MODIFICATION
44 -- Dust Collection System
- Notice Date
- 4/29/2015
- Notice Type
- Modification/Amendment
- NAICS
- 333413
— Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contracting Office
- ACC-RSA-LEAD - (SPS), ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
- ZIP Code
- 17201-4152
- Solicitation Number
- W25G1Q505400IF
- Response Due
- 5/18/2015
- Archive Date
- 6/28/2015
- Point of Contact
- Jeffrey Kunkleman, 717-267-8036
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(jeffrey.b.kunkleman.civ@mail.mil)
- Small Business Set-Aside
- N/A
- 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. 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 number for this procurement is W25G1Q505400IF and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. This requirement is set aside 100% Small Business. The anticipated award will be a Firm Fixed Price Contract. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-46. The North American Industry Classification System (NAICS) code is 333413. The SB size standard for this code is 500 employees. DUST COLLECTION SYSTEM (Designed for indoor installation and use) - to include: 0001. Collector, Dust, Nederman, PN: (Model) # S-1000, include Inlet Adapter (for S-1000) - OR EQUAL, QTY (2) each 0002. Starter, Magnetic, Push Button, PN# S10003460 (for the S-1000) OR EQUAL, QTY (2) each 0003. Dumpster, S-series (for S-1000) OR EQUAL, QTY (2) each Note: Quote items 1 thru 3 separately. SALIENT CHARACTERISTICS: 10 Horsepower, Motor (minimum) 5000 CFM (cubic feet per minute) @ 7.0 Wag (water gauge) (minimum) 10' long x 6' wide x 11' tall (maximum footprint) Quiet Operation (under 90 decibels) 95% or better efficiency for removal of dust particles (0.2-2 microns) Dumpster bin hopper - 200 gallons or larger (designed to work with collector) All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offertory Commercial Items (APR 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-7 System for Award Management Registrations (Deviation) (July 2013) FAR 204-16 Commercial and Government Entity Code Reporting. (NOV 2014) FAR 204-17 Ownership or Control of Offeror. (NOV 2014) FAR 204-18 Commercial and Government Entity Code Maintenance. (NOV 2014) FAR 52.211-6, Brand Name or Equal (AUG 1999) FAR 52.212-3, Alt 1, Offerors Representations and Certifications-Commercial Items (MAY 2014) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2014) (Deviation) FAR 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (JAN 2014) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2010) FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.O.B Destination (NOV 1991) FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) FAR 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act FAR 52.225-4 Alt I Buy American-Free Trade Agreements-Israeli Trade Act Certificate FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014) FAR 52.212-2 Evaluation - Commercial Item (JAN 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered will render the quote non-responsive and it will no longer be considered for this procurement. Point of Contact: Contract Specialist: Jeffrey Kunkleman, Phone: (717)267-8036, FAX: (717)267-9834, e-mail Jeffrey.b.kunkleman.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. 6) Quotes must be valid for a period of 60 days after closing date. 7) Salient Characteristics for the required items are included as a separate attachment. Response Time- Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 a.m. Eastern Standard Time on 18 May 2015. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available. ADDITIONAL NOTES: 1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database must be kept current. 2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/. 3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 10 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is JOANNA L. RODRIGUEZ, Joanna.l.rodriguez2.civ@mail.com 4. Award without Discussions: The Government intends to award without discussions; therefore Offerors should submit their best prices in their initial offer. 5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected. 6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information. 7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. 8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delviered. 9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor's Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as quote mark Proprietary Information quote mark if they want it treated as Proprietary Information under the Procurement Integrity Act. 10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ce8df37f8e567b4fabf4fd71c09d2481)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: CCAM-DPD, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN03714777-W 20150501/150429235544-ce8df37f8e567b4fabf4fd71c09d2481 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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