MODIFICATION
43 -- COOLING PUMP/POWER SUPPLY
- Notice Date
- 1/28/2016
- Notice Type
- Modification/Amendment
- NAICS
- 333911
— Pump and Pumping Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Port Hueneme Division, 4363 Missile Way, Port Hueneme, California, 93043-4307
- ZIP Code
- 93043-4307
- Solicitation Number
- N63394-16-T-0040
- Archive Date
- 2/24/2016
- Point of Contact
- PAM J STILES, Phone: 805-228-8754, Michael A. Kahyai, Phone: (805) 228-7208
- E-Mail Address
-
pamela.stiles@navy.mil, michael.kahyai@navy.mil
(pamela.stiles@navy.mil, michael.kahyai@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Purpose of this Amendment is to correct Model number for the High Power DC Power Supply Sorensen SGA. From: 330x45C-0AAA To: 330x45D-0AAA ====================================================== AMENDMENT Questions and Answers for line item 2, High Power DC Power Supply Sorensen. 1. QUESTION: Since you requested a 440vac 60Hz input voltage the model number will be SGA 330x45D-0AAA. The "D" designates 440vac input power. ANSWER: Yes, a 440vac 60Hz input voltage is required. 2. QUESTION: If a calibration certificate is required. That'll also change the model/ p/n slightly. ANSWER: If the SGA 330x45D-0AAA comes with initial calibration certificate at no additional cost yes provide. If there is an additional cost for the calibration certificate, it is not required. 3. QUESTION: Requested a "Output voltage regulation transient range +190 to +440 VDC". Do you need to generate 440vdc?" ANSWER: No it is not required to generate 440vdc. The antenna is operation at 270VDC ====================================================== The solicitation number is N63394-16-T-0040 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 333911 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Only Brand name items are acceptable. •1. Electro Impulse Model 61100, cooling Pump, QTY 1 each Support heat exchange between the polyalphaolefin (PAO) fluid and chill water at 9.0 ±5.0 gal/minute. Support the flow rate of PAO fluid at 3.5 gal/minute, ±10% (two outputs)Support start-up (preheated PAO) at -25 to +65 ºC and high limit +30 ºCSupport maximum of 300" pipe run that include 200 vertical and 100 horizons Support online in depended monitoring •2. High Power DC Power Supply Sorensen SGA 330x45D-0AAA, QTY 1 each Output voltage at +270 VDC Output power at 12KW Output voltage regulation steady +256.5 to 283.5 VDC Output voltage regulation transient range +190 to +440 VDC Input Power voltage at 440V AC, three-phase, delta, 60 Hz ±10% Input power 12.673KVA Support self monitor Multiple Awards may be used for this requirement, please specify which items you can provide. Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Quote must be good for a minimum of 60 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DOD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •§ FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •§ FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •§ FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •§ FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of February 09, 2016. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. ___________________________________________________________________ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N63394/N63394-16-T-0040/listing.html)
- Record
- SN04003746-W 20160130/160128234531-df91a5b266ddb92303a0e3610157d825 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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