MODIFICATION
42 -- Amendment #1 Questions & Answers Six (6) each new Heated Eye Wash Stations
- Notice Date
- 6/12/2015
- Notice Type
- Modification/Amendment
- NAICS
- 332913
— Plumbing Fixture Fitting and Trim 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
- W911N2-15-Q-0310
- Response Due
- 6/17/2015
- Archive Date
- 8/11/2015
- Point of Contact
- Kevin Duffy, 717 267-8938
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(kevin.duffy4@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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 Request for Quotation (RFQ) W911N2-15-Q-0310 for the purchase and delivery of Six (6) each new Heated Eye Wash Stations commensurate with the specifications in the Purchase Description, in Attachment 1, with delivery to commence within 30 days of award. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 332913. The SB size standard for this code is 500 employees with the following minimum specifications: CLIN 0001 - Letterkenny Munitions Center has the requirement for Six (6) each new Heated Eye Wash Stations with the following standard features and options: 1.1.1 Heated eye wash station 1.1.2 10 gallon capacity tank 1.1.3 Stainless Steel unit/tank 1.1.4 40 quote mark to 45 quote mark high 1.1.5 12 quote mark to 13 quote mark in diameter 1.1.6 quote mark IPS chrome plated brass ball valve port 1.1.7 Tire filler (clean air) and pressure relief pressure port 1.1.8 1 quote mark to 2 quote mark head diameter 1.1.9 0.4 gallons per minute flow rate 1.1.10 Covers.4 gallons per minute 1.1.11 30-35 pounds empty 1.1.12 106-110 pounds full 1.1.13 Must meet the ANSI Z358.1-2004 safety standards 1.1.14 120 volt heating jacket 1.1.15 8 foot spot drain hose 1.1.16 8 ounce preservation 1.1.17 Instructions in English 1.1.18 Industry standard manufacturer's warranty All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 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. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUL 2014) (DEVIATION) FAR 52.219-6 Notice of 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 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332); FAR 52.233-2 Service of Protest (SEP 2006) 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 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 10 JUN 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 17 JUN 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) 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. The following factors shall be used to evaluate offers: Lowest priced, technically acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors, must provide sufficient information and detail to demonstrate the equipment offered with the requirements listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. L2. AMC-Level Protest Program 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 Resolution forum, rather than filing a protest with the General Accounting Office (GAO), 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 resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 DELIVERIES AND PACKING SLIPS All deliveries shall be shipped to the addresses specified in Block 15 and include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries. Attachment I LETTERKENNY MUNITIONS CENTER DESCRIPTION FOR 6 HEATED EYEWASH STATIONS 1.REQUIREMENTS: Letterkenny Munitions Center (LEMC) has a requirement for 6 heated eyewash stations for various buildingswithin LEMC. 1.2 SPECIFICATIONS: 1.2.1 Heated eye wash station 1.2.2 10 gallon capacity tank 1.2.3 Stainless Steel unit/tank 1.2.4 40 quote mark to 45 quote mark high 1.2.5 12 quote mark to 13 quote mark in diameter 1.2.6 quote mark IPS chrome plated brass ball valve port 1.2.7 Tire filler (clean air) and pressure relief pressure port 1.2.8 1 quote mark to 2 quote mark head diameter 1.2.9 0.4 gallons per minute flow rate 1.2.10 Covers.4 gallons per minute 1.2.11 30-35 pounds empty 1.2.12 106-110 pounds full 1.2.13 Must meet the ANSI Z358.1-2004 safety standards 1.2.14 120 volt heating jacket 1.2.15 8 foot spot drain hose 1.2.16 8 ounce preservation 1.2.17 Instructions in English 1.2.18 Industry standard manufacturer's warranty 2.PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservationand packaging appropriate for the heated eyewash stations and the accessory equipment acceptable to commercial carriers. As aminimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. Thecontractor shall be responsible for ensuring the heated eyewash stations are delivered to Letterkenny Munitions Center, Building 3315,in good condition. Deliveries will be accepted Monday through Thursday 0730-1530, excluding government holidays. 3.SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security,Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot. 4.FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchasedescription. Approved for posting 1 Jun 15 - Keebaugh 6/1
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/50402cdb83b6e390de540b2590342d5e)
- 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
- SN03763474-W 20150614/150612235655-50402cdb83b6e390de540b2590342d5e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |