SOLICITATION NOTICE
66 -- Mini Cam replacement supplies
- Notice Date
- 9/14/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- MICC - Dugway Proving Ground, Division of Contracting, Building 5330 Valdez Circle, Dugway, UT 84022-5000
- ZIP Code
- 84022-5000
- Solicitation Number
- 0010659805
- Response Due
- 9/18/2015
- Archive Date
- 11/13/2015
- Point of Contact
- Deborah Sosa, 435-831-2009
- E-Mail Address
-
MICC - Dugway Proving Ground
(deborah.d.sosa.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 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of a Supply Contract w/ the following Contract Line Item Numbers (CLINS): Minicam Supplies PR#0010614016 and 0010659805 CLIN 0001 Valve shim, pack of 100 MFR PART# 10363-100 QTY: __2___ Unit Price: _____________ Total Price: ___________ CLIN 0002 Valve spider MFR PART# 10364 QTY: __200__Unit Price: _____________ Total Price: ___________ CLIN 0003 Ferrule, reducing gr/ves, 1/16-in, pkg of 10 MFR PART#10370-10 QTY: __5_ Unit Price: _____________ Total Price: ___________ CLIN 0004 FPD igniter, Series 3001 MFR PART#10203 QTY: __50_Unit Price: _____________ Total Price: ___________ CLIN 0005 Optical filter for FPD, phosphorus MFR PART#11351 QTY: __5_ Unit Price: _____________ Total Price: ___________ CLIN 0006 Screen, 1/8 in.-dia 200 mesh, pkg of 25 ea MFR PART#10373-25 QTY: __2_ Unit Price: _____________ Total Price: ___________ CLIN 0007 Screen, 1/4 in.-dia 200 mesh, pkg of 25 ea MFR PART#11162-25 QTY: __2_ Unit Price: _____________ Total Price: ___________ CLIN 0008 O-ring, 005 PTFE pack of 10 replaces 13220 MFR PART#13632-10 QTY: __5_ Unit Price: _____________ Total Price: ___________ CLIN 0009 Relay Installation Kit, used to install 14042B MFR PART# Relay-Kit QTY: __25_ Unit Price: _____________ Total Price: ___________ CLIN 0010 PCA Minicams Relay board, replaces 11165 MFR PART# 14042B QTY: 25___ Unit Price: _____________ Total Price: ___________ CLIN 0011 PCT heater, Series 3000 and 3001, 2.1 quote mark MFR PART# PHM-300 QTY: _20___ Unit Price: _____________ Total Price: ___________ CLIN 0012 XSD probe assembly MFR PART# 12558 QTY: 20 ___ Unit Price: _____________ Total Price: ___________ CLIN 0013 pre-concentrator tube 35/60 Tenax-TA, pkg 100 MFR PART# PBT-100 QTY: _2___ Unit Price: _____________ Total Price: ___________ CLIN 0014 pre-concentrator tube haysep D, pkg 100 MFR PART# PBH-100 QTY: 5___ Unit Price: _____________ Total Price: ___________ CLIN 0015 FPD ignitor, series 3001 MFR PART# 10203 QTY: _8___ Unit Price: _____________ Total Price: ___________ CLIN 0016 Expendable supplies kit, Series 3000 and 3001, horizontal inlet MFR PART# ESK-300H QTY: _3__ Unit Price: _____________ Total Price: ___________ CLIN 0017 Photomultiplier tube, R1924A (large) MFR PART# 11350 QTY: __3__ Unit Price: _____________ Total Price: ___________ CLIN 0018 PCA, Minicams Relay Board MFR PART# 14042B QTY: _5__ Unit Price: _____________ Total Price: ___________ CLIN 0019 PCT heater, Series 3000 and 3001, 2.1 quote mark MFR PART# PHM-300 QTY: _4___ Unit Price: _____________ Total Price: ___________ CLIN 0020 Pre-concentrator tube, Continuous Sampling system, HayeSep D, 40/60, Package of 10 MFR PART# CSSH-010 QTY: _1__ Unit Price: _____________ Total Price: ___________ CLIN 0021 Sample pump, oilless, 1/4-hp MFR PART# SPU-125 QTY: _2___ Unit Price: _____________ Total Price: ___________ CLIN 0022 FID replacements loop, SMA MFR PART# FLO-1002 QTY: _4__ Unit Price: _____________ Total Price: ___________ PLEASE BID TOTAL COST HERE $____________________. (INCLUDES ALL CLINS/SHIPPING/MATERIAL HANDLING CHARGES - FOB DESTINATION FAR 52.247-34). This is a notice of intent to negotiate on a sole source basis with OI Analytical. Pursuant to 10 U.S.C. 2304 (c) (1) and Federal Acquisition Regulation 6.302-1, supplies, services and/or equipment are available from one responsible source and no other type of supplies, services and/or equipment will satisfy agency requirements This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the ability to comply with the government's requirements. You must be registered with the SAMS formerly CCR. The North American Industrial Classification Standard (NAICS) 334519 applies to this procurement. The following provisions and/or clauses apply to this acquisition: FAR 52.212-1, Instructions to Offeror's - Commercial Items; FAR 52.212-3 ALT I; Offeror Representations and Certifications -- Commercial Items, applies to this solicitation: FAR 52.212-4 Contract Terms and Conditions - Commercial Items. The clause at FAR 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.203-3, FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,,Far 52.215-5, FAR 52.219-4, FAR 52.219-14, FAR 52.219-28, FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-36; FAR 52.222-37; FAR 52.222-39, FAR 52.222-50. 52.225-13, 52.232-32 Payment by Electronic Funds Transfer. 252.232-7003 Electronic Funding via WAWF, 52.233-3 and 52.333-4. The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this solicitation. DFARS 252.212-7000, Offeror representations and certifications - commercial items (Nov 1995). DFARS 252.212-7001, Contract Terms and Conditions Required to implement statutes or executive orders applicable to defense acquisitions of commercial items (JAN 2005), specifically, the following clauses cited in DFARS 252.212-7001 are applicable to this solicitation: FAR 52.203-3. Restriction on Foreign purchases, 252.225-7035 Alt 1. DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.243-7002, DFARS 252.211-7003, DFARS 252.247-7023 Transportation of Supplies by Sea. 52.000-4918 Main Agreement Terms and 52.213-4 regarding terms and conditions for simplified acquisition. Army Contracting Level Agency Program applies to this solicitation. FAR 52.204-7 SAMS registration, and DFARS 252.232-7010 Levies on Contract Payments. The following clauses apply: DFARS 252.225-7001, 252.225-7012, DFARS 252.227-7015, 252.227-7017. DFARS 252.227-7035, DFARS 252.232-7003; and DFARS 252.243-7023, ALT III. The following FAR clauses are incorporated by reference; FAR 52.204-7, Central Contractor Registration; FAR 52.247-34. FOB. Destination, (Dugway Proving Grounds, Dugway, UT 84022-5001), and DFARS 252.204-7004 Alt A, Central Contractor Registration. The following local clauses apply to this solicitation: FOREIGN VISITORS/EMPLOYEES 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. Contractors 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. The list will contain name, nationality, green card and social security number, date of birth, driver's 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. LOCATION OF US ARMY DUGWAY PROVING GROUND 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. CONTRACTOR ACCESS TO DPG 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 driver's 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. NORMAL WORK HOURS 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. All quotes must be e-mailed to Deborah Sosa at deborah.d.sosa.civ@mail.mil in either MS-Word, MS-Excel or Adobe Acrobat PDF format. Please call or e-mail Purchasing Agent; Deborah Sosa w/ all questions concerning this service @ 435-831-2009. Quotes are due no later than 0800 hours (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Friday, 18 September, 2015.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/e65ba052bddae1e06dab443a2f9642e0)
- Place of Performance
- Address: MICC - Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT
- Zip Code: 84022-5000
- Zip Code: 84022-5000
- Record
- SN03884130-W 20150916/150914235034-e65ba052bddae1e06dab443a2f9642e0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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