MODIFICATION
65 -- High Density Storage System
- Notice Date
- 8/15/2013
- Notice Type
- Modification/Amendment
- NAICS
- 493190
— Other Warehousing and Storage
- Contracting Office
- ACC - New Jersey, Center for Contracting and Commerce, Building 10 Phipps RD, Picatinny Arsenal, NJ 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-13-T-8137
- Response Due
- 8/23/2013
- Archive Date
- 10/14/2013
- Point of Contact
- cristian weatherly, 9737244522
- E-Mail Address
-
ACC - New Jersey
(cristian.j.weatherly.mil@mail.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 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. Combined Synopsis/Solicitation For High Density Storage System 1.The U.S. Army Contracting Command - New Jersey, Maneuver Ammo Center at Picatinny Arsenal, NJ 07806-5000 is issuing this combined synopsis/solicitation to procure a mobile high density storage system, mobile security carts, and medical equipment repair workstations for the increasing amount of equipment located at ECS 99, Fort Dix NJ. 2.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; proposals are being requested and a written solicitation will not be issued. The solicitation W15QKN-13-T-8137 is being issued as a Request for Quotation. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-68. 3.The North American Industry Classification System (NAICS) code is 493190 - Private warehousing and storage. 4.The type of new contract contemplated is a Firm-Fixed Price Purchase Order. The Government's selection for award will be made on the basis of the lowest priced quote meeting or exceeding the acceptability standards for the non-cost factors in accordance with FAR 15.101-2, lowest price technically acceptable source selection process. All responsible sources may submit a quote which shall be considered by the agency. The Government will utilize the policies contained in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures. This requirement is set aside 100% Small Business concerns in accordance with FAR 19.502-2. 5.The U.S. Army Contracting Command - New Jersey, Maneuver Ammo Center, on behalf of the ECS 99, Fort Dix, NJ has a requirement, in accordance with the attached Statement of Work (SOW). Purchase Order CLIN's will be as follows: CLIN 0001 Mobile Shelving Configuration with locking design and industrial pull-out drawers 1 EA $/Unit____________$ Total__________________ CLIN CONTRACT TYPE: Firm Fixed Price Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance QTY DATE 1 60 Days ADC FOB POINT: Destination CLIN 0002 Medical Equipment Repair Workstation 2 EA $/Unit____________ $Total__________________ CLIN CONTRACT TYPE: Firm Fixed Price Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance QTY DATE 2 60 Days ADC FOB POINT: Destination CLIN 0003 Mobile Security Carts 10 EA $/Unit____________ $ Total__________________ CLIN CONTRACT TYPE: Firm Fixed Price Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance QTY DATE 10 60 Days ADC FOB POINT: Destination CLIN 0005 Pallet Racking1 EA $/Unit____________ $ Total__________________ CLIN CONTRACT TYPE: Firm Fixed Price Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance QTY DATE 1 60 Days ADC FOB POINT: Destination CLIN 0006 Assembly and Installation1 LOT $/Unit____________ $ Total__________________ CLIN CONTRACT TYPE: Firm Fixed Price Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance QTY DATE 1 90 Days ADC FOB POINT: Destination 6.Description of requirement: This requirement addresses the need to procure a mobile high density storage system, mobile security carts, and medical equipment repair workstations. The high density storage system will be installed into building 3351 Lexington Avenue, Ft. Dix NJ 08640. Please refer to the attached SOW for the complete description of the requirement. 7.The Provision at FAR 52.212-2, Evaluation-Commercial Items, does not apply to this solicitation. The contracting officer shall evaluate all proposals based on three (3) factors: Technical, Past Performance and Price. Award shall be made to the Lowest Priced offeror who has been determined to have an acceptable rating on the Technical and Past Performance factors. a.Technical: In order to achieve an acceptable rating in the Technical factor, the offeror's proposal shall demonstrate that the proposed shelving system shall meet or exceed the requirements in the attached statement of work. In order to demonstrate this, offerors shall provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the statement of work. This should include technical drawings, schematics, and/or diagrams of the proposed high density storage system. b.Past Performance: The evaluation of past performance will consider an offeror's recent and relevant record of performance on jobs of similar size and scope that they have completed. This piece of the evaluation will be based upon the information provided by the offeror as well as any past performance information obtained from any other sources available to the Government including but not limited to the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and the Defense Contract Management Agency. Offerors should provide two (2) references of jobs of similar size and scope that they have completed. c.Price: The total evaluated price will be calculated by adding the individual line items in paragraph 5 of this solicitation. 8.Interested parties responding to this announcement shall submit their quote in accordance with FAR 52.212-1- Instructions to Offerors-Commercial Items. 9.Site Visit: Site visit for all interested parties is mandatory. Interested parties must register with the contracting office via email no later than two (2) business days prior to the site visit day. Site visit will occur on August 5, 2013 between the hours of 9am and 3pm. Please contact the following POC to register for the site visit: SFC Cristian Weatherly Contingency Contract Specialist Maneuver Ammo Systems Army Contracting Command - New Jersey (ACC-NJ) Bldg. 10, ACC-NJ-MA Picatinny Arsenal, NJ 07806-5000 Office: 973-724-4522 or cristian.j.weatherly.mil@mail.mil 10.Please complete provision 52.212-3, Offeror Representations and Certifications- Commercial Items; OR indicate that your company's representations and certifications are current and available via Online Representations and Certifications Application (ORCA). Offerors must be registered in the SYTEM FOR AWARD MANAGEMET (SAM) at https://www.sam.gov/portal/public/SAM/, in order to be considered for award. 11.FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. 12.FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition, along with the following additional clauses under FAR 52.212-5: 52.222-50, 52.233-3, 52.233-4, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-36, 52.222-21,, 52.222-26, 52.222-36, 52.223-18, 52.232-33. 13.The following DFARS Clauses apply to this acquisition: 252.203-7000, 252.203-7005, 252.204-7011, 252.211-7003,, 252.223-7008, 252.225-7000, 252.225-7001,,, 252.225-7035, 252.225-7036,, 252-232-7003 14. This is Defense Priorities and Allocations System DPAS unrated order (commercial item). 15.Submission of Quotes: All quotes shall be submitted via email to the following point of contact: SFC Cristian Weatherly, cristian.j.weatherly.mil@mail.mil. Quotes must be received No Later Than August 12, 2013, 1400 EST. Confirmation of receipt of transmission by the Government by the date/time specified for receipt of quotation is the responsibility of the offeror. Any questions should also be submitted to SFC Cristian Weatherly.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9c8c232d115977df3aba61504d263b4a)
- Place of Performance
- Address: ACC - New Jersey Center for Contracting and Commerce, Building 10 Phipps RD Picatinny Arsenal NJ
- Zip Code: 07806-5000
- Zip Code: 07806-5000
- Record
- SN03150008-W 20130817/130815235251-9c8c232d115977df3aba61504d263b4a (fbodaily.com)
- Source
-
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