SOLICITATION NOTICE
49 -- Aircraft Pressure Washer - Brand Name Justification - Redacted
- Notice Date
- 9/6/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333319
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC/PKO (Eglin AFB), 308 W D Avenue, Bldg 260, Suite 130, Eglin AFB, Florida, 32542-5418, United States
- ZIP Code
- 32542-5418
- Solicitation Number
- F1T0CR1229A001
- Archive Date
- 9/26/2011
- Point of Contact
- Lesa A. White,
- E-Mail Address
-
lesa.white@eglin.af.mil
(lesa.white@eglin.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name Justification - Redacted The Air Armament Center/Operational Contracting Division (AAC/PKOB), Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for a brand name custom pressure washer system. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6, Acquisition of Commercial Items and Part 13.5, Test Program for Certain Commercial Items as supplemented with additional information included in this notice. This combined synopsis/solicitation is issued as Request for Quotation (RFQ) F1T0CR1229A001 and constitutes the only solicitation; a quotation is being requested. Quotes will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis. This acquisition is set aside for award to a small business. The North American Industry Classification System (NAICS) code for this acquisition is 333319 with a small business size standard of 500 employees. Please identify your business size in your response based upon this standard. CLIN 0001: 1 EA Custom Pressure Washer System, PWP NG Fired Brand Name: Sioux Corporation Part Number: 0WP-PWP-I-GAS Quote will include freight charges to Eglin AFB, FL 32547 with a delivery 7-9 weeks after receipt of order. Requirement Description: Custom PWP NG Fired Pressure Washer System. Natural Gas Fired 480/3/60 Industrial rated high pressure pump with 25 HP motor. Includes 4 Gun Operation @ 3 GPM and 3000 PSI each. Each gun includes 3/8" x 50' hose, and sets of 0,15 and 25° wash tips. Hot water temperature not to exceed 180° F. Burner and Gas Train are UL Listed and ASME CSD-1 Compliant. High Temperature Limit Switch. Manual Reset High Temperature Limit Switch. Flow Switch. ASME rated Pressure Relief Valve. Inlet and Outlet Pressure Gauges and Thermometers. Inlet water Y-Strainer. Shut-off Valves for Easy Deliming, Draining and Maintenance. Gould's 3HP (2.3 KW) Multistage circulation pump with high temperature seals. 225 gallon (852.8 Liter) mild steel tank with site gauge, high level switch, thermometer, and drain valve. 12" (30.5cm) Motorized Damper (SA00153). Serviceability and Warranty: The Vendor will clearly describe which parts are covered under the standard warranty and the duration of the standard Warranty. The following clauses and provisions apply to this combined synopsis/solicitation:  FAR 52.204-7, Central Contractor Registration  FAR 52.212-1, Instructions to Offerors - Commercial Items  FAR 52.212-3, Alternate I, Offeror Representations and certifications - Commercial Items  FAR 52.212-4, Contract Terms and Conditions-Commercial Items  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items  FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, suspended, or Proposed for Debarment.  FAR 52.219-6, Notice of Total Small Business Set-Aside  FAR 52.219-28, Post Award Small Business Program Representation  FAR 52.222-3, Convict Labor  FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies  FAR 52.222-21, Prohibition of Segregated Facilities  FAR 52.222-26, Equal Opportunity  FAR 52.222-36, Affirmative Action for Workers with Disabilities  FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving  FAR 52.225-2, Buy American Act Certificate  FAR 52.225-13, Restrictions on Certain Foreign Purchases  FAR 52.232-33, Payment by Electronic Funds Transfer-Central contractor Registration  FAR 52.219-1, Alternate I, Small Business Program Representations  FAR 52.247-32, F.O.B. Origin, Freight Prepaid  FAR 52.247-34, F.O.B. Desitnation  FAR 52.252-1, Solicitation Provisions Incorporated by Reference - https://farsite.hill.af.mil/  FAR 52.252-2, Clauses Incorporated by Reference - https://farsite.hill.af.mil/  DFARS 252.204-7003, Control of Government Personnel Work Product  DFARS 252.204-7004, Alternate A, Central Contractor Registration  DFARS 252.211-7003, Item Identification and Valuation  DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items  DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials  DFARS 252.225-7001, Buy American Act and Balance of Payments Programs  DFARS 252.225-7036, Alternate I, Buy American Act-Free Trade Agreements-Balance of Payments Program  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports  DFARS 252.243-7001, Pricing of Contract Modifications  DFARS 252.243-7002, Requests for Equitable Adjustment  DFARS 252.247-7023, Alternate III, Transportation of Supplies by Sea  DFARS 252.223-7008, Prohibition of Hexavalent Chromium  DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate  DFARS 252.225-7002, Qualifying Country Sources as Subcontractors  DFARS 252.232-7010, Levies on Contract Payments  DFARS 252.243-7001, Pricing of Contract Modifications  AFFARS 5352.201-9101, Ombudsman  Local Clause H-850 WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. Contractor: 2. Government Customer: 3. Acceptor of Invoice/Receiving Report: 4. Contracting: Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the clauses and provisions in full text, visit the web site http://farsite.hill.af.mil. Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. All responses must be received no later than 4:00 P.M., Central Standard Time on 11 September 2011. The quote is at the discretion of the offeror. The anticipated award date is 15 September 2011. Send all packages via e-mail to Lesa White at lesa.white@eglin.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/96thContractingSquadronEglin/F1T0CR1229A001/listing.html)
- Place of Performance
- Address: Eglin AFB, Florida, 32542, United States
- Zip Code: 32542
- Zip Code: 32542
- Record
- SN02563326-W 20110908/110906235318-7036a6e4554da3fd3efb258290fb2ba1 (fbodaily.com)
- Source
-
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