MODIFICATION
69 -- CAT-315 WALK-IN TENT SYSTEM (Brand Name or Equal)
- Notice Date
- 3/9/2012
- Notice Type
- Modification/Amendment
- Contracting Office
- 55TH MDSS/SGSL MEDICAL LOGISTICS, OFFUTT AFB, NE 68113
- ZIP Code
- 68113
- Solicitation Number
- W91YTZ-12-T-0102
- Response Due
- 3/16/2012
- Archive Date
- 9/12/2012
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91YTZ-12-T-0102 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-56. The associated North American Industrial Classification System (NAICS) code for this procurement is 339920 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-03-16 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be USAF Academy, CO 80840 The NARCO - Fort Detrick requires the following items, Brand Name or Equal, to the following: LI 001, CAT-315 Walk-In Tent System with CAT-12 Air Unit Includes the following: 1.) CAT-315 Tent Internal dimensions=7'x7'6"x6' high2.) CAT-12EZ model Air Unit has 121 digital altitude adjustment positions, with audible power-out alarm and aluminum air manifold with foam gasket. AIR-UNIT SHALL HAVE THESE SALIENT CHARACTERISTICS: 1.) 7' x 7.5' x 6' - Ability to fit ove a queen sized bed.2.) Ability to simulate altitude up to 12,000 feet.3.) 121 digitl altitude adjustment positions.4.) Audible power-out alarm.5.) Aluminum air manifold with foam gasket.6.) 25' long air-delivery hose.7.) 110v/60Hz power requirements.8.) Mixing chamber to allow for more stable measurements. **** NOTICE TO OFFEROR **** IF YOU ARE OFFERING BRAND NAME SIMPLY TYPE "BRAND NAME" IN THE SPACE FOR YOUR INPUT, NOTHING ELSE NEEDED. IF YOU ARE OFFERING AN EQUAL THEN START YOUR TYPING WITH THE WORD "EQUAL". THIS APPLIES TO EACH LINE ITEM OF THIS SOLICITATION., 15, EA; LI 002, "Handi" Oxygen Monitor, plus altitude conversion chart, 15, EA; LI 003, Installation and training, 1, LO; LI 004, Manufacturer's Warranty (include all terms and conditions), 15, EA; LI 005, Shipping & Handling (ALL ITEMS TO BE SHIPPED TOGETHER), 1, LO; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NARCO - Fort Detrick intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. NARCO - Fort Detrick is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. NO SET-ASIDE IS USED FOR THIS REQUIREMENT. The associated NAICS code for this solicitation is 339920 and business size is 500. The Government intends to make one (1) firm-fixed-price award, in accordance with FAR Sub-Part 52.211-6 -- Brand Name or Equal, for the item(s) described in the Line Item(s) of this solicitation. The requested delivery date is 30 days after receipt of an order and shall be FOB Destination. INSTRUCTIONS TO OFFERORS: All Offerors must be registered in the Central Contractor Registration, http://www.ccr.gov database, prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application, https://orca.bpn.gov/, as soon as possible, to expedite contract award. Wide Area Workflow, https://wawf.eb.mil/, will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each your proposal: ? Cage Code ? DUNS number ? Delivery time ? Warranty ? Line item unit price ? Total cost ? Proposal point of contact to include: ? e-mail address ? phone number New equipment ONLY; NO, used, repaired, remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for at least 60 calendar days after close of Solicitation. EVALUATION OF QUOTATIONS/OFFERS: Proposals will be evaluated in accordance with FAR Sub-Part 13.106-2 -- Evaluation of Quotations or Offers. In accordance with FAR Sub-Part 15.101-2, award will be made to the responsible Offeror whose proposal represents the ?Lowest Price Technically Acceptable?. The Government intends to evaluate proposals and make award without discussions. Quotes must be received no later than the date and time identified in this solicitation. Ensure you read and follow the guidance provided below in the SELLER PROVIDED OFFER INFORMATION section. Note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein take precedence in any resultant Purchase Order, not the terms and conditions of the offeror's FSS or GWAC Contract and the statement required above shall be included in the quotatioin. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. FAR Sub-Part 52.211-6 -- Brand Name or Equal Aug 1999) (a) If an item in this solicitation is identified as ?brand name or equal,? the purchase description reflects the characteristics and level of quality that will satisfy the Government?s needs. The salient physical, functional, or performance characteristics that ?equal? products must meet are specified in the solicitation. (b) To be considered for award, offers of ?equal? products, including ?equal? products of the brand name manufacturer, must? (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by? (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate ?equal? products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an ?equal? product, the offeror shall provide the brand name product referenced in the solicitation. (End of Provision) DFAR Clause 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause? (1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when? (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer?s determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of Clause) New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/e7c2835cee37e6d5fd9df968a0984f4f)
- Place of Performance
- Address: USAF Academy, CO 80840
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN02693148-W 20120311/120309235026-e7c2835cee37e6d5fd9df968a0984f4f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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