*** Offers MUST be submitted by fax to 207-438-1251. Do NOT email your quotations. Emailed Quotations will NOT be considered for award***
THIS EQUIREMENT IS BRAND NAME MANDATORY TO EXCEL SCAFFOLDING DUE TO THE REQUIREMENT THAT THE SCAFFOLDING BE COMPATIBLE WITH EXISTING EXCEL SCAFFOLDING.
CLIN 0001: 1 (one) SET of Excel Scaffolding to include the following part numbers and quantities:
1. Twenty Cup Leg (9'7"), P/N VP20 (Quantity of 70 each)
2. 3' Plank Bearer, P/N PB36 (Quantity of 24 each)
3. 4' Plank Bearer, P/N PB48 (Quantity of 140 each)
4. 6' Plank Bearer, P/N PB72 (Quantity of 100 each)
5. 7' Plank Ledger, P/N PB84 (Quantity of 20 each)
6. 8' Ledger, P/N HL96 (Quantity of 100 each)
7. 10' Ledger, P/N HL120 (Quantity of 48 each)
8. 3' Board Bracket (with Pin), P/N SB36 (Quantity of 20 each)
9. Fixed Base Screw Jack, P/N FBJ (Quantity of 36 each)
10. Swivel Base Screw Jack, P/N SBJ (Quantity of 12 each)
11. Universal Stair Stringer, P/N SS2 (Quantity of 4 each)
12. Safety Gate with Clamp, P/N SG2 (Quantity of 3 each)
13. Diagonal Extendable Brace, P/N DEB (Quantity of 16 each)
14. Diagonal Swivel Brace, P/N DSB (Quantity of 30 each)
15. 3' Steel Plank, P/N SP36 (Quantity of 20 each)
16. 4' Steel Plank, P/N SP48 (Quantity of 94 each)
17. 6' Steel Plank, P/N SP72 (Quantity of 10 each)
18. 8' Steel Plank, P/N SP96 (Quantity of 128 each)
19. 10' Steel Plank, P/N SP120 (Quantity of 64 each)
Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
Applicable FAR clauses: 52.204-13, 52.211-15, 52.211-17, 52.212-4, 52.212-5, 52.223-11, 52.232-36, 52.232-39, 52.232-40, 52.233-1, 52.242-15, 52.246-1, 52.247-34, 52.252-2, 52.252-6, and 52.253-1.
Under Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, 52.209-6, 52.217-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-18, 52.232-39.
DFARS Clauses: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 (ALT A), 252.204-7012, 252.204-7015, 252.223-7008, 252.225-7001, 252.232-7003, 252.232-7006, 252.232-7010, 252.243-7001, 252.244-7000, and 252.247-7023.
DLAD Provisions: 52.211-9014, 52.215-9023, 52.233-9001, and 52.247-9012.
This announcement will close at 12:00 PM EST on August 3, 2015.
Contact Rachel McCluskey at 207-438-6818/[email protected]. All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.
METHOD OF PROPOSAL SUBMISSION: The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal.
Offers MUST be submitted by fax to 207-438-1251. Do NOT email your quotations. Emailed Quotations will NOT be considered for award.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ .
Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.
All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.
Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.
******* End of Combined Synopsis/Solicitation *******