SOLICITATION NOTICE
61 -- Provide Labor and Material for Power Supply System Installation
- Notice Date
- 7/19/2004
- Notice Type
- Solicitation Notice
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- ACA, Yuma Proving Ground - DABK41, ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street, Yuma, AZ 85365-9106
- ZIP Code
- 85365-9106
- Solicitation Number
- W9124R-04-T-0052
- Response Due
- 7/26/2004
- Archive Date
- 9/24/2004
- Point of Contact
- Michael McDaniel, 928-328-6356
- E-Mail Address
-
Email your questions to ACA, Yuma Proving Ground - DABK41
(Michael.McDaniel@yuma.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures, as supplemented wi th additional information included in this notice. This announcement constitutes the only solicitation. Request for Proposals (RFP) are being requested and a written solicitation will not be issued. This requirement is being issued under the Simplified Acq uisition Procedures as a Brand Name or Equal per the Federal Acquisition Regulation (FAR) 52.211-6. IT IS STRONGLY ADVISED that you review FAR Clause 52.211-6 Brand Name or Equal (Aug 1999) for information regarding what must be included with your quote i f you are submitting an Equal To offer. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-24 dated 18 June 2004 and Defense Federal Acquisition Regulation Supplement (DFARs ), 1998 edition, current to DCN 20040625. It is anticipated that payment will be made by Government Visa Credit Card. This acquisition is a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) is 335311 with a size stand ard of 750 employees. All prospective offerors must be actively registered in the Central Contractor Registration. Offerors may register online at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The proposal shall consist of one Contract Line Item Num ber (CLIN 0001), Quantity 1, Unit of Issue: Lot, Description: POWER SUPPLY SYSTEM CONSISTING OF THE FOLLOWING EQUIPMENT: BATTERY (1 EACH) GNB MODEL 100A21 - 1000-AMPERE HOUR PER STRING AT THE 8 HR RATE. ELTEK (PCP) - TWPCE-48S -48VDC POWER PLANT EQUIPPED W ITH (4) 50 AMP RECTIFIERS. ELTEK (PCP) - SSD3.IP SYSTEM STATUS AND CONTROL PANEL. ELTEK (PCP) - DISTRIBUTION (14) 50 AMP CIRCUIT BREAKERS AND INSTALL KITS. ELTEK (PCP) BATTERY DISCONNECT 450A. ELTEK (PCP) INVERTER DISCONNECT 200A. EXELTECH - 5KVA INVERTER SHELF AND 2 PLUG IN 1KVA MODULES. MATERIAL - CABLE, LUGS, AND HARDWARE. PROVIDE LABOR AND MATERIAL FOR INSTALLATION OF POWER SYSTEM FOR THE RANGE DIGITAL TRANSMISSION SYSTEM AT U.S. ARMY YUMA PROVING GROUND, LAGUNA ARMY AIRFIELD (YPG2-100A21PCP200XLT2K). I f you provide a quotation for other than the Brand Name specified for the equipment you must provide the technical information about the product you propose so that a technical determination can be made in the review process. FAILURE TO PROVIDE THE EVIDEN CE OF ANY EQUIVALENT PRODUCT WILL DEEM YOUR PROPOSAL AS NON-RESPONSIVE. All proposals shall be clearly marked with RFP number W9124R-04-T-0052 and emailed to Michael.McDaniel@yuma.army.mil or sent by facsimile to 928-328-6849 no later than Noon MST, 26 Ju ly 2004. In addition all technical questions concerning this requirement must be emailed to Michael.McDaniel@yuma.army.mil on or before 21 July 2004. The Government intends to award a contract to the responsible offeror whose offer conforming to the propos al will be the most advantageous to the Government based on technical acceptability, price, and past performance. Offers that fail to furnish required representations or technical information as required by FAR Clause 52.212-1 cited below or reject the ter ms and conditions of this solicitation may be excluded from consideration. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instructions to Offerors Commercial Items (Oct 2000). N OTE: in order to complete the Representation and Certifications for the following referenced provisions you must go to the Air Force Web Site at http://farsite.hill.af.mil/Vffar1.htm, locate the reference clause, copy and paste it to a Word document and co mplete FAR provision 52.212-3 Offeror Representations and Certifications Commercial Items (June 2003) Alternate I (Apr 2002) and DFARS 252.212-7000 Offeror Repr esentations and Certifications Commercial Items (Nov 1995) apply to this acquisition. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002) and specifically addendum 52.247-34 FOB Destination (Nov 1991). FAR 52.236-12 Cleaning Up (Apr 1984 ). FAR 52.212-2 Evaluation Commercial Items (Jan 1999), Paragraph A of this provision is completed as follows: Award will be made on technical acceptability, price, and past performance. FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract Te rms and Conditions required to Implement Statues or Executive Order Commercial Items (Oct 2003) apply to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (Sep 2002), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Apr 2002), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Othe r Eligible Veterans (Dec 2001), 52.232-34 Payment by Electronic Funds Transfer Central Contractor Registration (May 1999), 52.232-36 Payment by Third Party (May 1999). DFARS Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes o r Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2003) apply to this Acquisition, and specifically 252.225-7001 Buy American Act Trade Agreements Balance of Payments Program (Apr 2003) and 252.232-7003 Electronic Submission of Payment Requests (Mar 2003). If you plan on participating in this acquisition you are required to provide your name, address, phone number, and email address to Michael McDaniel via email to Michael.McDaniel@yuma.army.mil or facsimile (928) 328-6849 for n otification of amendments. See Note 1.
- Place of Performance
- Address: ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ
- Zip Code: 85365-9106
- Country: US
- Zip Code: 85365-9106
- Record
- SN00626215-W 20040721/040719211946 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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