SOLICITATION NOTICE
43 -- (2) Air Compressors, (2) Air Dryers, 350' black piping and all fittings to install equipment
- Notice Date
- 8/26/2022 11:27:56 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- W4MM USA JOINT MUNITIONS CMD ROCK ISLAND IL 61299-5000 USA
- ZIP Code
- 61299-5000
- Solicitation Number
- PANROC-22-P-0000007939
- Response Due
- 9/2/2022 2:30:00 PM
- Archive Date
- 09/17/2022
- Point of Contact
- Christian Maier, Caitlyn Smith
- E-Mail Address
-
christian.m.maier.civ@army.mil, caitlyn.l.smith3.civ@army.mil
(christian.m.maier.civ@army.mil, caitlyn.l.smith3.civ@army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Item: 2ea CH-VR7F-8 Champion advantage air compressor, 7.5 hp 230Volt single phase.� IOT provide the correct air pressure to two Overhead lifts on either side of the maintenance tent four in total. (Like item acceptable providing, they meet industry and ANSI standards for load lifts.) Labor to deliver, install and hook up both compressors to air system and electrical.� IOT insure that all regulatory and OSHA guidelines for electrical and plumping institutions are followed. 2ea CH-CGD25A1FP 25 CFM air dryer. To ensure that moisture does not collect in the Air system and cause failure. (Like item acceptable providing they meet industry and ANSI standards for compressor and load lifts.) Labor to deliver, install and hook up both dryers to air system and electrical.� IOT insure that all regulatory and OSHA guidelines for electrical and plumping institutions are followed. 350� of 3/4� black pipe for air system plus all fittings to complete air runs through the shop.� To ensure Air is properly delivered to designated equipment. Labor to deliver and install 350� of airline system and make all necessary air hose drops, with shut offs and mount to wall securely. IOT insure that all regulatory and OSHA guidelines for electrical and plumping institutions is followed. Quantity: (2) air compressors with 750 hp/230volt capabilities (2) air dryers, 25 CFM and compatible with above air compressors 350' black piping and fittings to install air compressors and air dryers FOB Destination: T814 Harrison St. Camp Atterbury, IN 46124 Delivery Schedule: 30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver) RFQ Provisions/Clauses: 52.212-1, Instructions to Offerors-Commercial. 52.212-3, Offeror Representations and Certificatinos-Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items and applicable clauses annotated below from paragraph B.� Addendum to 52.212-4, Non-Commercial Provisions/Clauses: 52.246-15 CERTIFICATE OF PERFORMANCE 52.211-17 DELIVERY OF EXCESS QUANTITIES 52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES 52.247-34 F.O.B. DESTINATION 52.252-2 CLAUSES INCORPORATED BY REFERENCE 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES Para# Clause Title b1 52.203-6 ALTIRESTICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT WITH ALTERNATE I b4 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS b8 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT b14i 52.219-6 NOTICE OF TOTAL SMALL BUSINESS ASIDE b16 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS b19 52.219-14 LIMITATIONS ON SUBCONTRACTING b22 52.219-28 POST AWARD SMALL BUSINESS PROGRAM REPRESENTATION b28 52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES b29 52.222-21 PROHIBITION OF SEGREGATED FACILITIES b30 52.222-26 EQUAL OPPORTUNITY b35i 52.222-50 COMBATING TRAFFICKING IN PERSONS b44 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING b49ii 52.225-3 BUY AMERICAN-- FREE TRADE AGREEMENT--ISRAELI TRADE ACT ALT I Commercial Provisions/Clauses: Clause Title 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.203-7005 REPRESENATION RELATING TO COMPENSTATION OF FORMER DOD OFFICIALS 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT 252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT 252.204-7019 NOTICE OF NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS 252.204-7020 NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS 252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS 252.225-7048 EXPORT-CONTROLLED ITEMS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.232-7010 LEVIES ON CONTRACT PAYMENTS 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS-PROHIBITION ON FEES AND CONSIDERATION 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-18 COMMERICAN AND GOVERNMENT ENTITY CODE MAINTENANCE 52.204-7 SYSTEM OF AWARD MANAGEMENT 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KAPERSKY LAB AND OTHE COVERED ENTITIES 52.204-25 PROHIBITION ON CONTRACTING AND CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.232-1 PAYMENTS 52.232-8 DISCOUNTS FOR PROMPT PAYMENTS 52.232-11 EXTRAS 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS 52.323-40 PRODIVING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS 52.243-1 CHANGES-FIXED-PRICE 52.246-2 INSPECTION OF SUPPLIES - FIXED PRICE Addendum to 52.212-4, Non-Commercial Provisions/Clauses: 52.246-2 INSPECTION BY THE GOVERNMENT 52.246-15 CERTIFICATE OF CONFORMANCE 52.211-17 DELIVERY OF EXCESS QUANTITIES 52.252-2 CLAUSES INCORPORATED BY REFERENCE 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION THE COMPLETE PURCHASE ORDER, DELIVERY ORDER, CALL ORDER, OR CONTRACT NUMBER MUST BE ON THE OUTSIDE OF THE SHIPPING CONTAINER. This number must also appear on all packing slips, invoices, bills, or any communications regarding this order. A Packing List as well as package weight must be included with each shipment. Shipping weight must be visible on outside of package to ensure the correct material lifting capabilities are available. SHIPMENT OR DELIVERY TO ANY ADDRESS OTHER THAN THE ""SHIP TO"" ADDRESS DESIGNATED IN THE PURCHASE ORDER/DELIVERY ORDER/CALL ORDER/CONTRACT (Block 14 of the DD1155, Block 15 of the SF1449, or Block 11 of the SF26) MAY RESULT IN A DELAY IN PAYMENT.� Shipment should be labeled as ATTN 157 Maintenance - CW3 Gerber or Mr. Baudendistel. Installation access will be with valid Driver's License only. Ship to location is: T814 Harrison St. Camp Atterbury, IN 46124 Safety Requirements While working in the Motor Pool area, all contractors and drivers are required to wear steel toed boots.� Eye and ear protection are required when performing work to install/test air compressors.� PHOTOGRAPHIC EQUIPMENT RESTRICTIONS There are restrictions on the use of photographic devices in all non-public areas of Camp Atterbury. This includes digital cameras, cell phones and PDAs with cameras. You must get permission to use any type of photographic device in any non-public area on Camp Atterbury. All requests must be coordinated with the Contracting Officer's Representative (COR) or designated Contracting Officer for this effort prior to using any photographic device.� CONCEALED CARRY RESTRICTIONS Concealed carry permits do not apply on military installations. Contractors and delivery drivers shall ensure there are NO weapons or ammunition in their vehicles prior to entering the installation; a K-9 unit will find and alert if any prohibited items are detected. RECEIVING HOURS OF OPERATIONS Monday - Friday, 7:30 am - 4:00 pm EST Deliveries before or after the above stated hours will be turned away.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/da0534a17d8448abbe8b6067a4daaf48/view)
- Place of Performance
- Address: Edinburgh, IN 46124, USA
- Zip Code: 46124
- Country: USA
- Zip Code: 46124
- Record
- SN06443078-F 20220828/220826230125 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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