Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 22, 2009 FBO #2734
SOLICITATION NOTICE

66 -- Brooks Flow Mass Controllers

Notice Date

5/20/2009
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334515 — Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
 

Contracting Office

Department of the Army, U. S. Army Materiel Command, RDECOM Contracting Center - Pine Bluff, RDECOM Contracting Center - Pine Bluff, ATTN: CCRD-PB, 10020 Kabrich Circle, Pine Bluff, AR 71602-9500
 

ZIP Code

71602-9500
 

Solicitation Number

W911RP09T0089
 

Response Due

5/27/2009
 

Archive Date

7/26/2009
 

Point of Contact

Angelia Guynn, 8705404077<br />
 

E-Mail Address

RDECOM Contracting Center - Pine Bluff
(angelia.guynn@us.army.mil)
 

Small Business Set-Aside

N/A
 

Description

The RDECOM Acquisition Center, Pine bluff contracting Division has a requirement for the following items: LINE ITEM 0001-BROOKS SLA5850 MASS FLOW CONTROLLER P/N SLA5850S-0.1-CESE-VAC-KAL-CO 316SS BODY W/KALREZ O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION 1/4 COMPRESSION PROCESS CONDITIONS GAS: CK -100% FLOW: 100 SCCM INLET/ OUTLET PRESSURE:15/0 PSIG CAL REF TEMP: 70 DEG F LINE ITEM 0002- BROOKS MASS FLOW CONTROLLER P/N 5850S-100-CESE-POS-VIT 316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION 1/4 COMPRESSION PROCESS CONNECTIONS 05-VDC INPUT/OUTPUT SIGNALS GAS: AIR/ AIR FLOW: 100 SLMP/ 100 SLMP INLET/ OUTLET PRESSURE: 40-10 PSIG/40-10 PSIG CAL REF TEMP: 70 DEG F LINE ITEM 0003-BROOKS MASS FLOW CONTROLLER P/N 5851S-200-CESE-POS-VIT 316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION 1 COMPRESSION PROCESS CONNECTIONS 05-VDC INPUT/OUTPUT SIGNALS GAS: AIR FLOW: 50 SLMP/ 100 SLMP INLET/ OUTLET PRESSURE: 21/9.7 PSIG CAL REF TEMP: 70 DEG F LINE ITEM 0004-BROOKS MASS FLOW CONTROLLER P/N SLA5850S-20-CESE-POS-VIT 316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION 1/4 COMPRESSION PROCESS CONNECTIONS 05-VDC INPUT/OUTPUT SIGNALS GAS: AIR FLOW: 20 SLMP INLET/ OUTLET PRESSURE: 10 /5 PSIG CAL REF TEMP: 70 DEG F LINE ITEM 0005-BROOKS MASS FLOW CONTROLLER P/N 5850S-10-CESE-POS-VIT 316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION 1/4 COMPRESSION PROCESS CONNECTIONS 05-VDC INPUT/OUTPUT SIGNALS GAS: AIR FLOW: 10 SLMP INLET/ OUTLET PRESSURE: 10 / 5 PSIG CAL REF TEMP: 70 DEG F LINE ITEM 0006-BROOKS MASS FLOW CONTROLLER P/N 0154-CESE-15V-TT TABLE TOP CONTROLLER CONTROLS/POWERS/PROVIDES READOUT 4 BROOKS MFC'S LINE ITEM 0007-BROOKS MFC CABLE - 20 FEET P/N S124Z578ZZZ LINE ITEM 0008-BROOKS 1355 ROTAMETER P/N 1355EA2DDCF1A GLASS TUBE, TFE O-RING, SS END CONNECTIONS INLET VALVE ACCURACY OF +-5% FS SPECIAL DIRECT READ SCALE SCALE: 0.5 TO 5 SLPM AIR @ 0PSIG & 70 DEG F LINE ITEM 0009-BROOKS 1355 SINGLE TUBE ROTAMETER P/N 1355EC2ALFA1A GLASS TUBE, TFE TUBE SEAL, KALREZ O-RING, 316SS END NO VALVE ACCURACY OF +-5% FS SPECIAL DIRECT READ SCALE SCALE: 04.8 TO 48 ML/MIN AIR @ 0 PSIG & 70 DEG F This is a combined synopsis/ solicitation for commerical 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; proposals are being requested and a written solicitation will not be issued. Solicitation W911RP-09-T-0089 is being issued as a request for quotation( RFQ). The north American Industry Classification System code 334515 is applicable. Acquisition is being conducted as a small business set-aside, all responsible small businesses that submit a quote shall be considered by the agency. FOB destionation, Delivery is required within 30 days after date of contract award. The following clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Registration (Oct 2003), 52.212-1 Instructions to Offerors Commercial Items, Jan 2005, 52.212-3 Offeror Representations and Certifications- Commercial Items (MAR 2005) 52.212-4 Contract Terms and Conditions- Commerical Items Sep 2005, 252.204-7004 Alt A Central Contractor Registration (Nov 2003), 252.225-7001 Buy American Act and Balance of payments Program (June 2005), 252.232-7003 Electronic Submission of Payment Request (Jan 2004), 542.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (Apr 2005) including clause/provision at 52.222-19 Child Labor- Cooperation with Authories and remedies (June 2004), 52.222-21 Pro hibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Apr 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the vietnam Era, and Other Eligible Veterans (Dec 2001), 52.222-36 Affirmative Actions for Workers with Disabilities (Jun 1998), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases (Mar 2005) and 52.232-33 Payment by Electronic Funds Transfer, Central contractor Registration (Oct 2003). 252.212-7001 Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of commercial Items (Sep 2005) including clause/provision at 252.225-7001 and 252.232-7003 Buy American Act and balance of Payments Program (June 2005), Electronic Submission of Payment Required (Jan 2004). The following clauses and provisions are applicable and are included by full text. AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ, Army Materiel CommandFacsimile number (703) 806-866/8875 Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Packages sent by FedEx or UPS shold be addressed to: HQ, Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 AMC-Level Protest Procedures are found at: http://www.amc.army.mil/amc/command_counsel/protestlink.htm. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. PB 52.000-4306 I INSPECTION AND ACCEPTANCE (PBA) (AUG 90) (4306I) : Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government. Delivery is F.O.B. Destination, Address Trans Ofc M F Property Ofc, (W911RP), Receiving Section RSI Brch, Bldg 23-330, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. PB 52.000-4315 SHIPPING INSTRUCTIONS (PBA) (AUG 90) (4315): a.Shipments shall be made at contractors expense (prepaid) via contractors choice of carrier to the following destination: Transportation Officer M/F Property Office Receiving Section, RSI Branch Bldg. 23-330/Pine Bluff Arsenal Pine Bluff, AR 71602-9500 b.Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays. PB 52.000-4315 IISHIPPING INSTRUCTION (PBA) (AUG 90) (4315II) DELIVERY IS F.O.B. DESTINATION. Shipment is to be prepaid to the destination shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. The cost of shipping and risk of loss are borne by the seller. Original bill of lading must be forwarded same day material is shipped to address shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. Forward acknowledgement of order and notice of shipment to the address shown in Block 6 of DD Form 1155 or Block 9 of Standard Form 1449. Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays. NOTE: Shipment to any address other than that designated in Block 14, Standard Form 1155 or in Block 15, Standard Form 1449 may result in a delay in payment of your invoice without the commencement of interest accrual under the Prompt Payment Act (Public Law 97-117). Point of Contact is Angelia.Guynn @ 870-540-4077. Quotes are due by 05/27/2009 and may be faxed to Angelia Guynn @ 870-540-4090 or emailed to angelia.guynn@us.army.mil. Solicitation number W911RP-09-T-0089 must be included in the subject line of all emails, faxes etc. Emailed offers that do not contain the RFQ number may be deleted without review.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/USAMC/DAAD21/W911RP09T0089/listing.html)
 

Place of Performance

Address: RDECOM Contracting Center - Pine Bluff ATTN: CCRD-PB, 10020 Kabrich Circle Pine Bluff AR<br />

Zip Code: 71602-9500<br />
 

Record

SN01823301-W 20090522/090521001838-1bb6b50add0b17dd68ffae2fe7a7af8f (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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