SAMDaily.us | PRESOL | 13 | Breaching Supplies

SAMDAILY.US - ISSUE OF FEBRUARY 26, 2020 SAM #6663
SOLICITATION NOTICE

13 -- Breaching Supplies

Notice Date: 2/24/2020 5:55:46 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 325920 — Explosives Manufacturing
Contracting Office: W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA
ZIP Code: 13602-5220
Solicitation Number: HAAF175PJL0043_1
Response Due: 2/24/2020 8:59:59 PM
Archive Date: 08/01/2020
Point of Contact: Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
E-Mail Address: marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Awardee: null
Description: 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. The solicitation number is HAAF175PJL0043_1 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. The associated North American Industrial Classification System (NAICS) code for this procurement is 325920 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-02-03 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Savannah, GA 31409 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Breachers Tape BREACHERS TAPE 2 IN 60 MIL BT60 60 MIL BT60 2in x 50ft x 60mil thick that creates an immediate super strong bond between the charge and the target on most all surfaces and most weather conditions, even extreme COLD and WET. Able to conforms to most irregular/rough surfaces giving you better surface contact and better holding power., 36, EA; LI 002: HYDROGEL (2IN X 300FT INDIV PACKED) 2in x 300ft x 25 mil thick, hydrophilic/hydrophobic copolymer adhesive gel with clear protective plastic sheaths on one side and blue tint sheath on the other, 12, EA; LI 003: RAPTOR COMBO CLIP Raptor Combo Connectors provide a solid connection between blasting caps and detonation cord for either a single or dual initiation system in the least amount of time. Raptor Combo Clips replace less reliable and more time-consuming methods of attaching the initiation system to the charge, 1800, EA; LI 004: CRYOPAK BULK CASE Cryopak is a complete cold chain packaging solutions provider specializing in the field of temperature-controlled packaging. Lightweight to reduce shipping cost �Flexible when frozen for easy custom fit for almost any application �Provides uniform temperature distribution �Reduces Spoilage �Eliminates water seepage & mess �Adds Insulation and is light weight �Remains flexible by design when it's frozen Model 25000 (03-320K) Uncut bulk sheet 16.5"" W x 34' L, 9, case; LI 005: ELECTRICAL TAPE 3M Rolls 19456 Black, 8.5 mil heavy duty, premium grade all-weather vinyl electrical insulating tape maintains conformability for cold weather applications., 180, EA; LI 006: RAPIDFIRE IGNITION CARTRIDGES BROCO PC/RFC10 Broc�o RapidFire� cutting rod igniters are an expedient means of igniting an exothermic torch without the requirement for an auxiliary 12 volt battery. The RapidFire� cartridge is unique to Broco� and the key to the lightweight portability of their tools, 18, EA; LI 007: UTILITY KNIFE REPLACEMENT BLADE (100 PACK) STANLEY 123BCB Stanley heavy-duty utility blades are designed with precision-honed edges for consistency and durability. These blades work with most standard utility knives. They are stored in a dispenser for convenience and safety., 36, EA; LI 008: CUTTING RODS 25 LBS 3/8 IN X 18 IN BROCO 3813/PC25 Broco Ultrathermic Prime Cut Topside Cutting Rods 3/8 in. x 18 in. - 50 Rods per box, 9, BOX; LI 009: CUTTING RODS 25 LBS 3/8 IN X 36 IN BROCO 3836/PC25 Broco PC/3836-25 Ultrathermic Prime Cut Topside Cutting Rods 3/8 in. x 36 in. - 25 Rods per box, 9, BOX; LI 010: RECIPROCATING SAW BLADE (MULITPACK) DEWALT General purpose blade made for wood and metal cutting with a � in shank. Pack indludes (5) 6"" 4/6 TPI Wood Cutting Blades, (4) 6"" 14/18 TPI Metal Cutting Blades, (2) 8"" 14/18 TPI Metal Cutting Blade, (2) 9"" 4/6 TPI Wood Cutting Blade, 18, EA; LI 011: CIRCULAR SAW BLADE 6 1/2 TOOTH FAST WOODCUT DEWALT 18 tooth carbide tipped, 6-1/2 in blade by Dewalt, 18, EA; LI 012: BROCO 4.5"" MINI DIAMOND RIPPER BLADE The Mini Ripper� 4.5"" diameter diamond rescue blades are�designed for use with electric grinders to attack chains, locks, door bolts and more. Mini Ripper has the same type vacuum brazed diamond edge as the Diamond Ripper. Maximum�RPM is 13,300. It will fit tools with 5/8"" and 7/8"" (22mm) arbors., 18, EA; LI 013: BROCO 7"" DIAMOND RIPPER BLADE The Mini Ripper� 7"" diameter diamond rescue blades are�designed for use with electric grinders to attack chains, locks, door bolts and more. Mini Ripper has the same type vacuum brazed diamond edge as the Diamond Ripper. Maximum�RPM is 13,300. It will fit tools with 5/8"" and 7/8"" (22mm) arbors., 18, EA; LI 014: SPARE 2 CYCLE ENGINE OIL BOTTLE 12.8 OZ 12.8 oz 2 Stroke engine oil for Husqvarna powered cutting tools. VEF - Verified Engine Formula � JASO-FD certified � Low smoke � Low operating temperature � Contains fuel stabilizer, 9, EA; LI 015: BLADE RIPPER 14 IN DIAMOND BRODRS14 14 in double layer diamond cutting edge in a nickel matrix, long blade life that resists erosion and provides superior wear resistance, and smooth performance to reduce fatigue., 18, EA; LI 016: HURST HYDRAULIC FLUID Hurst High Pressure (10,000 psi) Rescue Tools should be used only with Hurst High Pressure Fluid., 9, EA; LI 017: BOLT CUTTER REPLACEMENT HEAD NO 1 SIZE HK PORTER 0112C NO 1 HK Porter Bolt Cutter head, 27, EA; LI 018: Shipping to 31409, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions � Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf ""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 (HQ), Army Materiel Command (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 Government Accountability Office (GAO) 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. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."" ""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an ?all-or-nothing? basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582. In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM AN NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/d9d91abfb7ab49ac8b3c2bda06f0946a/view)
Place of Performance: Address: Savannah, GA 31409, USA; Zip Code: 31409; Country: USA
Record: SN05570680-F 20200226/200224230140 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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13 -- Breaching Supplies