Purifier unit, air
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRMM120QRB00
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4460 Air Purification Equipment
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation from the Defense Logistics Agency Land and Maritime seeks to procure a PURIFIER UNIT, AIR. The item must meet design, manufacture, and performance requirements specified in the drawings and procurement instruction referenced. Proposals are due by March 24, 2020 and will be evaluated based on meeting the requirements outlined as well as timely delivery. Military packaging is required and government source inspection must be performed.
There is no set-aside designated for this procurement. The NAICS code is 333413 and the PSC code is 500. Quantity and budget details were not provided, however the item is described as an urgently needed Navy requirement that must be delivered within the timeline proposed by the offeror. Performance will involve manufacture of the purifier unit to the specifications provided and is assumed to occur at the contractor's site based on the delivery requirements outlined.
Notice text
2 versions
Update #2 · Latest ·
CONTACT INFORMATION|4|ZIBA4|WR3|717.550.3138|mark.mcwhorter@dla.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
GENERAL INFORMATION-FOB-DESTINATION|1|b|
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2|||
VALUE ENGINEERING (OCT 2010)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
INTEGRITY OF UNIT PRICES (OCT 2010)|1||
EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4|||||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||
BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333413|500|||||||||||
COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1||
REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2|||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1||
The Navy has increased the quantity of this requirement from 2 to 3 AIR PURIFIER UNITS.
Please revise your quote for the new quantity of 3 AIR PURIFIER UNITS.
If you have any questions, please call:
Mark C. McWhorter, 717 550-3138, Email: mark.mcwhorter@dla.mil
\
Please provide Contractor POC info for follow-up communications:
NAME: __________________
EMAIL ADDRESS: __________________
PHONE NUMBER: __________________
CAGE CODE __________________
Offers submitted to NECO are NOT acceptable.
Please completed a signed copy of the solicitation, and any amendments issued to the solicitation must be submitted to the contracting office by postal mail or attached to an email.
Please provide the following information with your quote:
Contract-Award CAGE: ____________
Quote #: _________________________
P/N verify________________________
Inspection (CAGE) __________________
Acceptance (CAGE) ___________________
Delivery Timeline __________________
Option Price ______________________
Option Validity Timeline _________________
FOB (S or D) _________
This Solicitation is issued under SEPA Authority.
This is a High Priority - AERP Navy requirement.
Please provide your quote as soon as possible to fill this urgently needed item.
Military packaging is required.
Government source inspection is required.
In order to receive an award from this solicitation, you MUST have a current registration in the System for Award Management (SAM); with no exclusions. You must also have current FAR and DFAR registrations (formerly ORCA) on file.
The website to register in SAM is: https://www.sam.gov/portal/public/SAM/
mark.mcwhorter@dla.mil ; 717.550.3138
\
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PURIFIER UNIT,AIR .
2. APPLICABLE DOCUMENTS
2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,
however, must supersede applicable laws and regulations unless a specific exemption has been obtained.
2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.
DRAWING NO CAGE REV DISTR CD
;9228-D100 60756 J D
2.1.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
3. REQUIREMENTS
3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;60756; , Drawing ;9228-D100; and the applicable SUBMEPP Procurement
Instruction ;5151-012-0001 Rev -, CHG 1 (CSD086); , except as amplified or modified herein.
3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;(CSD086); in ECDS at https://register.nslc.navy.mil/
3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection.
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below.
5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES - NOT APPLICABLE
DATE OF FIRST SUBMISSION=ASREQ
Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding.
This review (approval/disapproval) shall be within 90 days from date of receipt.
Update #1 ·
CONTACT INFORMATION|4|ZIBA4|WR3|717.550.3138|mark.mcwhorter@dla.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
GENERAL INFORMATION-FOB-DESTINATION|1|b|
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2|||
VALUE ENGINEERING (OCT 2010)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
INTEGRITY OF UNIT PRICES (OCT 2010)|1||
EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4|||||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||
BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333413|500|||||||||||
COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1||
REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2|||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1||
Please provide Contractor POC info for follow-up communications:
NAME: __________________
EMAIL ADDRESS: __________________
PHONE NUMBER: __________________
CAGE CODE __________________
Offers submitted to NECO are NOT acceptable.
Please completed a signed copy of the solicitation, and any amendments issued to the solicitation must be submitted to the contracting office by postal mail or attached to an email.
Please provide the following information with your quote:
Contract-Award CAGE: ____________
Quote #: _________________________
P/N verify________________________
Inspection (CAGE) __________________
Acceptance (CAGE) ___________________
Delivery Timeline __________________
Option Price ______________________
Option Validity Timeline _________________
FOB (S or D) _________
This Solicitation is issued under SEPA Authority.
This is a High Priority - AERP Navy requirement.
Please provide your quote as soon as possible to fill this urgently needed item.
Military packaging is required.
Government source inspection is required.
In order to receive an award from this solicitation, you MUST have a current registration in the System for Award Management (SAM); with no exclusions. You must also have current FAR and DFAR registrations (formerly ORCA) on file.
The website to register in SAM is: https://www.sam.gov/portal/public/SAM/
mark.mcwhorter@dla.mil ; 717.550.3138
\
1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PURIFIER UNIT,AIR .
2. APPLICABLE DOCUMENTS
2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,
however, must supersede applicable laws and regulations unless a specific exemption has been obtained.
2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.
DRAWING NO CAGE REV DISTR CD
;9228-D100 60756 J D
2.1.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
3. REQUIREMENTS
3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;60756; , Drawing ;9228-D100; and the applicable SUBMEPP Procurement
Instruction ;5151-012-0001 Rev -, CHG 1 (CSD086); , except as amplified or modified herein.
3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;(CSD086); in ECDS at https://register.nslc.navy.mil/
3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection.
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING
5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below.
5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.
MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES - NOT APPLICABLE
DATE OF FIRST SUBMISSION=ASREQ
Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding.
This review (approval/disapproval) shall be within 90 days from date of receipt.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Purifier unit, air | Award Notice | |
| Purifier unit, air | Solicitation | |
| Purifier unit, air | Pre-Solicitation |
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