43--Ansimag Catridge Assembly and Pumps

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This combined synopsis/solicitation W911SR-13-PUMPS is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-69. The Government intends to award a single award, Firm Fixed Price Contract for the Ansimag K3158-NCB Cartridge Assembly (Internal Rebuild Kit) & Ansimag K3158 Pump described below. The solicitation is limited to the Ansimag K3158-NCB Cartridge Assembly (Internal Rebuild Kit) & Ansimag K3158 pump identified below under the authority of FAR 6.302-1. Any offeror proposing other than the brand name items identified below will not be considered for award. Offerors are required to provide a copy of their representation and certifications as required by FAR clause 52.212-3. The NAICS code for this solicitation is 333996 and the size standard is 500 employees. This solicitation is limited to those offerors proposing to supply the Ansimag items identified below, with appropriate modifications if necessary. DESCRIPTION OF ITEMS/STATEMENT OF WORK Contract Line Item Numbers (CLINs): CLIN 0001: Ansimag Cartridge Assembly (Internal Rebuild Kit); P/N: K3158-NCB; Quantity 6 each -Contractor shall deliver six (6) Ansimag K3158-NCB Cartridge Assembly (Internal Rebuild Kit) OPTION CLIN 0002: Ansimag Cartridge Assembly (Internal Rebuild Kit), P/N: K3158-NCB; Quantity 8 each -Contractor shall deliver eight (8) Ansimag K3158-NCB Cartridge Assembly (Internal Rebuild Kit) OPTION CLIN 0003: Ansimag Pumps (Model K3158); Quantity 24 each - Contractor shall deliver twenty four (24) Ansimag Pump Model Number K3158 that meets the following specification requirements: Centrifugal Pump constructed from ductile iron with an internal lining of ETFE. O-rings shall be Teflon encapsulated viton. All wetted materials shall be ETFE. Wear parts shall be PTFE. Pumps shall be capable of supplying the following flow rates 25-100 GPM. Pumps shall be capable of supplying the following pressure 50-100 PSI. Pump motor shall be capable of providing the above flow and pressure rates, but at a minimum shall be at least 25 HP. Inlet diameter shall be 3inch inlet flanged class 150 Pump shall have a digital pump load control included. Pump housing and motor shall be magnetically coupled. Maximum Temperature pump shall see will be 200 deg F Voltage of motor shall be 460 volts 3 phase 60HZ Pump shall be mounted on a stainless steel base plate. The base plate shall be equipped with mounting hole provisions Pumping system shall be designed as continuous duty system. Shipping/Packaging: Contractor shall utilize standard commercial packaging. FOB is Destination to: U.S. Army RDECOM RDCB-DEE 4301 Otto Rd. APG, MD 21010 ATTN: Jason Adamek Inspection/Acceptance: Inspection and Acceptance will be at Destination and is limited to kind, count, and condition. Delivery Schedule: See attachment 1, DeliverySchedule for exact schedule CLAUSES 52.203-3 Gratuities 52.204-7 System for Award Management 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (the following clauses within this clause apply: 52.203-6 w/ Alt I, 52.204-10, 52.209-6, 52.209-10, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, 52.232 33) 52.217-7 Option for Increased Quantity -- Separately Priced Line Item (Mar 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option under CLINs 0002 & 0003 by written notice to the Contractor within 6 months of contract award. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree 52.247-34 FOB Destination 52.247-35 FOB Destination, within consignee's premises 52.247-48 FOB Destination-Evidence of Shipment 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm (End of clause) 252.203-7000 Requirements relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 System for Award Management 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.243-7001 Pricing of Contract Modifications 252.225-7012 Preference for Certain Domestic Commodities 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.246-7000 Material Inspection and Receiving Report 252.211-7003 Item Identification and Valuation 252.232-7006 Wide Area WorkFlow Payment Instructions (clause fill-ins to be provided on award) 252.247-7023 Transportation of Supplies by Sea 252.247-7024 Notification of Transportation of Supplies by Sea PROVISIONS 52.212-1 Instructions to Offerors-Commercial Items 52.217-5 -- Evaluation of Options 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm (End of Clause) 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.215-7007 Notice of Intent to Resolicit 252.215-7008 Only One Offer 252.225-7000 Buy American - Balance of Payments Program Certificate The Defense Priorities and Allocations System (DPAS) rating for this effort is DO-C9. Award will be made to the offeror whose proposal provides the items identified above and represents the lowest total evaluated price. The total evaluated price will be based on adding the total price for the base requirement (CLIN 0001) to the total price for the option (CLIN 0002 + CLIN 0003). The Government anticipates utilizing price analysis in determining the proposed prices fair and reasonable. The Government reserves the right to request other than cost and pricing data and conduct cost analysis should it be needed to determine the proposed price fair and reasonable. All proposals shall be sent via e-mail to Brian Mazen, contact@example.gov by 2:00 P.M. EST on 12 September 2013.