SOURCES SOUGHT
42 -- Seven (7) EA Portable 10-Gallon Stainless Steel Unit/Tank-Heated Eye Wash Stations
- Notice Date
- 3/25/2014
- Notice Type
- Sources Sought
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- ACC-RSA-LEAD - (SPS), ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
- ZIP Code
- 17201-4152
- Solicitation Number
- W911N214Q0005
- Response Due
- 4/6/2015
- Archive Date
- 5/6/2015
- Point of Contact
- Kevin Duffy, 717 267-8938
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(kevin.duffy4@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Sources Sought Notice for Information Only: This Request for Information (RFI)/Sources Sought Notice is issued for informational and planning purposes only. This is not a Request for a Quote (RFQ). It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Letterkenny Army Depot is currently conducting market research to locate qualified, experienced, and interested potential sources. Negative replies are also sought. Letterkenny Army Depot is seeking information concerning the availability of capable contractors to supply the following item: 0001 Seven (7) EA; Portable 10 Gallon Stainless Steel Unit/Tanks-Heated Eye Wash Station commensurate with the specifications contained in Attachment 1. For the purposes of the RFI, the North American Industry Classification System (NAICS) Code is 339113- Surgical Appliance and Supplies Manufacturing. The small business size standard is 500 employees. If you believe another NAICS is more applicable based on the Statement of Work, please so indicate and state the justification with your reply. If your firm is capable of requirements described in this RFI, please provide a Capability Statement to Kevin Duffy, kevin.a.duffy4.civ@mail.mil by 04 Apr 2014, 4:00 p.m. Eastern Time. In addition, the following information is requested: (1) Company cage Code, DUNS, name, address, point of contact, telephone number and email address; (2) Any small business status (8(a), HUB Zone, veteran-owned, women-owned, etc.); (3) Please indicate which NAICS code(s) your company usually performs under Government contracts (4) GSA contract number if applicable The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available. Attachment 1 LETTERKENNY MUNITIONS CENTER DESCRIPTION FOR 7 HEATED EYEWASH STATIONS 1. REQUIREMENTS: Letterkenny Munitions Center (LEMC) has a requirement for 7 heated eyewash stations for various buildings within LEMC. 1.1SPECIFICATIONS: 1.1.1Heated eye wash station 1.1.210 gallon capacity tank 1.1.3Stainless Steel unit/tank 1.1.440 quote mark to 45 quote mark high 1.1.512 quote mark to 13 quote mark in diameter 1.1.6 quote mark IPS chrome plated brass ball valve port 1.1.7Tire filler (clean air) and pressure relief pressure port 1.1.81 quote mark to 2 quote mark head diameter 1.1.90.4 gallons per minute flow rate 1.1.10Covers.4 gallons per minute 1.1.1130-35 pounds empty 1.1.12106-110 pounds full 1.1.13Must meet the ANSI Z358.1-2004 safety standards 1.1.14120 volt heating jacket 1.1.158 foot spot drain hose 1.1.168 ounce preservation 1.1.17Instructions in English 1.1.18Industry standard manufacturer's warranty 2. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the heated eyewash stations and the accessory equipment acceptable to commercial carriers. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the heated eyewash stations are delivered to Letterkenny Munitions Center, Building 3315, in good condition on the date designed by the Government Point of Contact (POC). 3. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot. 4. BADGES: Identification badges will be issued for admittance of personnel before performing work or service on this contract. The identification badge is the property of the US Government and must be returned upon termination or demand. The contractor/vendor agrees that he will ensure all badges issued to employees are returned to the Badge and Identification Section, Security Division, Letterkenny Army Depot promptly on termination of need or on expiration, which occurs first. 5. HOURS OF WORK: All work shall be performed between the hours of 7:00 AM and 3:00 PM, Monday thru Thursday exclusive of Federal Holidays. Other hours, weekend, and holiday work will be considered separately as requested by the contractor and approved by the Contracting Officer. 6. FEDERAL HOLIDAYS: The following is a list of Federal Holidays:Martin Luther King's Birthday, Presidents Day, Memorial Day, July 4, Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas Day, and New Years Day. 7. DISPOSAL OF MATERIAL AND EQUIPMENT: No Government materials or equipment shall be removed from the reservation by the contractor. 8. PACKAGING AND PACKING MATERIAL REMOVAL: All packing, packaging, preservation, and scrap material accumulated during the performance of the contract shall be removed and disposed of properly within federal, state, and local regulations by the contractor. 9. MANUALS: The contractor shall provide all operational, parts listing, and maintenance manuals for the heated eyewash stations. All manuals shall be in the English language. 10. CONTRACTOR RESPONSIBILITIES: The contractor shall be responsible for delivering the heated eyewash stations to Letterkenny Munitions Center, building 3315. 11. TRAINING: None 12. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ec436ac5c6160e5903d0feac42e6f9eb)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: CCAM-ALK, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN03319297-W 20140327/140325234427-ec436ac5c6160e5903d0feac42e6f9eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |