WARDJET A-0612, WATER JET CUTTER CAPABLE OF CUTTING A 2'X4' AREA UP TO 7" THICK OPERATING WITH WATER PRESSURES OF 60,000 PSI

The Army Contracting Command-Redstone is soliciting a quote. In order for a quote to be accepted, the vendor must be able upon request to provide historical pricing data such as copies of previous invoices or purchase orders to support fair and reasonable pricing. Combined Synopsis Solicitation Number W31P4Q-18-Q-0152 is to be a Sole-Source procurement to WardJet, Inc. 180 South Avenue Tallmadge, OH 44278 in accordance with FAR 13.106-1(b) for soliciting from a single source in that the circumstances of the contract action make only one source reasonable available. The corresponding NAICS code for this procurement is 333515 with a small business size standard of 500 employee. The US Army Contracting Command-Redstone is soliciting quotes for a WARDJET A-0612, WATER JET CUTTER CAPABLE OF CUTTING A 2'X4' AREA UP TO 7" THICK OPERATING WITH WATER PRESSURES OF 60,000 PSI, comprised of the items listed below: Model- Description: Equipment must meet the requirements stated below: The primary cutting system must be movable with a pallet jack. System must have a 2(L)'x4(W)' cutting envelope at a minimum. Must be capable of cutting 0.7" thick materials. The intensifier pump must be at least 30HP and produce water pressures of 60,000 PSI. System must come with a guide and video for self-installation. System is to have a full enclosure with hinged doors for protection from abrasive and water Splatter. Must include a 400lb garnet abrasive hopper and have the capability of adding more abrasive during cutting process. Remote water level control for changing the water level in cutting chamber. Cutting table is to have a grate configuration for easy part clamping and stability during cutting. The cutting system excluding abrasive hopper should fit in 3.8'x 7' foot print. System should have a linear positional accuracy of +/- 0.003" per axis. System repeatability must be +/- 0.001" per axis. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.222-50, Combating Trafficking in Persons; Clause 52.232-18 Availability of Funds; Clause 52.232-39, Unenforceability of Unauthorized Obligations; Provision 252.209- 7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law; Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Clause 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL, 35898. Payment will be made via Wide Area Workflow. As a result, the prospective awardee will have to have an assigned cage code and active profile in the System for Award Management (www.sam.gov) before a purchase order can be fully executed. Responses are due no later than 4:00 PM (central), 24 August 2018 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to: contact@example.gov or via facsimile at +1 (555) 000-0000, marked to the attention of Angela Harris.