Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 21,1998 PSA#2141

Contracting Division, Bldg 1116, Camp Lejeune NC 28547

79 -- THERMAL CLEANING SYSTEM SOL M6700198Q0022 DUE 073198 POC Contract Specialist, Martha Banks, 910 451 3011 E-MAIL: USMC Contracting Division, Camp Lejeune NC, smtp[banksm@clb.usmc.mil. 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; a written solicitation will not be issued. This is a request for quotations (RFQ) and the solicitation number is M6700198Q0022. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. The proposed acquisition is a small business small purchase set-aside. The standard industrial classification (SIC) code for this requirement is 3559 and the small business size standard is 500 employees. a. System must include: Thermal Degreaser W/Afterburner* Airless Blaster W/800 (+) C.F.M. Vacuum Filtration System* Shaker-Cooldown Unit* Stainless Stack Kit Heat Shields Hydraulic Unit Central Lube System Blast Media (initial load) Combo Auto/Diesel Head & Crank Basket W/Rods and Retainers Straight Retaining Rods for Combo Basket Diesel Block Fixtures for Combo & Diesel Block Baskets Diesel Block Basket W/Set of Fixtures Segment PTS Basket 1/4" mesh Segment PTS Basket 1" mesh Basket Loading/Unloading System (motorized w/brake and foot petal) Overhead hoist running entire length of machine to include loading areas. Stainless Steel Stack (30" section 10" I.D.) #50 Blast Media Automatic Filter Shaker for Vacuum Bag Propane Converter Kit (if required) *All machines must be top-loading with interchangeable baskets. b. Capacity (all machines): 14 automatic (V8) heads/crankshafts; six automotive (V8) blocks; 12 diesel, 2-cylinders Cummins heads, single heavy duty diesel blocks up to and including NH855 Cummins per load. c. Power requirements: All machines- 115 volts, 15 amps (separate lines can be required). Blaster and Shaker- 208/3/60, 63 amps 230/3/60, 53 amps 460/3/60, 28 amps Thermal Cleaner Burner- To be Propane. d. Airless Blaster Shot Media: Stainless Steel. e. Shaker/Cooldown must be able to cool parts to aworkable temperature within 1 hour and 10 minutes from the time cleaning was started. f. Environmental: System must meet or exceed current federal and NC State E.P.A. regulations. System must come with factory support and complete environmental test data. Other Requirements: a. Clean parts from start to finish in no more than one hour and 10 minutes to include cooldown period. b. Cleans aluminum and cast iron at the same time. c. Will not harm delicate metal areas of cast iron, aluminum or sheet metal. d. Basket will transfer from machine to machine to prevent hand loading and unloading from unit to unit. e. No pre-cleaning of parts of any type required before use. f. No daily burner flame adjustment required. g. Top- quality construction.....built for long life. h. Must fit in a 25-foot or less area Installation: Service and Training: Price must include installation, training and warranty. Installation to include electrical wiring into a power box 10 feet away. Vendor must install the equipment and operate it through one cycle of cleaning. Vendor to have on-site training immediately after completion of installation. tructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certif Warranty: Warranty must cover on-site repairs and parts for one (1) year as well as free on-site repairs after that for the life of the equipment. Must be backed by a technical support team. Delivery to be not more than 60 days from date of award; delivery to Freight traffic Branch, Camp Lejeune NC 28542, FOB Destination. Quotes other than FOB DESTINATION will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Insications-Commercial Items, Far 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms, and Conditions Required To Implement Status or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-Aside. DFARS 252.212-7000 Offeror Representations and Certification-Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition 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 and DFARS 252.225-7035. Buy American Act North American free Trade agreement, Implementation Act-Balance of Payment Program Certificate. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7035 WITH THEIR QUOTE. The offeror is required to provide their Contractor's DUNS Code and Commercial and Government Entity (CAGE) code with their offer. The CAGE code entered must be for that name and address provided by the contractor. Offerors responding to this announcement shall submit their offers in accordance with FAR 52.212-1. Quotations should be in writing,if mailed, send to Contracting Division, PO Box 8368, Camp Lejeune, NC 28547-8368. Award will be based on price and past performance. All responsible sources may submit an offer which will be considered. See Note 1. Posted 07/17/98 (D-SN224896). (0198)

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