|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 7,1999 PSA#2426Contracting Division, P O Box 8368, Marine Corps Base, Camp Lejeune, NC
28547-8368 79 -- THERMAL CLEANING SYSTEM SOL M6700199Q0031 DUE 091799 POC
Contract Specialist Sgt Mavis S. Brown, (910) 451-3011 E-MAIL: MAVIS S.
BROWN: USMC Contracting Division, Camp Lejeune,,
stmp[brownm1@clb.usmc.mil]. <DESC>This is a combined Synopsis
/Solicitation for a commercial item 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 request for quotation (RFQ) and the
solicitation number is M6700199Q0031. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The standard industrial classification
(SIC) code for this requirement is 3559. Item 0001: Sunnen Thermal
Cleaning System, Model TCS-2538 or Equal. a. System must include: ( 1)
Thermal Degreaser W/Afterburner* ( 2) Airless Bead Blaster W/800+ CFM
Vacuum Filtration System/Cool-Down Shaker Unit* ( 3) Stainless Steel
Exhaust Stack Kit (30" Section 10" ID) ( 4) Heat Shields ( 5) Hydraulic
Unit ( 6) Central Lubrication System ( 7) 50lbs of .02" Diameter Blast
Media (InitialLoad) ( 8) Combination Basket to Hold Small Components
( 9) Straight Retaining Rods for Combo Basket (10) Diesel
Block/Transmission/Transfer Basket W/Set of Fixtures (11) Segment PTS
Basket 1/4" Mesh (12) Segment PTS Basket 1" Mesh (13) Basket
Loading/Unloading System W/Motorized Brake and Foot Pedal (14) Overhead
Hoist Running Entire Length of Machines to Include Loading Areas (15)
Automatic Filter Shaker for Vacuum Bag (16) Propane Converter Kit (If
Required) *All machines must be top-loading with interchangable
baskets. b. Capacity. System must be able to clean complete engine
assemblies, two automotive engine block concurrently, or four
automotive heads or crankshafts per load. c. Utilities. System uses 230
volt 30 phase 60hz to run the machines and is heated by either natural
gas or propane. d. The airless bead blaster shot media must be a
stainless steel cut wire with a .02" diameter. e. The cool-down shaker
must be able to cool the components to a workable temperature within
1 hour, 10 minutes from the time the thermal cleaning process begins.
f. Thermal cleaning system must meet or exceed current Federal and
North Carolina State EPA regulations. System must come with factory
support and complete environmental test data. It must also work in
conjunction with a current thermal cleaner located at Maintenance
Battalion, so the environmental impact is critical. Other Requirements
(a) System must clean all components from start to finish in less than
1 hour, 10 minutes, to include a cool-down period. (b) System must be
able to clean aluminum and cast iron metals at the same time. (c)
System cannot harm the delicate metal areas of cast iron, aluminum, or
sheet metal. (d) System must include baskets for transferring
components from machine to machine, and heat shields to prevent
injuries in the workplace. (e) No pre-cleaning of equipment should be
required before use of system. (f) No daily burner flame adjustment
should be required. (g) System should be a top-quality product that is
built for an extended life. Installation, Service and Warranty. The
price for system must include shipping and handling. Vendor must
install the equipment and operate it through one cycle of cleaning.
On-site training of operators must be conducted at no additional cost
directly after completion of the installation of the equipment. Vendor
must have a warranty covering on-site repairs and parts for one year
and free on-site consult in the event that repairs after that year are
required during the duration of the life of the equipment. A technical
support team must back this service. Delivery to be 15 to 30 days from
date of award. FOB Destination to Freight Traffic Branch, Marine Corps
Base, Camp Lejeune, NC 28542. Quotes other than FOB DESTINATION will be
rejected. The following Federal Acquisition Regulation (FAR) and
Defense Acquisition Federal Regulation Supplement (DFARS) provision and
clauses apply to this acquisition: FAR 52.212-1 Instructions to
Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications Commercial Items, FAR 52.212-4 Contract Terms and
Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commerical Items, DFARS 252.225-7001 Buy American Act and Balance of
Payments Program, DFARS 252.225.7000 Buy American Act-Balance of
Payments Program Certificate. and DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items. "OFFEROR SHALL
PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for Electronic
Transfer Payment (Aug 1996) and DFAS Clause 252-204-7004 Required
Central Contractor Registration (Mar 1998) are applicable to this
procurement. Award cannot be made unless contractor is registered. For
more information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.dla.mil). The
Offeror is required to provide their Contractor's DUNS Code and
Commercial and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by the
contractor. Evaluation for award will be based on price and past
performance. The Government anticipates a Sole Source Award. Offerors
responding to this announcement shall submit their offers in accordance
with FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern, giving name,
address and telephone number. The closing date for this solicitation
is 17 Sep 99 by 2:00 P.M. Submit offers to Contracting Division, Bldg
1116, Camp Lejeune, NC 28547 or (910) 451-2193. < Posted 09/02/99
(W-SN375825). (0245) Loren Data Corp. http://www.ld.com (SYN# 0415 19990907\79-0001.SOL)
79 - Cleaning Equipment and Supplies Index Page
|
|