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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 03, 2015 FBO #4970
SOLICITATION NOTICE

46 -- One (1) Water Eater; One (1) Auto-Fill System; One (1) Hose Assembly; One (1) Freight to Aberdeen Proving Grounds

Notice Date

7/1/2015
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

423830 — Industrial Machinery and Equipment Merchant Wholesalers
 

Contracting Office

ACC-APG - Adelphi, ATTN: AMSRD-ACC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
 

ZIP Code

20783-1197
 

Solicitation Number

W911QX15T0182
 

Response Due

7/7/2015
 

Archive Date

8/30/2015
 

Point of Contact

Justin Bonhomme, 301-394-1088
 

E-Mail Address

ACC-APG - Adelphi
(justin.p.bonhomme.civ@mail.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. COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 46 2. NAICS Code: 423830 3. Subject: One (1) Water Eater; One (1) Auto-Fill System; One (1) Hose Assembly; One (1) Freight to Aberdeen Proving Grounds 4. Solicitation Number: W911QX 15-T-0182. 5. Set-Aside Code: N/A 6. Response Date: 07/7/2015 7. Place of Delivery/Performance: US Army Contracting Command - APG Adelphi Contracting Division Aberdeen Proving Grounds APG, MD 21005-5001 8. (i) 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is W911QX-15-T-0182. This acquisition is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 dated 08 JUN 2015. (iv) The associated NAICS code is 423830. The small business size standard is 500. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001: One (1) Water Eater; CLIN 0002: One (1) Auto-Fill System; CLIN 0003: One (1) Hose Assembly; CLIN 0004: One (1) Freight to Aberdeen Proving Grounds (vi) Description of requirements: The US Army Research Laboratory's (ARL) Weapons & Materials Research Directorate (WMRD) requires One (1) Water Eater as follows: 12 Gauge Tank, Covers, & Stack (Carbon or 316L Stainless Steel) Adjustable Burner (Natural Gas or Propane) with electronic ignition, flame rectification system, and air pressure sensor. Automatic Shutoffs (Low Level Control & High Temperature Shutdown) for unattended operation One button ON/OFF operation Removable Lid for fast and easy Cleanout. Fully Insulated Tank. Variable weir skimmer. Power exhaust allows venting to outdoor Polyurethane finish Installation requiring only a vent stack, electrical hookup, and gas line. 70 Gallons Per Minute (GPM) Self Priming Feed Pump Auto Fill System Hose Assembly (vii) Delivery is required within 6 weeks of award. Delivery shall be made to US Army Research Laboratory- APG, Adelphi Contracting Division, Aberdeen Proving Grounds, APG, MD 21005-5001 USA. Acceptance shall be performed at Government Location above. The FOB point is Destination. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: None (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items Lowest Price Technically Acceptable (LPTA) Evaluation Criteria (Lowest Price Technically Acceptable) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and has the lowest evaluated price of all offers meeting or exceeding the acceptability standards for non-cost factors. Past performance will be evaluated based on information provided by the offeror as to actual sales of the proposed product to industry or Government agencies. Past performance will consider the ability of the offeror to meet technical specifications, delivery schedules (with warranty fulfillment and maintenance reputation included as applicable). Offerors shall include __3__ records of sales from the previous __12__ months. Offerors shall identify a point of contact for each sale by providing a name and telephone number. The technical acceptability element of the evaluation will be a determination as to whether the proposed product meets the performance characteristics and specifications in the solicitation. The Technical element of the evaluation shall be based solely on information furnished by the vendor. The Government is not responsible for locating or securing any information, which is not identified in the proposal. To ensure sufficient information is available, vendors must furnish as part of their proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the Government to determine whether the product meets the performance characteristics and specifications of the requirement. If the offeror proposes to modify a product so as to conform to the requirement of this solicitation, the offeror shall include a clear description of such proposed modifications and clearly mark any descriptive materials to show modifications. Price will be evaluated based on the total proposed price, including options, (if any). (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.204-10 REPORTING EXECUTIVE COMPENSATIONAND FIRST-TIER SUBCONTRACT AWARDS (JUL 2013), 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (JUL 2013), 52.222-3 CONVICT LABOR (JUN 2003), 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014), 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015), 52.222-26 EQUAL OPPORTUNITY (APR 2015), 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014), 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011), 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008), 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (JULY 2013) 52.232-36, PAYMENT BY THIRD PARTY (JULY 2013) (xiii) The following additional contract requirement(s) or terms and conditions apply: 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011), 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011), 252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013) 252.204-7011 ALTERNATIVE LINE ITEM STRUCTURE, 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013), 252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (FEB 2014), 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (MAY 2011), 252.211-7003 ITEM IDENTIFICATION AND VALUATION, 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUNE 2012), 252.232-7010, 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013), LEVIES ON CONTRACT PAYMENTS, 252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS, 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (JUN 2013) 252.225-7035 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2012), 252.225-7036 BUY AMERICAN--FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM (DEC 2012) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) APG-ADL-B.5152.204-4409 ACC - APG POINT OF CONTACT (APR 2011), APG-AD;-B.5152.204-4411 TECHNICAL POINT OF CONTACT (DEC 2002), APG-ADL-B.5152.216-4407 TYPE OF CONTRACT (SEP 1999), APG-ADL-E.5152.246-4400 GOVERNMENT INSPECTION AND ACCEPTANCE (SEP 1999), APG-ADL-G.5152.232-4418 TAX EXEMPTION CERTIFICATE (SEP 1999), APG-ADL-H.5152.211-4401 ALT RECEIVING ROOM REQUIREMENTS - APG ALTERNATE I (JAN 2003), APG-ADL-I.5152.212-4401 DFARS COMMERCIAL ACQUISITION PROVISIONS AND CLAUSES (OCT 2014), APG-ADL-G.5152.232-4423 PAYMENT OFFICE (BANKCARD - INVOICES REQUIRED) (SEP 2010), APG-ADL-L.5152.203-4440 AMC-LEVEL PROTEST PROGRAM (JUL 2011), APG-ADL-L.5152.215-4441 US ARMY CONTRACTING COMMAND (ACC-APG) - ADELPHI CONTRACTING DIVISION WEBSITE (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A (xv) The following notes apply to this announcement: None (xvi) Offers are due on 07 June 2015, by 11:59 Eastern Standard Time (EST), Via email to Justin.p.bonhomme.civ@mail.mil (xvii) For information regarding this solicitation, please contact Justin Bonhomme, 301-394-1088, Justin.p.bonhomme.civ@mail.mil
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/notices/74388c2a5d817d26404fc52526e33b25)
 

Place of Performance

Address: ACC-APG - Adelphi ATTN: Aberdeen Proving Grounds Aberdeen Proving MD

Zip Code: 21005-5001
 

Record

SN03782490-W 20150703/150701235258-74388c2a5d817d26404fc52526e33b25 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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