SOLICITATION NOTICE
28 -- REMANUFACTURED CUMMINS AND DETROIT DIESEL ENGINES
- Notice Date
- 12/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333618
— Other Engine Equipment Manufacturing
- Contracting Office
- USPFO for New Jersey, 3601 Technology Drive, Room 112, Ft Dix, NJ 08640
- ZIP Code
- 08640
- Solicitation Number
- W912KN-11-T-0002
- Response Due
- 12/23/2010
- Archive Date
- 2/21/2011
- Point of Contact
- Lewis Ayers, 609 562-0227
- E-Mail Address
-
USPFO for New Jersey
(lewis.ayers@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W912KN-11-T-0002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-32. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 333618 and the small business size standard is 1000 employees. The following commercial items are requested in this solicitation; 0001 -Remanufactured Cummins Engine VTA 903-T600 Diesel Engine, Engine Power output (HP) 600 Maximum torque (Nm) 1930, (QTY 2 Each). 0002 - Remanufactured Detroit Diesel 6V53T Diesel Engine. Engine Power output (HP) 275 Cylinders 6, Maximum torque (Nm) 903, Rated speed 1605. This engine shall be the same or similar to an existing engine with Serial Number 6D0302640. 0003 - Detroit Diesel 8V92TA Diesel Engine, Engine power output (HP) 500 (QTY 2 Each). This engine to be the same or similar to an existing engine with Serial Number 8VF186765. Items should be shipped 30 Days ADC or less, FOB: Destination for delivery to RTS-M, 3601 Technology Drive, Ft Dix, NJ 08640. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the Best Value (i.e. price, warranty, lifespan of item, environmental/energy efficiency considerations, delivery terms, etc- ). FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set Aside FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Disabled Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-50 Combat Trafficking Persons FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.233-3, Protest after award FAR 52.233-4, Applicable Law for Breach of Contract FAR 52.252-2, Clauses Incorporated by Reference DFARS 252.203-7000, Requirements relating to compensation of former DoD Officials DFARS 252.204-7004, Alt A, Central Contractor Registration (52.204-7) Alternate A DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act- Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of payment Requests 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation By Sea 252.247-7023 Alt III Transportation By Sea Wide Area Work Flow Clause This contract contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow (WAWF) system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/. Before using WAWF, ensure your company's Electronic Business POCs listed in your Central Contractor Registration (CCR) are the same individuals that will invoice through WAWF. If they aren't, changes can be made to your company's CCR profile at www.ccr.gov. Click on "Update" or "Renew" using "TPIN". CCR customer support can be reached at 1-888-227-2423. If your company's electronic business POCs are correct, then contact the WAWF helpdesk at 1-866-618-5988 or by e-mail at cscassig@ogden.disa.mil and ask to establish a group for your company's CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, your company will be able to create a combination invoice/receiving report using the codes below and instructions available from our contract administrator/buyer. Payment will be made by the Defense Finance Accounting Services (DFAS) Indianapolis. The accounts payable mailing address can be located in Block 18a of the order. Payment information can be easily accessed using the DFAS web site at http://www.dfas.mil. The purchase order/contract number or invoice will be required to inquire status of payment. Go to DFAS on the web at: www/dfas.mil/money/vendor.. The contractor shall create the following: "Receiving report combo" for supplies or combination of supplies & services THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES THROUGH WAWF ISSUE BY DODAAC: W912KN ADMIN DODAAC: W912KN INSPECT BY DODAAC: W81FEE ACCECPTOR: W81FEE "SHIP TO" DODAAC: W81FEE PAY OFFICE DODAAC: W15MCC Please send additional emails to all listed: EMAIL POINT OF CONTACT LISTING: lewis.ayers@us.army.mil ACCEPTOR/INSPECTOR: tracey.cianfrano@us.army.mil The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database at www.ccr.gov and shall be considered for award. All quotes must be sent to Mr. Lewis Ayers at e-mail: lewis.ayers@us.army.mil; or fax to 609 562-0229 (Attn: Lew Ayers). Quotes are required to be received no later than 1:30 PM EST, Thursday, 23 December 2010
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA28/W912KN-11-T-0002/listing.html)
- Place of Performance
- Address: USPFO for New Jersey 3601 Technology Drive, Room 112, Ft Dix NJ
- Zip Code: 08640
- Zip Code: 08640
- Record
- SN02343102-W 20101215/101213233854-edd472047280cf53ae0cab16c285ae3c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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