Wood Chipper
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 CarsonGRMMFH0001 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 2023-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-04-14 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Carson, CO 80913The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Description: Wood Chipper Length: Max 180"; Height: Max 110"; Width: Max 79"; Weight (with winch, hydraulic jack and hydraulic chute): Max 9999 lb; Fuel tank: min 35 gal; DEF tank: min 5 gal; Lights: LED front, rear, side, brake and taillights; Frame: C channel, 7" x 2.13"; Axle/Suspension: 10,000 lb torsion; Hitch: Pintle; Gross horsepower: 130 hp (97 kW); Max torque: 360 ft-lb (488.1 Nm); Fuel type: Diesel; Number of cylinders: 4; Warranty Min 1 Year part/labor; Onsite equipment orientation/ manufacturer training
2 ea O&M manuals. Print or electronic, 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 https://marketplace.unisonglobal.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 Marketplace. 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 https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.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.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.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 MaintenanceShipping 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, for the extended description here is the website: https://www.acquisition.gov/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.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the 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 35 calendar 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.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
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 Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll 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.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 a pass fail requirement. Evaluation is based on a lowest price technically acceptable.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 InstructionsPlease 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@army.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 A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Reporting During Contract PerformanceEqual Opportunity
CarsonGRMMFH0001 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
Solicitation 1/1
3/30/23, 5:47 PM 3220 - Trak Tools Knee Mills and Accessories
Pursuant to the authority at FAR 12.603(c)(2):
(i) 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.
(ii) The solicitation number for this is stated in the posting and will be issued as an RFQ.
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07.
(iv) The Government intends to solicit with Other Than Full and Open Competition; a redacted Brand Name Justification applies to this solicitation and requires Southwestern Industries specific brand; any quotes that dont contain this for the specified items in the SOW shall not be considered for award.
The associated NAICS code is 811310 with a small business size standard of $8.0M.
(v) Line items are detailed as follows:
LINE ITEM: 0001
DESCRIPTION: Trak Knee Mills
EXTENDED DESCRIPTION: Please see STATEMENT OF WORK and PRICING DETAILS for more information on the required items and accessories.
QTY: 1
UNIT OF ISSUE: Each
(vi) This requirement is for Knee Mills for NSSF Groton.
(vii) FOB DESTINATION
DELIVERY/POP: Eight Weeks from Date of Award
DELIVERY ADDRESS:
COMMANDING OFFICER, NAVSUBSUPPFAC NLON
R-9 DIVISION
BLDG 40 ROOM 31A
GROTON CT 06349
(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial (DEVIATION 2018-O0018), applies to this acquisition and is included in the attached clauses and provisions.
(ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included in the attached clauses and provisions.
The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.
Furthermore, this solicitation requires brand specific supplies to be procured. Any items not adhering to this shall not be considered from award. Please see redacted Brand Name Justification for more details.
(x) The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition.
Unless the Offeror has not completed the annual representations and certification electronically, the offeror shall complete paragraph (c) through (v) of this provision in the attached clauses and provisions.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and is included in the attached clauses and provisions.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included in the attached clauses and provisions.
(xiii) All clauses and provisions applicable to this requirement are included in the attached clauses and provisions.
(xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition.
(xv) All offers are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting.
(xvi) The individual to contact for information regarding this solicitation is stated in the posting.
N0018921Q0529 Department of the Navy Naval Supply Systems Command
Solicitation 1/1
9/14/21, 10:40 AM DDSP Intent to Award Sole Source Hendrick Computerized Panel Saw
Issuing Office:
DLA Distribution Acquisition Operations (J7)
430 Mifflin Ave, Suite 3102A
New Cumberland, PA 17070-5008
Subject: Pre-Solicitation Notice/Synopsis for Solicitation SP3300-20-Q-0081 for Hendrick Computerized Panel Saw HK5 for DLA Distribution, Mechanicsburg, PA. (Sole Source to Hendrick Manufacturing Corp.)
Solicitation Number: SP3300-20-Q-0081
Closing Response Date for this notice: 7 May 2020, 1:00PM Eastern Time
Product Service Code: 3220
Description:
Defense Logistics Agency (DLA) Defense Distribution Susquehanna PA (DDSP) located in New Cumberland, PA has a requirement for the following items to be delivered and installed in DLA Distribution, Mechanicsburg, PA:
Hendrick HK5 3200W Computerized Panel Saw:
Standard Lengths of Cut: 8#, 10#, and 12#; 25
HP Main Blade Motor; Independent 2 HP Scoring System; Main Body Air
Flotation; Rack Pinion Saw Carriage Travel by AC Servo;
Fully Automatic Cutting with Easy-To-Use Control Software; Air Flotation
Tables; 2kW Servos; Spindle Speeds 3,600 RPM (60Hz); Saw Blade 18"
Diameter;
DLA Distribution J7 intends to solicit and award a firm-fixed-price purchase order on a sole source basis in accordance with FAR 13.106(b)(1)(i) to Hendrick Manufacturing Corp. Solicitation SP3300-20-Q-0081 will be sent directly to Hendrick Manufacturing Corp.
The Government has determined that, due to the critical and urgent nature of this mission, it is the utmost importance that the customer receives the supplies/services without delay. The type of saw being procured has the potential to cause severe injuries. Many of these injuries results in finger and thumb tendon, nerve, and vascular damage or amputation. Long-term outcomes of these injuries can include functional and sensory deficits. To avoid unnecessary risk of injury or waste it is important that the staff is familiar with the proper operation, upkeep, and safety procedures on their panel saw. Both staffs at Mechanicsburg and New Cumberland are trained on proper safety procedures and the technical computer interface of the Hendricks HK5 to safely, effectively, and efficiently operate the machine. In addition, these saws are computer base and have significant programming involved. It would be efficient operationally to use the same devices with the same computer software systems with those the workers are familiar with. Hendrick owns exclusive proprietary rights to the technology and the programming associated with Hendrick computerized panel saws. Only Hendricks Manufacturing Corp can sell and install these devices.
Anticipated Date of Award: May 2020.
SP330020Q0081 Defense Logistics Agency Distribution
Special Notice 1/1
5/1/20, 7:44 AM