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COMMERCE BUSINESS DAILY ISSUE OF MARCH 2,2000 PSA#2548Fleet And Industrial Supply Center Seal Beach Detachment, Naval Weapons
Station, Supply Dept., Bldg. 239, Code 210J, 800 Seal Beach Blvd., Seal
Beach, CA 90740 38 -- BRUSH/TREE CUTTING EQUIPMENT SOL N00244-00-R-0031 DUE 031600 POC
Contract Specialist, Gretchen Yeh, (562) 626-7365; Bid Branch, (562)
626-7464; FAX (562) 626-7877 WEB: Click here to get more information
about FISC, San, www.sd.fisc.navy.mil. E-MAIL: Use this e-mail address
to contact the contract specialist, yeh.gretchen@sbeach.navy.mil. 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. This announcement
constitutes the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Solicitation number
N00244-00-R-0031 applies and is issued as a Request for Proposal. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Change Notice 20000210. The standard industrial code is
3599 and the business size standard is 500 employees. This procurement
is for brush/tree cutting equipment to cut and mulch vast, dense
groves and piles of brush and trees located in wetlands at the U.S.
Marine Corps Base (MCB), Camp Lejeune, NC. Requirements are as follows:
SYSTEM REQUIREMENTS -- The equipment shall consist of a cutting head
and a tracked vehicle and be capable of working in the wetland and
pocosin swamp areas of Camp Lejeune without sinking. The cutting head
shall be capable of cutting a 42 to 60 inch path, be capable of being
angled to cut on a slope or ditch bank, and be capable of clockwise and
counterclockwise rotation. The equipment shall be capable of cutting a
40-foot swath minimum. Timber to be cut and mulched is up to 18 inches
in diameter at the base. Much of the timber to be cut and mulched has
fallen and is in piles. VEHICLE REQUIREMENTS -- The vehicle shall
operate using diesel fuel. The equipment will be transported over
public highways and shall not require a NCDMV special use permit. The
tracked vehicle shall not exert ground pressure of more than 5.55
pounds per sq inch. The interior of the vehicle's cabin shall be air
conditioned for operator comfort. The vehicle shall have a windshield
washing system to keep debris created by vegetation clearing operations
from accumulating on the operator's window. SAFETY REQUIREMENTS -- The
equipment shall prevent debris from flying out of the sides of the
cutting area. The vehicle cabin windows shall be covered with wire mesh
to protect the operator from flying debris. The vehicle's operator
cabin shall have at least one emergency egress in addition to the
primary entrance. MAINTENANCE REQUIREMENTS -- Daily maintenance
requirements shall not be more complicated than greasing and checking
fluid levels. Blade changes shall require only one person and be
capable of being completed in under an hour. The vendor shall be
capable of providing on-site warranty maintenance within 48 hours of
notification. Regular vehicle maintenance shall be of the type that can
be accomplished by a diesel/ hydraulic mechanic without additional
specialized training. ENVIRONMENTAL REQUIREMENTS -- The equipment shall
be capable of working in wetlands and environmentally sensitive areas
with minimum disturbance to soil, of reducing debris to biodegradable
mulch to avoid requirements to haul off material and to dissipate
ground fuel in the event of forest fire. And it shall not push or drag
or have similar activity that redeposit soil material. The cutting
head shall cut above the ground surface leaving the soil and roots
intact. EQUIPMENT INTEGRATION -- The contractor shall fully integrate
the vehicle and cutting head. All valves, plumbing, and circuitry to
connect the cutting head to the vehicle shall be installed and
operational prior to delivery. DEMONSTRATION AND APPROVAL PRIOR TO
CONTRACT AWARD -- The equipment shall have been approved by (MCB) Camp
Lejeune's Fish and Wildlife Div as environmentally sound for use in
the Camp Lejeune swamps prior to procurement award. The contractor
shall demonstrate the equipment within five days of notification.
TRAINING REQUIREMENTS -- The contractor shall provide a min of 3 days
user operator/maintenance training. The training shall cover such areas
as driving the vehicle, proper methods for using the cutting
attachment, safe operation of equipment, changing the cutting
attachment, and maintenance of the vehicle and attachment. The
contractor shall submit a training course outline at least 14 days
prior to training. The course outline shall consist of training
objectives, summary of course content, breakdown of course topics, time
allotted for each topic, method of instruction to be employed in
presenting each topic, list of publications to be used and list of
required apparatus (other than desks and chairs). DATA REQUIREMENTS --
The contractor shall provide recommended spares list and required
tools and test equipment list no later than 15 days after contract
award. The spares list shall identify appropriate spare parts for the
range to keep on hand to minimize equipment downtime and contain the
following information: part number, part nomenclature, original
manufacturer, model number, quantity recommended, and estimated cost.
The other list shall identify all tools or test equipment required to
maintain the equipment. Two (2) sets of operations and maintenance
manuals concurrent with equipment delivery are required. QUALITY
ASSURANCE /PERFORMANCE EVALUATION -- The contractor shall test the
operation of the equipment, at Camp Lejeune, to show compliance with
the above stated requirements. All responsible sources may submit an
offer. Anticipate FFP, w/delivery and FOB destination to Camp Lejeune,
NC. Inspection and acceptance destination. Time of delivery: Within 30
dys after effective date of contract. Navy Acquisition Procedure
Supplement clause 5252.246-9401, Standard Commercial Warranty applies.
Also, offerors shall provide all information contained in FAR Clause
52.212-1, Instructions to Offerors-Commercial Items. Offerors are
required to include a completed copy of the following provisions
w/proposal: FAR 52.212-3, ALTI, Offeror Representation and
Certifications-Commercial Items; DFARS Clause 252.212-7000, Offeror
Representations and Certifications-Commercial Items; and addendum
clause DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance of
Payments Program Certificate. FAR 52.212-4, Contract Terms and
Conditions Commercial Items, applies as well as the following addendum
clauses: FAR 52.247-34, F.O.B. Destination. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders-Commercial Items, applies w/following applicable
clauses for para (b): FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government-Alt I; 52.219-8, Utilization of Small Business
Concerns; FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns; FAR 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam Era
Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers;
and FAR 52.222-37, Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor Registration, FAR 52.39-1, Privacy
or Security Safeguards (5 U.S.C. 552a), DFARS 252.204-7004, Required
Central Contractor Registration applies and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for para (b):
DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS
252.225-7021, Trade Agreements, DFARS 252.225-7036, Buy American Act
-- North American Free Trade Agreement Implementation Act -- Balance of
Payment Program, DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments Program
Certificate, DFARS 252.243-7002, Certification of Requests for
Equitable Adjustment; and DFARS 252.247-7024, Notification of
Transportation of Supplies by Sea. Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System. Sealed
offers in original and 1 copy must be received no later than 3:00 p.m.,
local time, 15 MAR 00. Offers sent via US Postal Service should be
mailed to Fleet and Industrial Supply Center, Seal Beach Det., Bid
Officer (Code 280), 800 Seal Beach Blvd, Bldg. 239, Seal Beach, CA
90740-5000. All offers not sent through the US mail will be considered
to be hand carried and direct delivered. Hand carried offers must be
delivered directly to Bid Officer in Bldg. 239. Direct delivery of
offers is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 3:00 p.m. Posted 02/29/00
(W-SN429520). (0060) Loren Data Corp. http://www.ld.com (SYN# 0256 20000302\38-0001.SOL)
38 - Construction, Mining, Excavating and Highway Maintenance Equip. Index Page
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