RFQ.pdf

SEE ADDENDUM

(No Collect Calls)

N6883618Q0439 14-Sep-2018

b. TELEPHONE NUMBER

904-542-1090

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 19 Sep 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N688369. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MANUELA D. VOICU

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N0020718RC029CH

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

MANUELA VOICU

110 YORKTOWN AVE, 3RD FLOOR NAS

JACKSONVILLE FL 32212-0097

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

904-542-1095FAX:

TEL: 904-542-1090

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

333318

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

26P

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF8

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6883618Q0439

Section SF 1449 - CONTINUATION SHEET

DESCRIPTION OF SUPPLY

DESCRIPTION OF SUPPLIES

CYLINDRICAL SCRUBBER

Part 1: General Information

1.1 Introduction

The purpose of this contract is to fulfill the need to replace the current cylindrical scrubber which has become obsolete and unusable due to worn parts and materials. Achieve high-performance results in the toughest environments with the Industrial Rider Scrubber. The cylindrical scrubber delivers significant cleaning power with an exceptional scrubbing and water recovery system. This rider scrubber is easy to operate and maintain and helps improve a facility's image by providing consistent, heavy-duty cleaning results.

1.2 Background

The CYLINDRICAL SCRUBBER will reduce the cost to maximize productivity with an optional side brush that provides increased reach along edges and a wider cleaning path. Maintain health and safety operation with cab-forward design that improves visibility and full front shroud that ensures operator leg and foot protection. Deliver excellent cleaning results with MaxPro2TM hydraulic technology that provides consistent power to the brush drive motors regardless of floor surface changes.

EASY OPERATION & MAINTENANCE

Reduce training and simplify operation with the Touch-n-Go control module featuring 1-Step start button. During many change of commands or home comings functions, food and drinks are spilled on the hanger floor not to mention when the base host det’s and a/c are hangered for maintenance grease and lubricants are applied and are to spilled on the deck. The mobility adds to the ease of clean up and sanitizing. The scrubbing equipment will ensure the longevity of the deck by providing a debris free surrounding. The current scrubber washer has become obsolete and is costing more to keep in service. To prevent from higher cost of repairs it is paramount that new scrubber be added as soon as possible.

1.3 Objectives

The objective of this contract is to provide replacement CYLINDRICAL SCRUBBER. Air Field Facilities personnel will provide installation services for the new scrubber.

1.4 Scope: Minimum Characteristics

Item#: CYLINDRICAL SCRUBBER

Ship Weight: 3300.0 lbs

Engine: Engine-GASOLINE/LPG (2.0L)

Fuel Capacity (gal.): 4

Fuel Type: LPG

Cleaning path

Cylindrical main brushes 40 in / 1,020 mm

Disk main brushes 42 in / 1,070 mm

With scrubbing side brush 54 in / 1,370 mm

With sweeping side brush (cylindrical only) 56 in / 1,420 mm

BRUSH DRIVE SYSTEM

Cylindrical main brushes

Brush speed 480 rpm

Brush down pressure (up to) 390 lb / 177 kg

Brush diameter (2) 12 in / 300 mm

Disk main brushes

Brush speed 230 rpm

Brush down pressure (up to) 400 lb / 181 kg

Brush diameter (3) 14 in / 360 mm

Disk side brush

Brush speed 150 rpm

Scrubbing brush diameter 16 in / 410 mm

Sweeping brush diameter (cylindrical) 21 in / 533 mm

SOLUTION DELIVERY SYSTEM

Solution tank 80 gal / 303 L

Solution capacity with ES® 125 gal / 473 L

RECOVERY SYSTEM

Recovery tank 95 gal / 360 L

Demisting chamber 15 gal / 57 L

Debris tray

Volume capacity 1.1 ft3 / 31 L

Weight capacity 110 lb / 50 kg

Vacuum fans

Speed 11,000 rpm

Water lift 35 in / 890 mm

PROPELLING SYSTEM

Propel speed forward (variable to) 8.0 mph / 13 km/h

Propel speed reverse (variable to) 4.0 mph / 6.4 km/h

Engine-gasoline/LPG (2.0 L) 50 hp / 37.2 kW

Engine-diesel (1.5 L) 24.8 hp / 19 kW

Gradeability

Transport at gross weight 10.0°/18%

Working (cleaning) 8.0°/14%

Ground clearance 3 in / 76 mm

MACHINE SPECIFICATIONS

Length 95 in / 2,410 mm

Width

Frame 50 in / 1,270 mm

Rear squeegee 51 in / 1,300 mm

With side brush 58 in / 1,473 mm

Height 58 in / 1,473 mm

With overhead guard 83.5 in / 2,120 mm

Weight (empty) 3,300 lb / 1,497 kg

Minimum aisle turn 110 in / 2,790 mmgine Displacement (cc): 630

1.5 Period of Performance:

30 days after award.

1.6 Delivery Information

Delivery Address:

Attention: AIROPS/ AIR FIELD FACLITIES

Naval Air Station Jacksonville

Albemarle Road, BLDG 118, RM 109

Jacksonville, FL 32212

1.7 Point of Contacts

Technical: Joe Vanderheiden (904) 542-3176

Requestor: Lyle Fuentes: (904) 542-3176

1.8 WAWF

DODAAC: N00207

ACCEPTOR: METHENEY, JULIE (904) 542-3153

Julie.metheney@navy.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Cylindrical Scrubber

FFP

FOB: Destination

MILSTRIP: N0020718RC029CH

PURCHASE REQUEST NUMBER: N0020718RC029CH

SIGNAL CODE: A

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.204-7007 Alternate A, Annual Representations and Certifications JAN 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV

2011)

(a) Definition. Covered DoD official is defined in the clause at 252.203-7000, Requirements Relating to

Compensation of Former DoD Officials.

(b) By submission of this offer, the offeror represents, to the best of its knowledge and belief, that all covered DoD officials employed by or otherwise receiving compensation from the offeror, and who are expected to undertake activities on behalf of the offeror for any resulting contract, are presently in compliance with all post-employment restrictions covered by 18 U.S.C. 207, 41 U.S.C. 2101-2107, and 5 CFR parts 2637 and 2641, including Federal

Acquisition Regulation 3.104-2.

(End of provision)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS

(OCT 2016)

(a) Definitions. As used in this provision--

Controlled technical information, covered contractor information system, covered defense information, cyber incident, information system, and technical information are defined in clause 252.204-7012, Safeguarding Covered

Defense Information and Cyber Incident Reporting.

(b) The security requirements required by contract clause 252.204-7012 shall be implemented for all covered defense information on all covered contractor information systems that support the performance of this contract.

(c) For covered contractor information systems that are not part of an information technology service or system operated on behalf of the Government (see 252.204-7012(b)(2))--

(1) By submission of this offer, the Offeror represents that it will implement the security requirements specified by

National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, ``Protecting Controlled

Unclassified Information in Nonfederal Information Systems and Organizations'' (see http://dx.doi.org/10.6028/NIST.SP.800-171) that are in effect at the time the solicitation is issued or as authorized by the contracting officer not later than December 31, 2017.

(2)(i) If the Offeror proposes to vary from any of the security requirements specified by NIST SP 800-171 that are in effect at the time the solicitation is issued or as authorized by the Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by the DoD Chief Information Officer (CIO), a written explanation of—

(A) Why a particular security requirement is not applicable; or

(B) How an alternative but equally effective, security measure is used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection.

(ii) An authorized representative of the DoD CIO will adjudicate offeror requests to vary from NIST SP 800-171 requirements in writing prior to contract award. Any accepted variance from NIST SP 800-171 shall be incorporated into the resulting contract.

252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE--BASIC (NOV

2014)

(a) Definitions. Commercially available off-the-shelf (COTS) item, component, domestic end product, foreign end product, qualifying country, qualifying country end product, South Caucasus/Central and South Asian (SC/CASA) state, South Caucasus/Central and South Asian (SC/CASA) state end product, and United States, as used in this provision, have the meanings given in the Buy American and Balance of Payments Program--Basic clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal

Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-- Basic clause of this solicitation, the offeror certifies that--

(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

http://dx.doi.org/10.6028/NIST.SP.800-171

___ (Line Item Number Country of Origin)

___ (Country of Origin)

(3) The following end products are other foreign end products, including end products manufactured in the United

States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'':

(Line Item Number) ___

(Country of Origin (If known)) ___