COMMERCE BUSINESS DAILY ISSUE OF JUNE 18, 2001 PSA #2874
SOLICITATIONS
42 -- FIRE FIGHTING EQUIPMENT
- Notice Date
- June 14, 2001
- Contracting Office
- United States Marine Corps, Regional Contracting Office, Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740001T0540
- Response Due
- June 29, 2001
- Point of Contact
- Sgt A. M. Sims, at 011816117458610, fax 011816117450969, Okinawa, Japan. Contract Specialist
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as a supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-01-T-0540 applies and is issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91-11. The standard industrial code is 9224 and the business size standard is NTE 5.0 million. The agency need is for: Item 0001: Increaser, 4.5" NH Female Rocker Lug X 5" NH Male Rigid Increaser, Lightweight Hardcoated, Qty: 5 Ea/ Item 0002:Reducer 5" NH Rocker Lug Female Rigid X 4.5" NH Male, Lightweight Hardcoated Reducer, Qty: 5 Ea/ Item 0003: 2.5" NH, Double Female Rocker Lug Hose Connector Lightweight Hardcover; Qty: 100 Ea/ Item 0004: Double Male; 2.5" NH Double Male Rocker Lug Hose Connector Lightweight Hardcoated; Qty: 100 Ea/Item 0005: Reducer, 2.5" NH Female Rocker Lug X 1.5" NH Male, Lightweight Hardcoated; Qty 100 Ea/ Item 0006: Reducer, 1.5" NH Female X 1" NPSH Male Rocker Lug, Lightweight and Hardcoated; Qty: 20 Ea/ Item 0007: Gated Wye, TFT Series 2.5" NH Female Swivel X (2) 1.5" Male Hardcoated Powder Coat finish discharge Wye with full 1.5" Waterway. Stainless steel balls, Adjustable seats, Unbreakable nylon lightweight handles. 5 Year Warranty, Qty 20 Ea/ Item 0008: Forestry hose clamp, Qty 20 Ea/ Item 0009: Hose line tees, 1.5" NH Female X Male with one 1" NPSH Side outlet with tee valve. Qty 20 Ea/ Item 0010: Spanner wrench and holder, Lightweight wrench holder with two style 10 Spanner wrenches, Qty: 40 Ea/ Item 0011: Adjustable Hydrant and spanner wrench, Qty 30 Ea/ Item 0012: Ajax air hammer and regulator, Ajax pneumatic air hammer with all standard tool bits and CGA-347 connector on high pressure regulator, Qty 4 Ea/ Item 0013: Ziamatic walkway brackets, Ziamatic walkway SCBA brackets with positive hold down, dual clips, footplate, back plate, and collision restraint straps in full compliance with current NFPA standards, Qty 20 Ea/Item 0014: DUO 14' Aluminum roof ladder, Little Giant Brand Model or equal, Qty: 4 Ea/ Item 0015: Little Giant brand, Model 13 folding ladder, Qty: 5 Ea/ Item 0016:DUO 35' Three section aluminum extension ladder, Qty: 3 Ea/ Item 0017: Ladder end Protector, Fire research ladder end protector with American Flag, Qty 20 Ea/ Item 0018: Task Force tip 1.5", Fulltime swivel inlet. 70 -- 200 GPM Automatic nozzle with six detent throttle control handle, molded on black rubber bumper, stainless steel hardware group, laser imprinting, color coded handles, five year warranty, Qty: 30 Ea/ Item 0019: Task Force Tip 2.5" Fulltime swivel inlet. 50 -- 350 GPM Automatic nozzle with six detent throttle control handle molded on a black rubber bumper, stainless steel CAM, stainless steel inlet screen, stainless steel hardware group, laser imprinting, five year warranty, Qty: 5 Ea/ Item 0020: Hose clamps, Herbert hose clamp for up to 4" hose, Red, Qty 20 Ea/ Item 0021: Pitot gauge, Akron Pitot gauge with field replaceable tip, 0 -- 30# Liquid filled gauge with case and slide rule calculator, Qty: 10 Ea/ Item 0022: Hooligan Tool, Paratech 42" genuine Hooligan Tool with standard claw, Qty 20 Ea/ Item 0023: Pickhead fire axe, Nupla brand or equal 6# Pickhead fire axe with Nupla-Glas handle. Yellow with black rubber end grips Qty: 20 Ea/ Item 0024: Pike Pole, Nupla 10' Fiberglass handles pike pole with Nupla-glas handle. Yellow with black rubber end grip. Qty: 20 Ea/ Item 0025: Salvage Covers, 12' X 14' Red vinyl laminated nylon king series 10 oz. Fire Department salvage covers with rolled and seamed edges with grommets, Qty: 20 Ea/ Item 0026: Salvage Covers, 12' X 18' Red vinyl laminated nylon king series 10 oz. Fire Department salvage covers with rolled and seamed edges with grommets, Qty: 20 Ea./ Item 0027: Water Vacuum, Survivair salvage master water vacuum, complete with squeegee adapter and carpet adapter, Qty 2 Ea/ Item 0028: Pelican King Pelican Lite, Pro 4000 Series with dual filament, 100,000 Candle Power, water proof to 500', Qty: 30 Ea/ Item 0029: Fol-Da-Tank Replacement Liner, 22 oz. Hypalon replacement liner for Fol-Da-Tank 1000 Gallon capacity folding tank, yellow, Qty: 2 Ea/ Item 0030: Rescue Saw Kit, Partner K12FD Series Fire Department rescue saw kit complete with multi-piece abrasive cutting wheel, Qty: 2 Ea/ Item 0031: Two person rescue rope, CMC Two person NFPA orange rope lines. 300-foot lengths. Qty: 20 Ea/ Item 0032: Rope Bags, for 300' NFPA two person, rescue rope, Qty: 20 Ea/ Item 0033: CMC Whip-End-Dip-Rope-Sealer, Clear, Qty: 5 Ea/ Item 0034: Rope ID Markers, CMC Clear, Self Laminating, Qty: 4 Ea/ Item 0035: Rope Log, CMC all weather rope log, Qty: 10 Ea DELIVERY: Shall be FOB Destination to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376. Request delivery not later than 30 days ARO. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 1999). FAR 52.212-2 Evaluation Commercial Items (Jan 1999); the following factors shall be evaluated in order of precedence (1) Price, (2) Delivery. FAR 52.212-4 Contract Terms and Conditions Commercial Items and Addenda (Mar 1999). FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Feb 2000) apply to this acquisition. Offerors shall include a completed copy of FAR 52.212-3 Representations and Certifications Commercial Items (Feb 1999) with their offer. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. All offerors must ensure they are registered in the Central Contractor Registration (CCR). CCR is a mandatory requirement for all Government contracts. To register on line http://ccr.dlsc.dla.mil SUBMISSION OF OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 29 June 2001, 1400 Japan Time. Offers may be emailed to simsam@mcbbutler.usmc.mil or faxed to 011816117450969. POINT OF CONTACT: Questions or concerns regarding this solicitation may be directed to Contract Specialist, Sgt Alicia Sims at 011816117458610 or simsam@mcbbutler.usmc.mil; or Purchasing Officer GySgt Kurtis Kihn at 011816117451504 or kihnk@mcbbutler.usmc.mil.
- Record
- Loren Data Corp. 20010618/42SOL001.HTM (W-165 SN50O8Y8)
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