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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469Department of the Treasury, United States Secret Service (USSS),
Procurement Division, 950 H Street, NW, Suite 6700, Washington, DC,
20001-4518 69 -- TARGET BACKING CURTAINS FOR OUTDOOR PISTOL AND OUTDOOR RIFLE SOL
00Q014 DUE 111099 POC Renea Morton, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email None WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q014&LocID=
38. E-MAIL: Renea Morton, None. This is a combined
synopsis/solicitation for commercial items 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. Solicitation No. 00Q014 is issued as
a Request for Quotations. All references to "offers" are understood to
be "Quotations". The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
No. 97-13. This action is a 100% small business set-aside. The
associated SIC Code is 3949; and the small business standard is 500
Employees. The U. S. Secret Service (USSS) has a requirement for the
purchase and installation of new primary target backing curtains and
intermediate target backing curtains for an outdoor pistol range (OPR)
and an outdoor rifle range (ORR), located at the James J. Rowley
Training Center, 9200 Powder Mill Road, Laurel,MD 20708. CLIN 001,
Primary Target Backing Curtains, OPR, four (4) feet wide X ten (10)
feet long, qty. 32 each. CLIN 002, Intermediate Target Backing
Curtains, OPR thirty (30) inches wide X ten (10) feet long, qty. 28
each. CLIN 003, Primary Target Backing Curtains, ORR, four (4) feet
wide X seven (7) feet long, qty. 12 each. CLIN 004, Intermediate Target
Backing Curtains, ORR, thirty (30) inch wide X seven (7) feet long,
qty. 11 each. Target backing curtain material shall be self-sealing and
shall be 95% pure natural rubber manufactured from fresh field latex
using a liquid phase compounding procedure. This material shall have
the following mean physical properties: 38 IRHD durometer per ISO
48-1979, 3,850 psi tensile strength per ISO 37-1977, 810% elongation at
break per ISO 37-1977, 7% tension set per ISO 2285-1981, 250 Lb SF/in
tear strength per ISO 34-1979 Method C, 83% resilience per BS.903, Part
A8, 0.97 specific gravity. Contractor shall provide new metal hangers
and straps to hang the new curtains.All primary and intermediate
curtains shall have a woven fabric reinforced backing applied in the
area of the new hanger straps. After installation, contractor shall
clean, SST prep, and spray curtains on the front side with a
ultra-violet light protective coating. Contractor is responsible for
removal of existing curtains and storing them at a location on site or
disposal off site, as determined by the Contracting Officer's
Technical Representative. Contractor is responsible for transportation
of new curtains to the site and complete installation of new curtains.
Removal of existing curtains and installation of new curtains will be
accomplished on a weekend or at a time other than normal duty hours, as
directed by the Contracting Officer's Technical Representative. SPECIAL
PROVISION: Contractor personnel proposed to work under this contract
shall be subject to and successfully pass a Police background
investigation prior to being admitted to the James J. Rowley Training
Center. Upon contract award, the contractor will be provided with U S
Secret Service Contractor Personnel Access Forms. Within five (5)
business days of contract award, the contractor shall submit these
completed Personnel access forms to the Contracting Officer's Technical
Representative. The contractor shall deliver the complete quantity; FOB
Destination, Delivery to be coordinated with COTR and completed within
45 days after receipt of award. Payments. The Government will make any
and all payments via electronic funds transfer through the Automated
Clearing House (ACH) Payment System. Award is anticipated within ten
(10) days after receipt of proposals. Firm-Fixed priced purchase orders
are anticipated as a result of the RFQ. All responsible, small business
sources may submit a proposal that shall be considered by the USSS>
The following Federal Acquisition Regulation (FAR) Clauses are
applicable: 52.212-1, Instructions to Offerors-Commercial Items (June
1999) 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999)52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (May 1999)
((additional clauses cited in 52.212-5 that apply to this acquisition
are: 11, 12, 13, 14, 15, 16. Offerors must include a signed copy of the
Representations and Certifications (FAR 52.212-3) with their offers.
Copies of the Representations and Certifications are available on-line.
Offerors may view FAR provisions and clauses by visiting
www.arnet.gov/far. Offers are due by November 10, 1999, 3:00 PM, local
time, Offers shall be mailed to the following address: U. S. Secret
Service, 950 H Street, NW, Suite 6700, Washington, DC 20001, ATTN:
Renea Morton. Faxed proposals may be forwarded via FAX 202/406-6801;
then the original proposal must be forwarded via U. S. Mail. See Note
No. 1. Posted 11/02/99 (D-SN396854). (0306) Loren Data Corp. http://www.ld.com (SYN# 0448 19991104\69-0002.SOL)
69 - Training Aids and Devices Index Page
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