MODIFICATION
44 -- Supply Purchase of Seven (7) Abrasive Blasting Cabinets and Accessories
- Notice Date
- 4/27/2018
- Notice Type
- Modification/Amendment
- NAICS
- 333413
— Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RSA (W31P4Q) Missile, BLDG 5303 SPARKMAN CIR, Redstone Arsenal, Alabama, 35898-5090, United States
- ZIP Code
- 35898-5090
- Solicitation Number
- W58RGZ-18-R-0206
- Archive Date
- 5/19/2018
- Point of Contact
- Samuel E. Cornelius, Phone: 256-955-9175, Luis J. Ferrer, Phone: 256-842-1761
- E-Mail Address
-
samuel.e.cornelius.civ@mail.mil, luis.j.ferrer.civ@mail.mil
(samuel.e.cornelius.civ@mail.mil, luis.j.ferrer.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- -------------------------------------------------------------------------------------------- IMPORTANT NOTICE CONCERNING ATTACHMENT 0001: DO NOT USE ATTACHMENT 0001 - STATEMENT OF WORK This attachment has been replaced with the new attachment, titled " Statement of Work " ( Not Attachment 0001 - Statement of Work ). The correct document to utilize was uploaded with Amendment 1, 27 APR 18. Please contact the POC for this requirement if unsure of which document to use prior to posting any proposals. FedBizOpps does not allow the deletion of attachments without deleting the entirety of the notice that contains the attachment, therefore the decision to post this amendment was made. -------------------------------------------------------------------------------------------- Response Date for Questions: April 27, 2018 at 10:00 a.m. Central Time Any questions submitted after this time will not be considered. Interested offerors are encouraged to submit questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. All proposals shall remain valid through June 30, 2018. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is W58RGZ-18-R-0206 and the solicitation is issued as a request for proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-97 / 06 Nov 2017. (iv) This requirement is intended to be awarded as Full and Open Competition, per FAR Subpart 6.1. This procurement is not a set-aside. The associated NAICS code is 333413, size standard of 500. PSC 4460 applies to this requirement. (v) The following list of line item numbers, quantities, and units of measure are anticipated for this requirement: CLIN 0001 - Medium Abrasive Blast Cabinet Quantity: 4 Units of Measure: Each CLIN 0002 - Small Abrasive Blast Cabinet Quantity: 3 Units of Measure: Each CLIN 0003 - External Track Assembly Quantity: 2 Units of Measure: Each CLIN 0004 - Deliverables Information CLIN, No Quantity or Unit of Measure CLIN A001 - Key Personnel List Quantity: 1 Units of Measure: Each CLIN A002 - OPSEC Plan Quantity: 1 Units of Measure: Each CLIN A003 - Warranty Documents Quantity: 1 Units of Measure: Each CLIN A004 - Conceptual Drawings Quantity: 1 Units of Measure: Each CLIN A005 - Operations and Maintenance Manuals Quantity: 1 Units of Measure: Each CLIN A006 - Spare Parts List Quantity: 1 Units of Measure: Each CLIN A007 - Calibration Certificates Quantity: 1 Units of Measure: Each CLIN A008 - System Operation and Maintenance Training Quantity: 1 Units of Measure: Each (vi) Description of the requirements for the items being required: The scope of work for this requirement is for the procurement and installation of seven (7) self-contained abrasive blast cabinets with individual, dedicated dust collection and reclamation systems. These seven (7) blast cabinets are to include: four (4) medium cabinets, minimum 50Wx44D work area, three (3) small cabinets, minimum 42Wx42D work area, and two (2) external track assemblies. (vii) Dates and places of delivery and acceptance and FOB point: FOB point: Destination Required Period of Performance: All items shall be manufactured, shipped, and installed within twenty-six (26) weeks after contract award. Exact date of completion will be calculated upon award of the contract. Place of Performance: Building 340 Corpus Christi Army Depot (CCAD) Corpus Christi, TX 78418-3340 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. An addendum to this clause is provided in Attachment 0004, Clause Addendum. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; http://fedgov.dnb.com/webform) and CAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 System for Award Management Registration (August 2012). (ix) EVALUATION CRITERIA: The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Award of this contract will be on a Lowest Price Technically Acceptable (LPTA) basis pursuant to the award criteria stated in FAR clause 52.212-2. If no evaluation factor is established for Past Performance, it will be evaluated as part of the Determination of Responsibility. An addendum to this clause is provided in Attachment 0004, Clause Addendum. (x) Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with the quotation. In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy: (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM. (xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition. The specific FAR clauses listed in this applicable to this acquisition are identified in Attachment 0004, Clause Addendum. (xiii) Additional contract requirements: WAWF: This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All proposals must be submitted to the Contracting Officer no later than 4:00 p.m., Central Time, on 04 May, 2018. All proposals shall be submitted in English and include the company point of contact, phone number, and email address. Proposals will be accepted via FedBizOpps.gov or other electronic format (CD-R, or DVD-R) mailed to the address identified in paragraph (xvi). Proposals shall include one scanned copy of the dated offer signed by an official fully authorized to bind the offeror. The documents shall be "Read Only" and all documents shall be submitted in Microsoft Office (version 2013 compatible) formats or Adobe Acrobat (PDF). The price should be submitted in US Dollars. (xvi) The Point of Contact and address for this contract is: Samuel Cornelius 5303 Sparkman Circle Redstone Arsenal, AL 35898 Email: samuel.e.cornelius.civ@mail.mil Telephone: (256) 955-9175
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a3710567e8d16540ed2f1e28f81a6194)
- Place of Performance
- Address: Building 340, Corpus Christi Army Depot (CCAD), Corpus Christi, Texas, 78418, United States
- Zip Code: 78418
- Zip Code: 78418
- Record
- SN04903801-W 20180429/180427230435-a3710567e8d16540ed2f1e28f81a6194 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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