W15QKN-20-Q-0043.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-20-Q-0043

JONATHAN KILGORE (973)724-2946

JONATHAN.M.KILGORE.CIV@MAIL.MIL

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

334516

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JONATHAN KILGORE

Buyer Office Symbol/Telephone Number: CCNJ-JA/(973)724-2946

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This is a Request for Quote (RFQ) for a firm fixed price purchase order for the purchase of one (1) KRUSS DSA100 Drop Shape Analyzer and associated peripherals, in accordance with the statement of work (SOW) and other requirements listed in this solicitation. This requirement includes one (1) base period and two (2) option periods.

The period of performance for the base requirement shall be twelve (12) months from date of contract award. For each of the two (2) option periods the period of performance shall be twelve (12) months from the date the option is exercised.

*** END OF NARRATIVE A0001 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form (insert form numbers), and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Jason Kenlan

Office Symbol: ACC-NJ-JA

Picatinny Arsenal, NJ 07806-5000

Email: jason.a.kenlan2.civ@mail.mil

6. Point of Contact for Information:

Name: Jonathan Kilgore

Title: Contract Specialist

Email: jonathan.m.kilgore.civ@mail.mil

*** END OF NARRATIVE A0002 ***

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DSA100 STANDARD 1 EA $ $ _______________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0002 TILT BASE ASSEMBLY 1 EA $ $ __________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0003 ELECTRIC MODULE 1 EA $ $ _______________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0004 TEMPERATURE CONTROLLED CHAMBER 1 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0005 HUMIDITY CONTROL UNIT 1 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0006 BOROSILICATE SYRINGE 1 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0007 NEEDLE KIT 1 EA $ $ __________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0008 DIGITAL RECIRCULATING BATH 1 EA $ $ __________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0009 CONTACT ANGLE MODULE 1 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0010 SURFACE AND INTERFACIAL TENSION MODULE 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0011 SURFACE FREE ENERGY MODULE 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0012 TRAINING 1 EA $ $ ________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0013 INSTALLATION 1 EA $ $ ____________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0014 PREVENTATIVE MAINTENANCE 1 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0015 OPTION PERIOD 1 - CONTACT ANGLE MODULE 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0016 OPTION PERIOD 1 - SURFACE AND INTERFACIAL TENSION _________________________________________________

MODULE 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0017 OPTION PERIOD 1 - SURFACE FREE ENERGY MODULE 1 EA $ $ ____________________________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0018 OPTION PERIOD 1 - PREVENTATIVE MAINTENANCE 1 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0019 OPTION PERIOD 2 - CONTACT ANGLE MODULE 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0020 OPTION PERIOD 2 - SURFACE AND INTERFACIAL TENSION _________________________________________________

MODULE 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0021 OPTION PERIOD 2 - SURFACE FREE ENERGY MODULE 1 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0022 OPTION PERIOD 2 - PREVENTATIVE MAINTENANCE 1 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: IAW SOW

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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0023 CONTRACT DATA REQUIREMENT LISTS (CDRLS) _______________________________________

The below ELIN is associated with the Data Item

Numbers on the Contract Data Requirements Lists

(CDRLs)

(DD Form 1423), in section J.

(End of narrative A001)

A001 CDRLS - FORM DD1423 - A001 - A004 1 EA $ ** NSP ** $ ** NSP ** _________________________________ ______________ __________________

COMMODITY NAME: SEE DD FORM 1423 IN SECTION J

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

Standard Drop Shape Analyzer

1. BACKGROUND

1.1. The U.S. Army Combat Capabilities Development Command Armament Center (CCDC-AC), located at Picatinny Arsenal, New Jersey requires a wide range of Additive Manufacturing equipment to support Picatinny Arsenal Research & Development (R&D) developmental projects, production programs, and theatre requirements. To continue support of customer and warfighter requirements, it is critical that the specialty machine tool processes are kept fully functional and available.

2. SCOPE

2.1. To procure the Standard Drop Shape Analyzer and to include the Analyzer Modules in multi-year options.

3. APPLICABLE DOCUMENTS

3.1. American National Standards Institute (ANSI)

3.2. American Society for Testing and Materials (ASTM) standards

3.3. Underwriters Laboratory (UL)

3.4. Occupational Safety and Health Administration (OSHA) Standards

4. REQUIREMENTS

4.1. The contractor shall provide required equipment and supplies within 6 weeks of contract award.

4.2. The Drop Shape Analyzer shall consist of the following:

4.2.1. Base Contract:

4.2.1.1. Standard Drop Shape Analyzer

4.2.1.2. High Resolution and High Speed Camera

4.2.1.2.1. IR-CUT filter for elimination of optical disturbances

4.2.1.2.2. 150 frames per second (fps) (1200 x 1200 pixels), 500 fps (1200 x 350 pixels), 800 fps (1200 x 200 pixels), 2000 fps (1200 x

350 pixels)

4.2.1.2.3. USB 3.0 Camera

4.2.1.2.4. Optical System with manual zoom (7x) and focus

4.2.1.2.5. Field of View (3.9 x 3.9 to 24.7 x 24.7 mm

4.2.1.2.6. Prism for standard sample sizes up to 300mm diameter for contact angle and pendant dop measurements

4.2.1.2.7. Single Direct Dosing System, software-controlled, without tubings, specially designed for hazardous, and/or difficult to clean test liquids.

4.2.1.2.8. Z-axis standard, precision z-drivel, with 45 mm movement, to 5 kg

4.2.1.2.9. Axis for manual positioning in x- or y-direction, max travel distance 100 mm

4.2.1.2.10. Standard Sample Stage, 105 x 105 mm (WxD)

4.2.1.2.11. High Power LED Illumination, monochromatic, 46 x 46mm, with two power levels and integrated light-blind for small contact angles

4.2.1.2.12. Standard Frame

4.2.1.2.12.1. 320 x 275 mm

4.2.1.2.12.2. Outer Dimension: 555 x 375 x 490 mm

4.2.1.2.13. Power Supply: 88-264 V, 100W, 50-60Hz

4.2.1.2.14. Adapter for connecting the instrument with RS232 interface to the USB port of PC

4.2.1.3. Tilting Base

4.2.1.3.1. Software-controlled positioning drive with 90 degree movement for measurement of advancing and receding contact angles as well as evaluation of roll off angle by tilting table method. Max tilting angle depending on length and mounting.

4.2.1.4. Electronic Modules for software controlled axes. Up to 4 axis

4.2.1.5. Temperature controlled Chamber

4.2.1.5.1. Controlled by liquid thermostat, min/max allowed flow temperatures: 5 degree C/ 90 degree C. with inert gas inlet, made of high quality plastics for improved insulation.

4.2.1.5.1.1. 1 temperature chamber

4.2.1.5.1.2. 1 internal sample stage

4.2.1.5.1.3. 1 temperature probe

4.2.1.6. Needle Kit for Pendant Drop Method

4.2.1.6.1. Stainless Steel

4.2.1.6.2. Luer Lock Connector

4.2.1.6.3. Assorted Lengths

4.2.1.7. Digital Recirculating Bath

4.2.1.8. Modules

4.2.1.8.1. One (1) Year of Modules

4.2.1.8.2. Contact Angle Module

4.2.1.8.2.1. To determine static and dynamic contact angles using sessile drop and captive bubble methods.

4.2.1.8.3. Surface and Interfacial Tension Module

4.2.1.8.3.1. To determine surface and interfacial tension of liquids by analysis of pendant drop and rising drop.

4.2.1.8.3.2. Surface Free Energy Module

4.2.1.8.3.2.1. To Determine surface free energy of solids from contact angle data.

4.2.1.9. Preventative Maintenance

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4.2.1.9.1. One (1) Year of Preventative Maintenance

4.2.2. Option 1:

4.2.2.1. One (1) Year of Modules

4.2.2.1.1. Contact Angle Module

4.2.2.1.1.1. To determine static and dynamic contact angles using sessile drop and captive bubble methods.

4.2.2.1.2. Surface and Interfacial Tension Module

4.2.2.1.2.1. To determine surface and interfacial tension of liquids by analysis of pendant drop and rising drop.

4.2.2.1.2.2. Surface Free Energy Module

4.2.2.1.2.2.1. To Determine surface free energy of solids from contact angle data.

4.2.2.2. One (1) Year of Preventative Maintenance

4.2.3. Option 2:

4.2.3.1. One (1) Year of Modules

4.2.3.1.1. Contact Angle Module

4.2.3.1.1.1. To determine static and dynamic contact angles using sessile drop and captive bubble methods.

4.2.3.1.2. Surface and Interfacial Tension Module

4.2.3.1.2.1. To determine surface and interfacial tension of liquids by analysis of pendant drop and rising drop.

4.2.3.1.2.2. Surface Free Energy Module

4.2.3.1.2.2.1. To Determine surface free energy of solids from contact angle data.

4.2.3.2. One (1) Year of Preventative Maintenance

4.3. Warranty. The Contractor shall supply a twelve (12) month manufacturers Warranty.

4.4. Installation

4.4.1. Installation

4.4.1.1. On-site Installation to be provided by contractor for equipment described above

4.4.1.2. The Contractor shall ensure that the equipment is working properly after installation.

4.5. Training

4.5.1. The contractor shall provide training for:

4.5.1.1. Operation of the instrument

4.5.1.2. Sample preparation

4.5.1.3. Analysis and interpretation of data

4.5.1.4. Instrument adjustments

4.5.1.5. Routine maintenance of system

4.5.2. Training will consist of up to 1 day duration

4.5.2.1. The contractor may use MIL-HDBK-29612-2A Department of Defense Handbook, Instructional Systems Development/Systems Approach to

Training and Education (Part 2 of 5 Parts), 31 August 2001 as guidance.

4.5.3. The contractor shall provide an Operators Manual for the equipment. (CDRL A004, DI-TMSS-81677A)

4.6. Place of Performance. All performance will take place at: Building 60 Third Street Picatinny Arsenal, NJ 07871

4.7. Period of Performance.

4.7.1. Base Contract. The period of performance shall be twelve (12) months from the date of contract award.

4.7.2. Option 1. This option may be exercised within one (1) year of receipt of the machine. The period of performance shall be twelve

(12) months from the date the option is exercised.

4.7.3. Option 2. This option may be exercised within 30 days of option 1 expiration. The period of performance shall be twelve (12) months from the date the option is exercised.

4.8. Delivery Information. The Contractor shall deliver the equipment within six (6) weeks from the date of contract award. All deliveries shall be F.O.B. destination to the following address.

DODAAC: W15BW9

US ARMY CCDC-AC

Attn: TBD

Building 60 Third Street

Picatinny Arsenal, NJ 07806-5000

5. SECURITY

5.1. Classification. This procurement action is UNCLASSIFIED.

5.2. AT Level I Training. All contractor employees, including subcontractor employees, requiring access to Department of Defense installations, facilities, or controlled access areas shall complete AT Level I awareness training within 7 calendar days after contract

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start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter.

The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 3 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at http://jkodirect.jten.mil/ . (CDRL, A001, DI-MISC-80678)

5.3. Access and General Protection/Security Policy and Procedures. All contractor employees, including subcontractor employees, shall comply with all installation and facility access and local security policies and procedures (provided by the Government representative), and security/emergency management exercises. The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or

Security Office. Contractor workforce must comply with all personal identity verification requirements (CFR clause 52.204-9, Personal

Identity Verification of Contract Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. During FPCONs Charlie and Delta, services/installation access may be discontinued/postponed due to higher threat. Services will resume when FPCON level and or threat is reduced to an acceptable level as determined by the Installation Commander. Contractor personnel working on an installation are required to participate in the Installation Random Antiterrorism Measures Program as directed. Contractors may be subject to and must comply with vehicle searches, wearing of ID badges, etc. Failure to comply with policies and procedures could result in barred access onto the installation.

5.4. iWATCH (See Something, Say Something) Training. All contractor employees, including subcontractor employees, shall receive training and participate in the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR.

This training shall be completed within 7 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. (CDRL, A001, DI-MISC-80678)

5.5. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (Army Directive 2014-05/AR 190-13); applicable installation, facility and area commander installation and facility access and local security policies and procedures (provided by Government representative);

or, at OCONUS locations, in accordance with status-of-forces agreements and other theater regulations.

5.6. Export Control Laws/International Traffic in Arms Regulation. DFARS Clause 252.225-7048, Export-Controlled Items applies to this effort. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING: - This document contains technical data whose export is restricted by the Arms Export ControlAct (Title 22, U.S.C., App. 2401 et seq.

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive

5230.25.

5.7. For Contracts That Require a Government Provided OPSEC Standing Operating Procedure/Plan. The contractor is subject to compliance with the CCDC Armament Center Operations Security Plan, per AR 530-1 (or DoDM 5205.02-M),. This SOP/Plan will specify the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

5.8. For Contracts That Require OPSEC Training. Per AR 530-1 (or DoDM 5205.02-M), new contractor employees, including subcontractor employees, must complete initial (Level I) OPSEC training within 7 calendar days of reporting for duty and must also complete annual

OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC Officer/Coordinator. The Contracting

Officer Representative (COR) or Agreements Officer Representative (AOR) can request CCDC OPSEC training from CCDC OPSEC POC e-mail:

usarmy.pica.ccdc-ac.mbx.ardec-crb@mail.mil. (CDRL, A001, DI-MISC-80678)

5.9. For Contracts that Involve the Public Release of Information. Per AR 530-1 (or DoDM 5205.02-M), an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

6. ACCOUNTING FOR CONTRACT SERVICE

6.1. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil// , and then click on Department of the Army CMRA or the icon of the DoD organization that is receiving or benefitting from the contracted services.

6.2. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with the year of contract inception. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable

Service/Components CMR website.

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7. ENVIRONMENTAL

7.1. The Contractor shall adhere to all local, county, state, Army and federal policies, directives, executive orders and regulations required including, but not limited to 32 CFR Part 651, AR 200-1 (Environmental Protection and Enhancement), 40 CFR Code of Federal

Regulations, and Picatinny Arsenal local policies/regulations in order to maintain environmental compliance for the duration of the contract. Local policies that must be adhered to include the Picatinny Environmental Bulletin and the Installation Environmental

Policy. These documents can be found on the Picatinny Environmental Management System website (https://picac2w5.pica.army.mil/pems ) or can be obtained from the contracting officer representative (COR).

8. ACCIDENT/INCIDENT REPORT

8.1. The contractor shall report immediately (within 24 hours) any major accident/incident (including fire) resulting in any one or more of the following: causing damage of Government property exceeding $10,000; affecting program planning or production schedules;

degrading the safety of equipment under contract, such as property damage may be involved; identifying a potential hazard requiring corrective action which are related to this contract. The contractor shall prepare an Accident/Incident report for each incident. (CDRL, A003, DI-SAFT-81563)

8.2. The contractor employees, including subcontractor employees, shall comply with all building, installation, facility and security policies and procedures such as all fire drills and building evacuations. The contractor shall report their evacuation immediately to their COR to confirm compliance.

9. DELIVERABLES

CDRL A001, DI-MISC-80678, OPSEC Training - Per AR 530-1 (or DODM 5025.02M)

AT Level I Awareness Training iWATCH Training

OPSEC Training, CDRL A002, Non-Disclosure Agreement. A Certificate of Non-Disclosure, i.e., a Non-Disclosure Agreement (NDA) shall be signed and returned to the COR.

CDRL A003, DI-SAFT-81563, Accident/Incident Report

CDRL A004, DI-TMSS-81677A, Instruction Manual

10. POINTS OF CONTACT

TBD

*** END OF NARRATIVE C0001 ***

PACKAGING AND MARKING

COMMERCIAL PACKAGING REQUIREMENTS

1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

2. Unit package

2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton or box.

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2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

3. Intermediate Package

3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist:

a. The quantity is over one (1) gross of the same national stock number.

b. Use enhances handling and inventorying.

c. The exterior surface of the unit pack is a barrier bag.

d. The unit pack is less than 64 cubic inches.

e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches.

Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

4. Packing

4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

5. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

6. Marking

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. NOTE: Passive RFID tagging is required in all contracts that contain

DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see http://www.acq.osd.mil/log/rfid/index.htm for the current DoD Suppliers Passive RFID Information Guide and Supplier

Implementation Plan. If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load.

7. Hazardous Materials

7.1 A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.) Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the

United States (Department of Transportation).

7.2 Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of

Dangerous Goods by Air

b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG)

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c. Domestic Transport: Code of Federal Regulations (CFR) Title 49

d. Military Air Transport: Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3.

7.3 If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

7.4 A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside a waterproof sealed pouch attached to the outside of the package.

8. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of

International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the

American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging

Material Enforcement Regulations (see URL: http://www.alsc.org ). All materials must include certification markings in accordance with

ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

9. Quality Assurance -The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

*** END OF NARRATIVE D0001 ***

Transportation Requirement Checklist

1. Nomenclature of items being procured.

Kruss Drop Shape Analyzer

2. Number of items beinf procured and the delivery schedule.

Kruss Drop Shape Analyzer

6 weeks after contract award

3. Destinatmion of delivered items.

U.S. Army CCDC-AC

FCDD-ACM-AP, Building 60

Picatinny Arsenal, NJ 07806

4. Estimated weight of the item in its shipping container:

Greater than 200 pounds but less than 2500 pounds

5. Identify security classification of the material to be shipped.

Unclassified

6. Identify the DOT container marking (Proper Shipping Name and UN Number) and the hazard classification:

Non Hazardous (No DOT Marking Required)

7. Enter the appropriate Transportation Security Category for Arms, Ammunition or Explosives (AA&E) as categorized in DoD 5100.76-M:

Item is not AA&E

8. Government Furnished Property (GFP):

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No GFP

*** END OF NARRATIVE D0002 ***

INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

DELIVERIES OR PERFORMANCE

2 52.247-34 F.O.B. DESTINATION NOV/1991

3 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

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

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the…