SOLICITATION NOTICE
36 -- Resin and Curing Agent Mixing Machine.
- Notice Date
- 9/20/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333913
— Measuring and Dispensing Pump Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W45N7V-3115-0053
- Response Due
- 9/27/2013
- Archive Date
- 11/19/2013
- Point of Contact
- noelia.lelaurin, 361-961-3749
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(noelia.lelaurin@us.army.mil)
- Small Business Set-Aside
- N/A
- 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. 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 written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 333913, Size Standard 500 employees. Solicitation/Purchase Request number W45N7V-3115-0053 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-66 effective 28 February 2013. The Government intends to award one (1) contract line item number (CLIN) as follows: CLIN 0001: Resin and Curing Agent Meter Mixing Dispensing Machine (Table Mount), 6 each Nomenclature: Composite epoxy resin and curing agent mixer, used for automated quote mark precision quote mark measurement and dispensing. Functional Requirements: 220 VAC power requirement, 80 - 100 PSI pneumatic requirement, Bench top machine, w/push button and footswitch actuation, Pneumatically driven with twin stainless steel reservoirs, precision piston metering pump and flexible material hoses to a machine mounted twin mixer valve, Reservoirs w/5-liter & 3-liter capacity with clamp down lids and silica gel traps Adjustable single shot size w/range to include 30 grams based 32mm & 10.12mm diameter piston pumps. APPLICATION: Meter, mix and dispense, EPON 828 with catalyst in a 10 to 1 ratio by weight for the purpose of composite repairs. MATERIAL: Supplier: Shell, Hexion, Momentive Type: Two part Epoxy EPON 828 Viscosity: Part quote mark A quote mark : 110-150 cps (S.G.=1.16) / Part quote mark B quote mark : TBD cps (S.G.=TBD) Mix Ratio: 10:1 parts by volume (10:1 parts by weight) Description: Automated dispensing equipment is required to eliminate potential errors with quote mark manual quote mark measurement standards used for mixing and curing composite epoxy resins. Non-conforming mixtures are discarded or undetected, resulting in rework or non-uniform products. This equipment is required to support composite repair processes on aircraft components and parts. DESIRED DELIVERY DATE: 27 Nov 2013 FOB: DESTINATION. Inspection and acceptance: DESTINATION. All payments are to be paid 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. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov. The following provisions and clauses apply to this procurement: FAR 52.204-7 System for Award Management FAR 52.207-4 Economic Purchase Quantity - Supplies FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation -- Commercial Items (Technical Compliance, Price) FAR 52.212-3 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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ] FAR 52.222-50 Combating Trafficking in Persons FAR 52.252-1 Solicitation Provisions Incorporated by Reference FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000 Disclosure of Information DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A System for Award Management Alternate A DFARS 252.204-7008 Export-Controlled Items DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001,252.232-7003, 252.247-7023, 252.247-7023 Alt I] DFARS 252.243-7001 Pricing of Contract Modifications CCAD 252.232-40 Army Electronic Invoicing Instruction CCAD 52.0013-4002 Reimbursable Transportation CCAD 52.0013-4004 Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010 State and Local Taxes CCAD 52.0013-4014 No Quote Preference CCAD 52.0013-4023 Time of Delivery CCAD 52.0013-4025 Catalog Price List CCAD 52.0233-4000 AMC-Level Protest Program OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO MRS. NOE LELAURIN, PHONE: (361) 961-3749, EMAIL: noelia.p.lelaurin.civ@mail.mil. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 27 September 2013 (Central Daylight Saving Time) at 10:00 a.m. Offers may be mailed to CCAD Contracting Office, ATTN: Mrs. Noe LeLaurin, 308 Crecy St. Bldg 129 Room 120 Corpus Christi, TX, 78419, emailed to noelia.p.lelaurin.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/6f6827769b93069d6cabee45816f3ba4)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03196780-W 20130922/130920235216-6f6827769b93069d6cabee45816f3ba4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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