SmartBurner Stovetops
Added: Jun 04, 2017 10:01 pm
REQUEST FOR QUOTATION: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. The solicitation number is FA520517QB037; this solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-95, DPN 20161222, and AFAC 2017-0127. This acquisition will be full and open competition. Offerors may use another format for submission of a response to this RFQ. All responses must contain the minimum information required as listed below. Please provide the following information: Company Name: CAGE Code:DUNS No.:Quote Expiration:Prompt payment discount terms: Delivery Time:Name of Offeror/Point of Contact: Offeror Email:Offeror Phone:Requested Supplies and Services ListItem No.DescriptionQtyUnitUnit PriceExtended Price0001Fire Preventing Cooktop Elements SmartBurner (3x1 configuration) "or equal"Pioneering Technology Minimum Specs Requirements:•§ Set of 4: Includes three (3) 6" and one (1) 8" diameter elements•§ Volts: 208~240VAC, 50Hz, 1-Phase Prevent cooking fires•§ Compatible with and easily fit any brand of 30" free-standing electric ranges•§ No additional adaptor is required for installation•§ Save energy•§ Easy to clean and maintain•§ Compliant with UL 858 (Standard for Household Electric Ranges)•§ Compliant with UL 873 (Standard for Temperature-Indicating and -Regulating Equipment)240Sets Total Amount: Award shall be made in the aggregate, all or none. To be considered for award, offers of "or equal" products of the brand name manufacturer, must-meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by--Brand name, if any; and Make or model number. Include descriptive literature available to the Contracting Officer and clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. Unless the offeror clearly indicates in its offer that the product being offered is an "or equal" product, the offeror shall provide the brand name product referenced in the solicitation. SHIPPING ADDRESS/CONSOLIDATION POINT: F.O.B. Destination shall be quoted for supplies to be delivered within the United States unless there are valid reasons to the contrary. Shipping cost should be included in the total quoted price. Please include the cost of shipping the items to Defense Distribution Depot San Joaquin (DDJC), Tracy Depot unless an exemption applies. Please see exemptions below; if exemptions apply you must contact SDDC for booking and shipping instructions. Primary Shipping Information: Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC), Tracy Depot Address: Bldg. 30, CCP, 25600 Chrisman Road, Tracy, CA 95376 [Delivery Hours 07:00 - 15:30, M-F. All delivery appointments will be made at least 24 hours in advance through the carrier appointment system (aka. CAS). For registration/system information, call 1-800-462-2176, option 3. Any question regarding an appointment call 24 hours in advance.] Exceptions to DDJC shipping:The following material and/or shipment types should not be routed to a DLA consolidation and containerization activity (DDJC). The vendor must contact the military Surface Deployment and Distribution Command (SDDC) Movement Support Teams to book and document items: •a. Release unit (RU) shipment or combination of LRU's which economically (by cube or weight) fill a seavan for a single consignee or overseas breakbulk activity.•b. Single items oversize to a 40-foot seavan (maximum item dimensions L= 228" x W = 85" x H = 85", or occupying 50 percent or more of the floor space in a 40-foot seavan).•c. Air - eligible item(s) outsized to a single 463L pallet (L = 84" x W = 104" x H = 96"); or over 9645 lbs.; or containing hazardous material (Contact Aerial Port of Embarkation for these shipments).•d. Navy CASREPS and Air Force and Marine Corps high-priority (TP1 or TP2 designated 999, 777, 555, N__, and E__, or RDD under 21 days (60 days USMC) which have not been downgraded to surface.•e. Foreign Military Sales (FMS) shipments (except authorized special projects identified in the MAPAD).•f. Shipments consisting of material categorized as follows (WATER COMMODITY CODE):•1) Aircraft, unboxed, (990)•2) Arms, ammunition, explosives and radioactive waste, (40X-499;680-686)Exception: (DDJC accepts 1.4 explosives)•3) Baggage/household goods, (360-399)Exception: (DDJC Accepts HHG/Baggage)•4) Boats, (640-642)Exception: (DDJC & DDSP can accept boats within the limits of paragraph 1b).•5) Bulk cargo, unpacked, dry or liquid, (200-280)•6) Classified or intelligence material or material requiring Transportation Protective Services•7) Controlled substances, (532, 533, 537, 540, 542)•8) Mail, (610-619)•9) Privately Owned Vehicles (POV), (300-359)•10) Radioactive material, (Type Cargo Code A, 4)•11) Radioactive material, (Water Commodity Code 451-496)•12) Refrigerated cargo, (100-189)•13) Special cargo/oversized•a) Antisubmarine equipment, (800-809)•b) Boats and boxed vehicles, (810-829)•c) Lumber and logs, (832-840, 842-843, 845-846, 848-849, 851-859)•d) Special cargo (860-894)Exception: DDJC & DDSP accept vehicles (except POVs) that can be loaded in a seavan or on a flatrack and meet the dimensional limitations.•14) Subsistence, perishable, (500-529)•15) Water Type Cargo Code A, C, D, I, J, P & S•16) Water Special Handling codes - Single Handling Condition, 2, 3, 4, 5, 6, 7 & 8•g. Parcel Post material addressed to an Army Post Office (APO)/Fleet Post Office shall be shipped via parcel post to the customer. SDDC Point of Contact Information:SDDC 597th BDE S3 Booking Office Address: 661 Sheppard Place, Fort Eustis, VA 23604-1626Email- usarmy.jble.597-trans-bde.mbx.north-south-occa-booking-office@mail.milPhone- 1-757-878-7513/8235/7516/8418/8364/0635/8360/0650 EVALUATION CRITERIA:Evaluation of quotations will be completed in accordance with FAR 13.106-2. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government. Evaluation Factors: (1) Technical and (2) Price. (1) Technical: Technical Acceptable/Unacceptable Rating MethodAdjectival RatingDescriptionAcceptableProposal meets the requirements of the solicitationUnacceptableProposal does not meet the requirements of the solicitation Contractors must be actively registered with the System Award Management (SAM). Lack of registration in the SAM database will make an offeror ineligible for award. The Contractor is required to confirm on an annual basis that its information in the SAM database is accurate and complete at https://www.sam.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer- System Award Management, Jul 13) Contractors must be registered in Wide Area Work Flow (WAWF). The WAWF system is the method to electronically process vendor payment requests and receiving reports, at http://wawf.eb.mil/. (Authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports) (2) Price: Price analysis will be used to ensure pricing is fair and reasonable. All offers with separately priced line items or subline items shall be analyzed to determine if the prices are unbalanced (FAR 15.404-1(g)). Offers may be rejected if the PCO determines the lack of balance poses an unacceptable risk to the Government. Prices determined to be unbalanced shall be thoroughly documented during the evaluation process. Any quote submitted in a currency other than United States Dollar (USD) will be accessed based on the conversion using the current U.S. Treasury Rate. RESPONSE TIME:Please send any response NO LATER THAN 1400 on 22 Jun 17 (JST) or 0100 on 21 Jun 17 (EST). Point of contact is Benjamin Albers, SrA, Contracting Specialist,Telephone 011-81-176-77-4895, Email benjamin.albers@us.af.mil. Alternate POC is Joshua Blalock, SSgt, Contracting Officer, Telephone 011-81-176-77-4895, Email joshua.blalock.1@us.af.mil. PROVISIONS/CLAUSES:The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Provisions/Clause incorporated by Reference: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for DebarmentFAR 52.209-10 Prohibition on Contracting with Inverted Domestic CorporationsFAR 52.212-1 Instructions to Offerors -- Commercial ItemsFAR 52.212-2 Evaluation - Commercial ItemsFAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial ItemsFAR 52.212-4 Contract Terms and Conditions - Commercial ItemsFAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation)FAR 52.222-50 Combating Trafficking in PersonsFAR 52.223-18 Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13 Restrictions on Certain Foreign PurchasesFAR 52.228-3 Workers Compensation Insurance (Defense Base Act)FAR 52.228-4 Workers Compensation and War-Hazard Insurance OverseasFAR 52.232-33 Payment by Electronic Funds Transfer - System for Award ManagementFAR 52.233-3 Protest After AwardFAR 52.233-4 Applicable Law for Breach of Contract ClaimDFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005 Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7008 Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015 Disclosure of Information for Litigation SupportDFARS 252.215-7007 Notice of Intent to ResolicitDFARS 252.215-7008 Only One OfferDFARS 252.222-7007 Representation Regarding Combating Trafficking in PersonsDFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving ReportsDFARS 252.232-7006 Wide Area Work Flow Payment InstructionsDFARS 252.232-7010 Levies on Contract PaymentsDFARS 252.243-7002 Requests for Equitable AdjustmentDFARS 252.244-7000 Subcontracts for Commercial Items Provisions/Clause incorporated by full text: ADDENDA TO FAR 52.212-4FAR 52.212-4 is tailored as follows:Paragraph (k), Taxes, is changed to read "Exemption from Japanese customs duties and taxes. Resulting contract shall be exempt from customs duties and taxes of Japan, in accordance with article XI and XII of the status of Forces Agreement between Japan and the United States.This is applicable to Japanese contractors only.(End of Addenda) FAR 52.252-2 -- Clauses Incorporated by ReferenceAs prescribed in 52.107(b), insert the following clause:Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause) 5352.201-9101 Ombudsman As prescribed in 5301.9103, insert the following clause: OMBUDSMAN (JUN 2016)(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 interested 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, the interested party may contact the ombudsman, Air Force Installation Contracting Agency (AFICA)/KP Director, 1940 Allbrook Drive, Building 1 Wright-Patterson AFB OH 45433, Phone: (937)257-5529, Fax: (937)656-0919. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested 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 (571) 256-2395, facsimile number (571) 256-2431.(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. (End of clause)
FA520517QB037 Department of the Air Force Pacific Air Forces
6/4/17, 10:01 PM Dry Spinner
Added: Jun 06, 2016 1:58 am
SUBJECT: Dry Spinner
FEDERAL SUPPLY CODE: 7320-Kitchen Equipment and Appliances
North American Industry Classification System (NAICS): 335221- Household Cooking Appliance Manufacturing
SOLICITATION NUMBER: M67004-16-T-0097
SOLICITATION CLOSES: 13May2016 @ 18:00 EST
QUESTION CLOSES : 09May2016 @ 18:00 EST
Point of Contact: Minako Kinjo
PSC 557 Box 2000 FPO AP 96379-2000
Telephone: 011-81-98-970-4487 Fax: 011-81-98-970-0959
Email responses preferred: minako.kinjo.ja@usmc.mil
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice.
The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20160325. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The government reserves the right to make one, multiple or no award resulting from this solicitation.
Notes:
1. Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included.
2. Delivery Location:
Defense Logistics Agency
Defense Distribution Depot San Joaquin
Tracy Depot, Bldg.
30 CCP
25600 Chrisman Road
Tracy, CA 95376
3. This is “Brand Name” or “Equal” procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an equal item to be acceptable for award by the Government.
It is the quoters responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted equal items. Therefore, if equal item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability.
**********************************************
CLIN0001 Dry Spinner
Qty:2EA
Manufacturer: North Star Engineered Products
Model#:FP-35
Three speed selection, 400, 600, 800 RPM * A/C inverter drive system * 3 selector timer * 20 gallon food grade baskets * 35 lb.
capacity * Lid opens automatically at end of cycle * Includes one basket either 3/16 in. or 3/8 in. holes * Air consumption - .1 cfm, 90 psi * Electrical - 230 volt, 60Hz, 3 amps.
CLIN0002 Extra basket 3/16 inch holes
Qty:1EA
CLIN0003 Packing Table Two station with Scales
Qty:1EA
* Stainless steel construction * Two food grade wash down scales * Two digital readouts * Adjustable bag holder * Shelf to hold inventory of bags * Removable divider in table
**********************************************
Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer.
The following clauses apply to this acquisition:
FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013)
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013),
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015)
FAR 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Jan 2014)
FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011),
FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008),
FAR 52.232-1 Payments (Apr 1984),
FAR 52.232-8 Discounts for Prompt Payment (Feb 2002),
FAR 52.232-23 Assignment of Claims (Jan 1986)
FAR 52.232-33 Payment by Electronic Funds Transfer –System for Award Management (Jul 2013),
FAR 52.233-1 Disputes (Jul 2002),
FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004),
DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011)
DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013)
DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992)
DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013)
DFARS 252.211-7003 Item Identification and Valuation (Dec 2013),
DFARS 252.211-7006 Passive Radio Frequency Identification.
(Sep 2011)
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012),
DFARS 252.232-7010 Levies on Contract Payments (Dec 2006),
DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012).
DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011)
Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions
The following Provisions apply to this RFQ:
FAR 52.204-7 System Award for Management
FAR 52.211-6 Brand Name or Equal (Aug 1999),
FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013),
FAR 52.212-2 Evaluation-Commercial Items (Jan 1999),
FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013),
FAR 52.233-3 Protest After Award (Aug 1996).
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011)
DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System—Statistical Reporting in Past Performance Evaluations.
(Jun 2015)
252.203-7996 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (DEVIATION 2016-O0003)(OCT 2015)
(a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(End of provision)
Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998, all electronic and information technology (EIT) products and services developed, acquired, maintained, or used under the resultant contract shall comply with the Electronic and Information Technology Accessibility Provisions set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the Access Board) in 36 CFR part 1194.
Information about Section 508 provisions is available at http://www.section508.gov/. The complete text of Section 508 Final Standards can be accessed at http://www.access-board.gov/sec508/standards.htm.
Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/
The quoter must provide the followings
1. Commercial and Government Entity (Cage) code,
2. Contractor Establishment code (DUNS number) and
3. Tax Identification Number. Contractors must be registered in the System for Award Management (SAM)
4. Government Rep name, email address, phone number
5. Estimate Delivery date
6. Discount Terms
System Award for Management (SAM) https://www.sam.gov/portal/public/SAM/ and Wide Area Workflow (WAWF) to be considered for award.
The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil .
M6740016T0097 United States Marine Corps
6/6/16, 1:58 AM