Federal Bid

Last Updated on 01 Oct 2011 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

F1C0RH1237A001- Walk-Behind Scrubbers

Solicitation ID F1C0RH1237A001
Posted Date 12 Sep 2011 at 5 AM
Archive Date 01 Oct 2011 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa5240 36 Cons Lgc
Agency Department Of Defense
Location Guam
FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT. HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY11 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 23, 2011. ALL QUOTES NEED TO BE VALID UNTIL SEPTEMBER 23, 2011.

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; quotes are being requested and a written solicitation will not be issued.

This solicitation, F1C0RH1237A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 333319 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation:

CLIN 0001 - Cylindrical scrubber, 36 inch disk scrub desk size with standard poly brush; foam-filled tires, low profile scrub heads and squeegee assemblies. Thirty gallon/40 gallon recovery tanks; adjustable height position down pressure on disk; 335 AH Batteries and charger; Battery discharge indicator; hour meter. Pads and drivers or brushes must be included. No refurbished items permitted. (QTY. 1 EA). Manufacturer Part #: M5700XP-900D ECH20 or equal.


SHIPPING
There are two options for delivery. Please provide one quote for each delivery method.

Delivery Method 1: Ship directly to Guam (Primary)
36 WG CP
Unit 14003, Bldg 23028
APO-AP 96543-4003

Delivery Method 2: Ship to our DLA consolidation point. The AF will be responsible from getting shipment from Tracy, CA to Guam.  (Secondary)

The shipping address is as follows: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN TRACY DEPOT, CCP WHSE. 30
25600 SOUTH CHRISMAN ROAD
TRACY, CA 95376-5000


The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. Requested items are brand name or equal. Equal items must include all requested parts and measurements. If submitting an equal brand, offers must include a complete description with catalog cuts to include military specifications. All offers must include all items listed above to be technically acceptable. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award.

All quotes must be sent via e-mail to Ms. Scheherezade Roundtree at [email protected]. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Friday, 16 September 2011, 6:00pm Eastern Standard Time.

Bid Protests Not Available

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