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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,1999 PSA#2361United States Air Force, United States Air Force Europe, 48 CONS/LGC,
RAF Feltwell, Unit 5070 Box 270, RAF Feltwell, UK, 09461-0270 36 -- FLUORSCENT PENETRANT INSPECTION SYSTEM SOL F61775-99-R0052 DUE
070799 POC Chris Carlson, Contract Specialist, Phone 441638527190, Fax
441638527192, Email chris.carlson@lakenheath.af.mil -- Jim
Westmoreland, Team Leader, Phone 226 7182, Email
jim.westmoreland@lakenheath.af.mil WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=3DP&ProjID=F61775-9=
9-R0052& LocIDx5. E-MAIL: Chris Carlson,
chris.carlson@lakenheath.af.mil. 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
= solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F61775-99-R0052. The solicitation is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-11
and DF AR Change Notice 19990507. All responsible sources may submit
a written proposal, which will be considered. Facsimile submissions
will not be accepted. The Standard Industrial Classification (SIC) code
for the solicitation is 3559, the small business size standard is 500
employees. This combined synopsis/solicitation is unrestricted. All
items listed are for = Magnaflux Fluorescent Penetrant Inspection
System or equal. ITEM 0001 to include = the following:#604785 Penetrant
Station, #133375 Drain Station, #604785 Emulsifier Station, #604800
Rinse Station, #603055 Drier Station, = #30230 Rest Station, #604843
Dynamic Cloud, #518547 Dust Collector, #137815 = Split Roof Inspection
Station, #604795 Remaster Station (1st Rinse Station). = ITEM 0002:
#604788 Power Immersion Grill,4 each. ITEM 0003: #605055 Timer = (cycle
start/stop), 2 each. ). ITEM 0004: #134930 Rinse Hood, 1 each. ). ITEM
0005: #134631 Rear Splash Shield, 2 each. ). ITEM 0006: #520062
Transfer pump, 2 each. ADDITIONAL SYSTEM REQUIREMENTS: All of the tanks
in the unit: penetrant tank, remover tank, and the two rinse tanks will
have a 12_ = to 1_ slope on all sides leading to a center drain. The
two rinse tanks, (penetrant rinse station and remover rinse station)
require pumps incorporated that will take the wash water directly to
the Ecco-pure = unit and to the waste-water stream, respectively. The
Remover tank will have = at least a 2_ drainage pipe attached to it.
The roller system is required = to be able to support at least 250 lbs.
The tops of the wash tanks lids, = the dryer hood, and the inspection
station hood will not be split. DELIVERY REQUIREMENTS: The Fluorescent
Penetrant Inspection System shall be delivered to: AF Consolidated
Containerization Point, Defense Depot Susquehanna, Bldg 2001, New
Cumberland, PA 17070-5001. Contractor to provide best delivery
schedule. The Government_s latest delivery date is 090 days ARO.
Contractor will indicate on proposal FOB point. The Government will
accept and inspect the units at RAF Mildenhall,England. DESCRIPTIVE
LITERATURE: Contractor to provide descriptive literature of proposed
make and model to be furnished in accordance with FAR Clause 52.212-1
_Instructions to Offerors _Commercial Items_ section b (4). If
additional information besides the descriptive literature for a product
is required, the contractor will be requested to furnish the additional
information. Failure to provide the requested descriptive literature
could result in that product being rejected from consideration.
EVALUATION INFORMATION: See 52.212-2 Evaluation _ Commercial Items,
below. YEAR 2000 COMPLIANCE REQUIREMENT: All Information Technology
items must be Year 2000 compliant or non-compliant items must be
upgraded to be Year 2000 compliant not later than December 31, 1999.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors _ Commercial items, applies to this
acquisition. Offerors shall provide a firm fixed-price for Item 0001
through 0006. Shipping charges, if any, must be added as a separate
line item. Successful contractor must meet all the all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of offer,
mailed or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party. All
clauses in italics are applicable to US vendors only. Offerors are to
includea completed copy of the provision at 52.212-3, Offeror
Representations and Certifications _ Commercial Items, with their
response. The following clauses also apply: 52.212-2 Evaluation _
Commercial Items _ The following areas will be evaluated: Technical
acceptability, Past performance and price, with price and technical
acceptability being of equal value, 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,
52.222-21 Prohibition of Segregated Facilities, 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration, 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action = for Handicapped Workers (29 U.S.C. 793), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the Vietnam
Era,52.229-6 Taxes _ = Foreign Fixed Price Contracts, 52.214-21
Descriptive Literature,252.222-7002 Compliance With Local Labor Laws
(Overseas), 252.225-7032 Waiver of = United Kingdom Levies,
252.225-7042 Authorization to Perform,252.229-7000 = Invoices Exclusive
of Taxes or Duties, 252.229-7001 Tax Relief, 252.229-7008 Relief from
Import Duty (United Kingdom), 252.229-7006 Value Added Tax Exclusion
(United Kingdom), 252.232-7008 Assignment of Claims, 252.233-7001
Choice of Law (Overseas), 5352.225-9102 Submission of Offers in Other
Than United States Currency. 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
acquisition including = the following DFAR clauses cited under
252.205-7000 Provision of = Information Cooperative Agreement Holders,
252.243-7002 Requests for Equitable Adjustment, 252.247-7024
Notification of Transportation of Supplies by = Sea, 252.204-7004
Required Central Contractor Registration (CCR), prior to receiving any
award, U.S. contractors must be registered in CCR. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil/ . The
full text of these clauses and provisions may be viewed in full text at
the following web site: http://farsite.hill.af.mil . All proposals
should = be clearly marked with the bidders name and solicitation
number. The due = date for submission of proposals is 4:00 PM local
time, 7 July 1999; for = U.S. vendors send to 48th Contracting
Squadron, Attn.: SSgt Chris Carlson, = Unit 5070 Box 270, APO AE
09461-0270; for UK vendors send to 48th = Contracting Squadron, Bldg.
55 Marham Road, RAF Feltwell Thetford Norfolk IP26 4HL. Facsimile
submissions will not be accepted. Point of contact: SSgt = Chris
Carlson 011 44 1638 527190. Offerors are responsible to comply with =
this notice and any amendments thereto. Amendments to this RFP will be
= published in the same manner as the initial
synopsis/solicitation.=20 Posted 06/03/99 (D-SN338604). (0154) Loren Data Corp. http://www.ld.com (SYN# 0269 19990607\36-0001.SOL)
36 - Special Industry Machinery Index Page
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