Federal Bid

Last Updated on 26 Jul 2009 at 9 AM
Combined Synopsis/Solicitation
Pine bluff Arkansas

66--Brooks Flow Mass Controllers

Solicitation ID W911RP09T0089
Posted Date 20 May 2009 at 8 PM
Archive Date 26 Jul 2009 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Pine bluff Arkansas United states 71602
The RDECOM Acquisition Center, Pine bluff contracting Division has a requirement for the following items:

LINE ITEM 0001-BROOKS SLA5850 MASS FLOW CONTROLLER
P/N SLA5850S-0.1-CESE-VAC-KAL-CO 316SS BODY W/KALREZ O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION
1/4 COMPRESSION PROCESS CONDITIONS
GAS: CK -100%
FLOW: 100 SCCM
INLET/ OUTLET PRESSURE:15/0 PSIG
CAL REF TEMP: 70 DEG F

LINE ITEM 0002- BROOKS MASS FLOW CONTROLLER
P/N 5850S-100-CESE-POS-VIT 316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION
1/4 COMPRESSION PROCESS CONNECTIONS
05-VDC INPUT/OUTPUT SIGNALS
GAS: AIR/ AIR FLOW: 100 SLMP/ 100 SLMP
INLET/ OUTLET PRESSURE: 40-10 PSIG/40-10 PSIG
CAL REF TEMP: 70 DEG F

LINE ITEM 0003-BROOKS MASS FLOW CONTROLLER
P/N 5851S-200-CESE-POS-VIT
316SS BODY W/VITON O-RING AND SEAT STANDARD D STYLE ELETRIC CONNECTION
1 COMPRESSION PROCESS CONNECTIONS
05-VDC INPUT/OUTPUT SIGNALS
GAS: AIR
FLOW: 50 SLMP/ 100 SLMP
INLET/ OUTLET PRESSURE: 21/9.7 PSIG
CAL REF TEMP: 70 DEG F

LINE ITEM 0004-BROOKS MASS FLOW CONTROLLER
P/N SLA5850S-20-CESE-POS-VIT
316SS BODY W/VITON O-RING AND SEAT
STANDARD D STYLE ELETRIC CONNECTION
1/4 COMPRESSION PROCESS CONNECTIONS
05-VDC INPUT/OUTPUT SIGNALS
GAS: AIR
FLOW: 20 SLMP
INLET/ OUTLET PRESSURE: 10 /5 PSIG
CAL REF TEMP: 70 DEG F

LINE ITEM 0005-BROOKS MASS FLOW CONTROLLER
P/N 5850S-10-CESE-POS-VIT
316SS BODY W/VITON O-RING AND SEAT
STANDARD D STYLE ELETRIC CONNECTION
1/4 COMPRESSION PROCESS CONNECTIONS
05-VDC INPUT/OUTPUT SIGNALS
GAS: AIR
FLOW: 10 SLMP
INLET/ OUTLET PRESSURE: 10 / 5 PSIG
CAL REF TEMP: 70 DEG F

LINE ITEM 0006-BROOKS MASS FLOW CONTROLLER
P/N 0154-CESE-15V-TT
TABLE TOP CONTROLLER
CONTROLS/POWERS/PROVIDES READOUT 4 BROOKS MFC'S

LINE ITEM 0007-BROOKS MFC CABLE - 20 FEET
P/N S124Z578ZZZ

LINE ITEM 0008-BROOKS 1355 ROTAMETER
P/N 1355EA2DDCF1A
GLASS TUBE, TFE O-RING, SS END CONNECTIONS
INLET VALVE
ACCURACY OF +-5% FS
SPECIAL DIRECT READ SCALE
SCALE: 0.5 TO 5 SLPM AIR @ 0PSIG & 70 DEG F

LINE ITEM 0009-BROOKS 1355 SINGLE TUBE ROTAMETER
P/N 1355EC2ALFA1A
GLASS TUBE, TFE TUBE SEAL, KALREZ O-RING, 316SS END
NO VALVE
ACCURACY OF +-5% FS
SPECIAL DIRECT READ SCALE
SCALE: 04.8 TO 48 ML/MIN AIR @ 0 PSIG & 70 DEG F

This is a combined synopsis/ solicitation for commerical 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. Solicitation W911RP-09-T-0089 is being issued as a request for quotation( RFQ).
The north American Industry Classification System code 334515 is applicable. Acquisition is being conducted as a small business set-aside, all responsible small businesses that submit a quote shall be considered by the agency. FOB destionation, Delivery is required within 30 days after date of contract award. The following clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Registration (Oct 2003), 52.212-1 Instructions to Offerors Commercial Items, Jan 2005, 52.212-3 Offeror Representations and Certifications- Commercial Items (MAR 2005) 52.212-4 Contract Terms and Conditions- Commerical Items Sep 2005, 252.204-7004 Alt A Central Contractor Registration (Nov 2003), 252.225-7001 Buy American Act and Balance of payments Program (June 2005), 252.232-7003 Electronic Submission of Payment Request (Jan 2004), 542.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (Apr 2005) including clause/provision at 52.222-19 Child Labor- Cooperation with Authories and remedies (June 2004), 52.222-21 Pro hibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Apr 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the vietnam Era, and Other Eligible Veterans (Dec 2001), 52.222-36 Affirmative Actions for Workers with Disabilities (Jun 1998), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases (Mar 2005) and 52.232-33 Payment by Electronic Funds Transfer, Central contractor Registration (Oct 2003). 252.212-7001 Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of commercial Items (Sep 2005) including clause/provision at 252.225-7001 and 252.232-7003 Buy American Act and balance of Payments Program (June 2005), Electronic Submission of Payment Required (Jan 2004).

The following clauses and provisions are applicable and are included by full text.

AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

HQ, Army Materiel Command Facsimile number (703) 806-866/8875
Office of Command Counsel
9301 Chapek Rd, Room 2-1SE3401
Ft. Belvoir, VA 22060-5527

Packages sent by FedEx or UPS shold be addressed to:
HQ, Army Materiel Command
Office of Command Counsel
Room 2-1SE3401
1412 Jackson Loop
Ft. Belvoir, VA 22060-5527

AMC-Level Protest Procedures are found at: http://www.amc.army.mil/amc/command_counsel/protestlink.htm. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

PB 52.000-4306 I INSPECTION AND ACCEPTANCE (PBA) (AUG 90) (4306I) :
Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government. Delivery is F.O.B. Destination, Address Trans Ofc M F Property Ofc, ( W911RP), Receiving Section RSI Brch, Bldg 23-330, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.

PB 52.000-4315 SHIPPING INSTRUCTIONS (PBA) (AUG 90) (4315):

a. Shipments shall be made at contractors expense (prepaid) via contractors choice of carrier to the following destination:

Transportation Officer
M/F Property Office
Receiving Section, RSI Branch
Bldg. 23-330/Pine Bluff Arsenal
Pine Bluff, AR 71602-9500

b. Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays.

PB 52.000-4315 II SHIPPING INSTRUCTION (PBA) (AUG 90) (4315II)

DELIVERY IS F.O.B. DESTINATION. Shipment is to be prepaid to the destination shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. The cost of shipping and risk of loss are borne by the seller.

Original bill of lading must be forwarded same day material is shipped to address shown in Block 14 on page 1 of
DD Form 1155 or Block 15 of Standard Form 1449.

Forward acknowledgement of order and notice of shipment to the address shown in Block 6 of DD Form 1155 or Block 9 of Standard Form 1449.

Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays.

NOTE: Shipment to any address other than that designated in Block 14, Standard Form 1155 or in Block 15, Standard Form 1449 may result in a delay in payment of your invoice without the commencement of interest accrual under the Prompt Payment Act (Public Law 97-117).

Point of Contact is Angelia.Guynn @ 870-540-4077. Quotes are due by 05/27/2009 and may be faxed to Angelia Guynn @ 870-540-4090 or emailed to [email protected]. Solicitation number W911RP-09-T-0089 must be included in the subject line of all emails, faxes etc. Emailed offers that do not contain the RFQ number may be deleted without review.

Bid Protests Not Available

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