SOLICITATION NOTICE
59 -- Rugged Metal Detectors
- Notice Date
- 6/13/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-07-T-0227
- Response Due
- 6/29/2007
- Archive Date
- 7/29/2007
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitations will not be issued. The United States Army JOINT MUNITIONS AND LETHALITY LIFE CYCLE MANAGEMENT COMMAND, Acquistion Center in support of the Armament, Research, Development, and Engineering Center (ARDEC) intends to solicit, negotiate and award on a sole source basis to Mettler-Toledo Safeline Inc. for two (2) metal detectors with the below requirements: 1 Contract Line Item (CLIN) 0001: An in-line conveyor mounted metal detector: 1. Capability of detecting ferrous and non-ferrous metals down to 2.5 mm. 2. Class 1 Division 1 environmental conditions 3. Capable of performing in wet environment 4 Power requirements: 115 volts, single phase, 60 hz 5 Opening 20 ??? wide by 12??? high 6 Capable of sending 4-20 mA signal when metal detected 2 CLIN 0002: A stand alone metal detector: 1. Capability of detecting ferrous and non-ferrous metals down to 2.5 mm. 2. Class 1 Division 1 environmental conditions 3. Power requirements: 115 volts, single phase, 60 hz 4. Opening 12 ??? wide by 8??? high 5. Mounted on floor stand with leveling pads and 36??? long slide chute 6. Alarm horn when metal detected The solicitation number is W15QKN-07-T-0227. The solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17 effective 14 June 2007 FOB point Destination- Mr. Dhirendra Patel, Picatinny Arsenal, Building 321, Picatinny Arsenal, NJ 07806. Delivery is to be within eight (8) weeks after contract award. The following apply to this acquisition: Offerors must include brochures and literature showing their ability to meet all of the Government requirements along with their quotation. Offerors must include copies of commercial price lists indicating the price offered in response to this RFQ. Offerors must also include a completed copy of the provision 52.212-3, Offeror Representations and Certifications ??? Commerical Items. The full text of all clauses may be accessed electronically at the following address: http://akss.dau.mil/jsp/default.jsp The following FAR provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors???Commercial Items (no addenda are attached to this provision.) 52.212-3, Offeror Representations and Certifications???Commercial Items 52.212-4 (DEV), Contract Terms and Conditions???Commercial Items applies to this acquisition. No addenda are attached to this clause. 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders???Commercial Items The following DFARS Clauses apply to this acquisition: 252.212-7000 Offeror Representations and Certifications 252.225-7000 Buy American Act--Balance of Payments Program Certificate 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.232-7010 Levies on Contract Payments The following ARDEC Clauses apply to this acquisition: (Full-Text of these clauses are attached) ARDEC 30-- ACCEPTANCE ARDEC 31-- GOVERNMENT PROCUREMENT QUALITY ASSURANCE ACTIONS ARDEC 46-- DELIVERIES TO TACOM ARDEC 59-- PAYMENT ARDEC 68-- IDENTIFICATION OF CONTRACTOR EMPLOYEES (DEC 05) ARDEC 163-- DISCLOSURE OF UNIT PRICE INFORMATION (DEC 2002) ARDEC 171-- INVOICING Commercial warranty requirements apply to this acquisition that is consistent with customary commercial practices. The Defense Priorities and Allociation System (DPAS) rating for the resulting Purchase Order will be DO-C9. The name and telephone number of the individual to contact for information regarding the solicitation is Mr. Thomas Howes, phone 973-724-2962, E-mail thomas.howes1@pica.army.mil. NOTE: This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The full text of a solicitation provision may be accessed electronically at http://farsite.hill.af.mil . Offerors shall submit one (1) copy of their proposal electronically to thomas.howes1@pica.army.mil. The closing date for receipt of proposals is 1400 local time, June 29, 2007. NOTE 22 applies. SEE NUMBER NOTE 22.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://procnet.pica.army.mil/dbi/Download/GoGetSolicitation.cfm?SolNum=W15QKN-07-T-0227)
- Record
- SN01317880-W 20070615/070613221358 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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