SOLICITATION NOTICE
51 -- Paver Breaker, Hammer Drivers and associated accessories - Paver Breaker Attachments
- Notice Date
- 1/25/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333991
— Power-Driven Handtool Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MARCORSYSCOM, 2200 Lester Street, Quantico, Virginia, 22134, United States
- ZIP Code
- 22134
- Solicitation Number
- M67854-17-Q-6004
- Archive Date
- 3/10/2017
- Point of Contact
- Terry P Waldenmaier, Phone: 7034322816, Stasia Baker,
- E-Mail Address
-
terry.waldenmaier@usmc.mil, stasia.baker@usmc.mil
(terry.waldenmaier@usmc.mil, stasia.baker@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment 3 - Measurements and Photos of Ground Rods and Anchors Attachment 2 - Brand Name or Equal Characteristics Attachment 1 - SF 1449 Synopsis: The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134 intends to procure 2 Breaker Drivers, Rotary Hammer Drivers and associated hardware, with an option to procure an additional quantity of 16 units, in accordance with the contract line item numbers (CLINs) described in the Schedule of Supplies/Services. This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with FAR 13.5 and additional information included in this notice. This procurement is a total small business set-aside. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The subject Request for Quote (RFQ), M67854-17-Q-6004 incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50. The NAICS code for this procurement is 333991 and the small business size standard is 500 employees. Background: The AN/TPS-59A(V)3 Long Range Radar Set consists of three trailers that join together to provide the base for a large antenna. The antenna itself is about 15 by 30 feet with an overall height of approximately 50 feet. The antenna requires 15 ground anchors before the system can be assembled and erected in support of MAGTF operations. These ground anchors are either spade anchors that are driven three-four feet below the surface of the earth in various soil conditions or rock anchors that are set into holes that are drilled. In addition to the 15 ground anchors, the sensitive electronics require a low-resistance earth-ground that is achieved by driving sections of three foot long ground rods into the ground. The number required is dependent on soil conditions, but an average depth would be nine feet at several locations to achieve the necessary ground plane for the radar to operate. Both ground anchors and ground rods are necessary for the safety of the equipment and Marines who operate and maintain this combat system. Description of Supplies and Services: Attachment 1 - SF 1449 contains the CLINs, quantities, delivery requirements and terms and conditions for this solicitation and the resultant contract. Technical Requirements: Attachment 2 - B rand Name or Equal - Salient Characteristics contains the brand name or equal technical requirements for this solicitation and resultant contract. Attachment 3 - Measurements of Ground Rods and Anchors contains pictures and the specific measurements of the ground rods and anchors that affix the radar to the ground. Proposal Submission: Marine Corps Systems Command intends to solicit and award one Firm Fixed Price contract for the delivery of multiple portable hand tools and associated accessory items in support of the Marine Corps AN/TPS-59(V)(3) radar anchoring system. as a result of this solicitation. All proposals shall include pricing for F.O.B Destination, SAM/ORCA information, company point of contact information, GSA contract number (if applicable), and payment discount terms. This solicitation is a request for quotes (RFQ). All Offerors shall read and complete the SF1449 Combined Synopsis/Solicitation attached to this posting, which provides all Contract Line Item Numbers (CLINs), Proposal Instructions and Format, and information for this requirement. THE GOVERNMENT RESERVES THE RIGHT TO REJECT ANY QUOTATION THAT DOES NOT SUBSTANTIALLY COMPLY WITH THESE QUOTATION PREPARATION INSTRUCTIONS. Vendors shall comply with the following instructions: VENDOR SHALL QUOTE ALL CLINs. PARTIAL QUOTES WILL BE REJECTED. For bundled costs, the phrase "Not Separately Priced" (NSP) shall be indicated for the corresponding CLIN. The term "N/A" or Not Applicable shall only be used when the described items in the applicable CLIN are NOT being provided. NOTE to Vendors - MATERIAL TERMS AND CONDITIONS: In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (not counterfeit), authorized (e.g., not gray market, includes appropriate licenses, etc.), and supported (e.g., warranty and support services) by the OEM, and Vendor shall, for: Hardware : Certify that it is a Manufacturer Authorized Partner/Reseller as of the date of the submission of its quote and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, the Vendor shall warrant that all products are new, in their original box. By submitting a response to this Request for Quote (RFQ) the Vendor confirms to have sourced all Manufacturer products submitted in this quote from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. The Government may reject a quote if the Vendor fails to agree to provide this information. If Vendor is not a Manufacturer Authorized Partner as of the date of the submission of its quote, then the Vendor shall submit with its offer a document, from the Manufacturer, that identifies the Vendor by name and states the following: (1) the products offered in response to the government's requirement are genuine (i.e., not counterfeit and not unauthorized secondary market/gray market products) (note: all items, including part numbers where applicable, shall be listed in the document); (2) the Vendor has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements; (3) the Vendor will be able to receive from the Manufacturer, and the Manufacturer will not deny, the support services required to support the product(s); and (4) that Manufacturer will not deny the standard commercial warranty support for the product(s). Proposal Submission: The Government intends to award one contract as a result of this solicitation. All proposals shall include pricing for F.O.B Destination, SAM/ORCA information, company point of contact information, and payment discount terms. General Instructions : All proposals shall comply with the instructions in FAR 52.212-1. Each response must clearly and concisely address the capability of the Offeror (s) to meet all specifications and requirements. The Government will not assume that an Offeror possesses any capability, understanding, and/or commitment that is not specifically delineated and supported in its respective proposal. •1. Submit the Marine Corps RFQ SF1449 attached to this request to the Contract Specialist's name under block 7a. Block 17a must be completed with company name, address, POC and email, CAGE Code, DUNS number, TIN number and phone number. The Schedule of Supplies and Services, the "Unit" and "Extended Price" shall be filled in and totaled at the bottom. Failure to follow these directions may cause the Government to reject the quote. •2. SUBMIT YOUR RFQ RESPONSES NO LATER THAN February 23, 2017 10:00 AM local time. SEND YOUR QUOTES VIA EMAIL TO: terry.waldenmaier@usmc.mil and stasia.baker@usmc.mil. •3. Vendors SHALL NOT include any.zip files. MCSC cannot accept.zip files due to USMC network limitations. Further, any email over 6MB must be split into two separate emails due to file size limitations of Government electronic mailboxes. Submissions rendered incomplete or late due to network outages or system limitations may be rejected. •4. Questions will not be accepted by phone; questions shall be emailed to: terry.waldenmaier@usmc.mil. Questions are due no later than February 6, 2017 at 10:00 AM local time. Place in the subject line of email: RFQ M67854-Q-6004 Paver Breaker. •5. The Quote shall be valid for a period of at least 60 days. Terms and Conditions: The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1- Instructions to Offerors- Commercial Items. Offerors Representations and Certifications - Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications- Commercial Items - ALT I. All other terms and conditions are contained in Attachment 1 - SF 1449. Evaluation: The Government intends to make one award to a responsible offeror as defined in the FAR 9.104 resulting from this solicitation and whose proposal is determined to be the Lowest Price Technically Acceptable (LPTA) offer after being evaluated in accordance with the evaluation criteria stated in 52.212-2 - Evaluation - Commercial Items contained in Attachment 1 - SF 1449.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/Contracts_Office_CTQ8/M67854-17-Q-6004/listing.html)
- Record
- SN04381524-W 20170127/170125235257-0e1b0bda5e9fa4a027ef7de57fcb8ef7 (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 |