Down Draft Water Filtration Dust Collection Table
Added: Jun 12, 2012 5:26 pm
The Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC has a requirement for the procurement of four (4) new Down Draft Water Filtration Dust Collection Table and the necessary supplemental components to be used for sanding of Titanium, Aluminum, and Other Metals structures. The contractor shall deliver manufacturer’s current production model, new and unused, capable of performing its intended function in accordance with the operation and performance requirement. The contractor shall provide all assembly and installation instructions, drawings and documentation required for the Government to successfully assemble and install the equipment. The Government will be responsible for the complete “turn-key” installation of the equipment.
Delivery shall be no later than eight (8) weeks after contract award.
The complete Request for Proposal, including a detailed specification, will be posted at https://www.neco.navy.mil on or around 15 June 2012.
Interested contractors should continue to monitor the FBO and NECO web sites for additional information and documents relating to this requirement.
All questions relating to this requirement must be addressed to the Contracting Department, Larry Davis via phone to 252.466.7765 or by e-mail to larry.davis1@usmc.mil or Sherry Kelly at 252.466.5789 or sherry.kelly@usmc.mil.
M0014612R9023 United States Marine Corps
6/12/12, 5:26 PM The National Institute of Standards and Technology is seeking to purchase One Thousand One Hundred (1100) Filter Bags.
Added: Jun 18, 2009 4:24 pm
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED.
***This solicitation is being issued using Simplified Acquisition Procedures.***
***This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33.***
*** The associated North American Industrial Classification System (NAICS) code for this procurement is 333411 with a small business size standard of 500 employees. This requirement is a 100% Small Business Set-Aside.***
*** The National Institute of Standards and Technology is seeking to purchase One Thousand One Hundred (1100) Filter Bags. ***
Background:
The National Institute of Standards and Technology (NIST) requires filter bags for FGCS baghouse to prevent pollution.
***All interested Contractors may provide a quote for the following:
Line Item 0001: Quantity One Thousand One Hundred (1100) Filter Bags, which shall meet or exceed the following minimum specifications:
1. 6 diameter x 176 overall length.
2. Top skirt with snap rings.
3. Double Disc Bottom with 3 wear strip.
4. 22 oz. Woven Fiberglass with Teflon B coating and PTFE membrane.
Delivery terms shall be FOB Destination. FOB Destination means: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver line item 0001 to NIST, Building 301, Shipping and Receiving, Gaithersburg, MD 20899-1640.
Award shall be made to the firm that provides the lowest priced, technically acceptable quote. Technical acceptability means that the quote meets all of the stated minimum specifications. The Government will evaluate information based on the following evaluation criteria: 1) Technical Capability factor "Meeting or Exceeding the Requirement," and Price.
Technical Capability:
****Evaluation of Technical Capability shall be based on the information provided in the quotation. Quotations shall include the make and model of the products, manufacturer sales literature or other product literature, which CLEARLY DOCUMENTS that the offered product(s) meet or exceed the specifications stated above.
Inspection and Acceptance Criteria:
1. Visual and physical check at NIST laboratory for adherence to design specifications.
2. Performance check at NIST laboratory for adherence to performance specifications. The tests will be performed as soon as the instrument is ready as determined by the contractor, and may be witnessed by the contractor.
*** The full text of a FAR provision or clause may be accessed electronically at http://acquisition.gov/comp/far/index.html. ***
*** The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items. ***
*** Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.
******The following clauses apply to this acquisition:
1. 52.212-4 Contract Terms and ConditionsCommercial Items;
2. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items including subparagraphs:
a. 52.219-28 Post Award Small Business Program Rerepresentation
b. 52.222-3 Convict Labor
c. 52.222-19 Child Labor Cooperation With Authorities And Remedies
d. 52.222-21 Prohibition of Segregated Facilities
e. 52.222-26 Equal Opportunity
f. 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
g. 52.222-36 Affirmative Action for Workers with Disabilities
h. 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
i. 52.225-1 Buy American Act
j. 52.225-13 Restriction on Certain Foreign Purchases, and
k. 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration.
Department of Commerce Agency-Level Protest Procedures Level above the Contracting Officer is also incorporated. It can be downloaded at www.nist.gov/admin/od/contract/agency.htm. ***
***All quoters shall submit the following: 1) An original and one (1) copy of a quotation which addresses Line Item 0001; 2) An original and one (1) copy of the technical description and/or product literature; 3) Description of commercial warranty; 4) An original and one (1) copy of the most recent published price list(s); 5) A list of three (3) references which includes the contacts name, phone number, and e-mail; 6) Country of Origin information for each line item.***
***All quotes shall be sent to the National Institute of Standards and Technology, Acquisition Management Division, Attn: Janet Lamb, Building 301, Room B175, 100 Bureau Drive, Stop 1640, Gaithersburg, MD 20899-1640. ***
This is an Open-Market Combined Synopsis/Solicitation for equipment as defined herein. The Government intends to award a Purchase Order as a result of this Combined Synopsis/Solicitation that will include the terms and conditions that are set forth herein. In order to facilitate the award process, ALL quotes shall include a statement regarding the terms and conditions herein as follows:
The offeror shall state The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition.
OR
The offeror shall state The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:
Offeror shall list exception(s) and rationale for the exception(s)
Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offerors FSS or GWAC contract, and the statement required above shall be included in the quotation.
***Submission shall be received not later than 1:00 p.m. local time on July 06, 2009 at the National Institute of Standards & Technology, Acquisition Management Division, 100 Bureau Drive, Building 301, Room B175, Mail Stop 1640, Gaithersburg, MD 20899-1640, Attention: Janet Lamb. Because of heightened security, FedEx, UPS, or similar delivery methods are the preferred method of delivery of quotes. If quotes are hand delivered, delivery shall be made on the actual due date through Gate A, and a 48 hour (excluding weekends and holidays) prior notice shall be made to the Contracts Office at 301-975-4959. NIST is not responsible for late delivery due to the added security measures. In addition, offerors/quoters who do not provide 24-hour notification in order to coordinate entrance to the NIST campus shall assume the risk of not being able to deliver offers/quotes on time. The Government is not responsible for the amount of time required to clear unannounced visitors, visitors without proper identification and without complete information that would allow delivery (i.e. point of contact, telephone POC, Building, room number, etc.). If 24-hour notification was not provided, it is suggested your company representative or your courier service arrive at NIST at least 90 minutes prior to the closing time in order to process entry to the campus through the visitor center and complete delivery. Notice shall include the company name, name of the individual making the delivery, and the country of citizenship of the individual. For non-U.S. citizens, the following additional information will be required: title, employer/sponsor, and address. Please ensure that the individual making the delivery brings photo identification, or they will be denied access to the facility.
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist (Janet Lamb) @ janet.lamb@nist.gov. FAXED QUOTES WILL NOT BE ACCEPTED. HOWEVER, EMAILED QUOTES WILL BE ACCEPTED. ***
NB866000-9-04252 Department of Commerce National Institute of Standards and Technology
6/18/09, 4:24 PM Air Purifier
Added: May 30, 2008 11:26 am
The contractor shall provide all qualified personnel, equipment, tools, materials, supervision, and other items necessary to perform contracted services, unless specified as provided by the Government. Contractor tasks include: To provide 2 Each Del- Monox DM125 or equal air purifier, installation and repair / check-out of existing system. This is a commercial acquisition. This solicitation is a request for quote and is issued as a Small Business Set-Aside competitive under Standard Industrial Classification (SIC) code 3564, NAICS code is 333411 and the related Small Business Size Standard is 500 Employees. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25. All potential sources must obtain a DUNS number and register in the Central Contractor Register (CCR) in order to transact business with the government. Failure to obtain a DUNS number and register in the CCR may result in the delay of the award of a contract or possible award to the next otherwise successful offeror who is registered in the CCR at the time of award. The solicitation will be issued on or about 30 May 2008. The due date will be stated in the solicitation. The entire solicitation will be made available only on the Electronic Posting System (EPS) Website at http://www.fedbizopps.gov. The solicitation can be accessed by following the links on the EPS website to: USAF Offices, Air Mobility Command, 305 CONS. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to this solicitation. All responsible sources may submit a quote, which will be considered by the agency. AFFARS 5352.201-9101 - OMBUDSMAN (AUG 2005)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Michael Jackson, HQ AMC/A&K, 507 Symington Drive, Scott AFB, IL 62225-5022, Phone: 618-229-0267, fax: 618-256-6668; email: michael.jackson@scott.af.mil. at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Questions about this acquisition should be emailed to marisol.melendez@mcguire.af.mil or latoya.payne@mcguire.af.mil.
F3A2A58128A001 Department of the Air Force Air Mobility Command
5/30/08, 11:26 AM