34--AUTOMATED BUILDING MACHINE(ABM)PARTS

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.The solicitation number is 0010081729 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-09-23 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT BUCHANAN, PR 00934 The U.S. Army ACC MICC Fort Buchanan requires the following items, Exact Match Only, to the following: LI 001, SOLENOID VALVE, 1, EA; LI 002, ABM 120/163/240 DIESEL CONTROL BOX ASSY, 1, EA; LI 003, SPOOL SHAFT, 1, EA; LI 004, TORQUE LIMITER PLATE, 1, EA; LI 005, TORQUE LIMITER WITH SHOE, 1, EA; LI 006, TORQUE LIMITER SLEEVE .77' WIDE, 1, EA; LI 007, 3/8 KEYSTOCK 4-1/2', 1, EA; LI 008, FUEL GAUGE H-1.5-10', 1, EA; LI 009, ALUMINIUM FRAME LEVEL GAUGE, 1, EA; LI 010, BEARING(ER-19), 12, EA; LI 011, TOP COVER, 2, EA; LI 012, ABM 120 CURVER FRAME TOP COVER, 1, EA; LI 013, COUNTER 400 POSITION, 2, EA; LI 014, MIC 120 110V SEAMER (EIBENSTOCK), 3, EA; LI 015, 11R VISE CLAMP, 50, EA; LI 016, HAND CRIMPER ASSEMBLY, 2, EA; LI 017, POWER SHEAR 110V, 18GA, 1, EA; LI 018, BLADE KIT 18 GA, 5, EA; LI 019, ABM 120 TWO- TOOL BOX SET, 1, EA; LI 020, 8'LIFTING SLING 4X8, 2, EA; LI 021, CORDURA SLEEVE 4' W NYL SLIN 6'X 2' LG, 4, EA; LI 022, 11-6' CABLE ASSEMBLY, 1, EA; LI 023, 1/2' SHACKLE WITH PIN, 10, EA; LI 024, 6' CABLE ASSEMBLY, 2, EA; LI 025, 8' CABLE ASSEMBLY, 2, EA; LI 026, UNSEAMER TOOL ASSEMBLY, 2, EA; LI 027, INTERVEHICULAR CABLE KIT, 1, EA; LI 028, FIRE EXT. ASSEMBLY, 1, EA; LI 029, LUG WRENCH 1-1/16', 1, EA; LI 030, LUG WRENCH HANDLE, 1, EA; LI 031, ABM 120 TECHNICAL MANUAL SET, 1, EA; LI 032, FULL MACHINE COVER FOR ABM 120 OR UBM 120 W/O, 1, EA; LI 033, ABM/UBM 120 ENTRY PANEL COVER, 1, EA; LI 034, ABM 120 GUILLOTINE COVER, 1, EA; LI 035, ENGINE COVER, 1, EA; LI 036, ABM 120 CURVER EXIT COVER, 1, EA; LI 037, ABM 120 CURVER ENTRY COVER, 1, EA; LI 038, MIC-120 ROLLER BOX COVER, 1, EA; LI 039, SPARE TIRE COVER, 1, EA; LI 040, PROSOFT SOFTWARE VERSION 9.1 W/0 LAPTOP, 1, EA; LI 041, FORKLIFT LOAD HITCH WLDT, 1, EA; LI 042, COIL LIFTING DEVICE ASSY, 1, EA; LI 043, SPOOL DRUM TO DECOILER CONVERSION KIT, 1, EA; LI 044, VINYL COVER CLIPS, 10, EA; LI 045, FOUNDATION FORM SYSTEM, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors 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 www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, U.S. Army ACC MICC Fort Buchanan intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. U.S. Army ACC MICC Fort Buchanan 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 Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. 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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov Bid MUST be good for 60 calendar days after submission Shipping must be free on board (FOB) Ft. Buchanan, Puerto Rico which means that the seller must deliver the goods on its conveyance to Ft. Buchanan or to the destination specified by the Buyer. The seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 471 EN CO is requesting quotes FOR AUTOMATED BUILDING MACHINE PARTS as indicated below. Vendor shall submit the quotes thru FEDBID. Please include with your quote the following information: Tax ID & Cage Code Number. Shipping: Shipping must be free on board (FOB) Destination Ft. Buchanan, Puerto Rico which means that the seller must deliver the goods on its conveyance to Ft. Buchanan. Applicable Clauses: DFARS 252.232-7003; DFARS 252.211-7003 Alt 1; and DFARS 252.246-7000. Consolidation Point does not apply to this requirement. Award will be made only after agreement has been reached on all terms and conditions, and on fair market value for the items has been acquired. Any questions regarding this RFQ should be addressed to Sandra Jean Louis at contact@example.gov