line item 0006: Shipping (01 LOT). **Proposals must include estimated freight costs for evaluation purposes. The freight for this contract will be a not to exceed amount. This will be a firm-fixed price contract and the funding cannot be adjusted upward after award. All payment requests for freight shall be accompanied by actual invoices. Payment requests for freight without actual invoices will be denied. FOB Destination to Mechanicsburg, PA 17050. Inspection and Acceptance at Destination. Contract completion is not later than February 27, 2014 after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9 applies to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A8-15-Q-0052/listing.html)
 
Place of Performance
Address: Mechanicsburg, Pennsylvania, 17050, United States
Zip Code: 17050
 
Record
SN03610767-W 20150109/150107234644-6c2ac1b8a8af19c67e7d820db27e5cfd (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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