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Consolidated Warehouse VLM Storage System DLA Distribution Korea

Consolidated Warehouse VLM Storage System DLA Distribution Korea

General Information

Document Type:PRESOL
Posted Date:Oct 14, 2020
Category: Materials Handling Equipment
Set Aside:N/A

Contracting Office Address



NOTICE TO OFFERORS 1. Issuing Office: DLA Distribution Acquisition Operations (J7) 430 Mifflin Avenue, Suite 3102A New Cumberland, PA 17070-5008 2. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6 � Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP3300-21-Q-0003. 3. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2021-01 effective 2 October 2020 and Defense Federal Acquisition Regulation Supplement (DFARS) DFARS Publication Notice (DPN) 20200929 effective 29 September 2020 and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2020-13 effective 25 June 2020. The complete text of any of the clauses and provisions are: FAR: https://www.ecfr.gov/cgi-bin/ECFR?page=browse Select Title 48 then Chapter 1. DFARS: https://www.ecfr.gov/cgi-bin/ECFR?page=browse Select Title 48 then Chapter 2. DLAD - http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx 4. This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the supply and installation of six (6) Vertical Lift Modules (VLM) Storage Systems (here to after called VLMs) for DLA Distribution Korea (DDDK) located at Camp Carroll, Republic of Korea 718-800. The Government intends to award one contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. 5. This RFQ is being solicited as unrestricted, full and open competition. The North American Industry Classification System (NAICS) code for this project is 333922 and the size standard is 500 employees. The Product or Service Code (PSC) for this acquisition is 3910. 6. DELIVERY: ALL UNIT PRICES SHALL BE QUOTED AS FOB DESTINATION PRICING. Delivery/Install: The items shall be shipped as follows: DLA Distribution Korea (DDDK) Kyongsang Buk Do, Chilgok Gun Waegwam-up Sok, Chong Ri Camp Carroll, Republic of Korea 718-800 7. INSURANCE: Reference FAR Clause 52.228-5 Insurance-Work on a Government Installation located in this solicitation. The minimum amount/kind of insurance is shown below: Workers� Compensation and Employer�s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers� compensation to be written by private carriers.) General Liability- $500,000 per occurrence Automobile Liability � Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors� proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation. 8. ILLEGAL ITEMS NOT AUTHORIZED ON FEDERAL INSTALLATION llegal drugs, guns or other contraband are not authorized on this Federal installation. It is the contractor�s responsibility to ensure that its employees working on-site at this installation are U. S. citizens or legal aliens with no outstanding warrants. This installation is manned by a DoD Police Force who possesses apprehension authority, which includes holding suspects for local authorities. The local authorities can issue a citation that charges the individual with a specific offense and requires the individual to appear before a Federal Magistrate. This agency processes illegal aliens in accordance with INS instructions. 9. ORGANIZATIONAL CONFLICT OF INTEREST The contractor shall be ineligible from participation as a contractor, subcontractor, or consultant in any procurement arising or resulting from any of the services provided to DLA on this contract. This restriction includes providing services to any potential bidders on such procurements. The contractor shall not incorporate its product or services in any Performance Work Statement or specification unless directed to do so in writing by the Contracting Officer. If the contractor, in the performance of this contract, obtains access to information such as plans, policies, reports, studies, financial data, internal data, or any other non-public information or information by the Privacy Act, the contractor agrees not to release such information without prior written approval from the Contracting Officer. The use of such information for personal gain is prohibited. In addition, the contractor agrees that to the extent it receives or is given access to proprietary data, or other confidential or privileged technical, business, or financial information under this contract, it shall treat such information in accordance with any restrictions imposed on such information. 10. SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. 11. INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area Work Flow. See DFARS 252.232-7006. 12. PARTIAL PAYMENTS: a. Partial Payments IAW FAR 32.102(d) are authorized under this requirement as specified below: Payment 1: Actual cost of materials delivered and accepted by the Contracting Officer Representative (COR) to be validated with supplier invoices. Payment 2: Installation of material and verification by the COR that the system is functional. The total value of the partial payments shall not exceed 70 percent of the total dollar of the purchase order. b. All material and work covered by the partial payments shall, at the time of payment, become the sole property of the Government, but this shall not be construed as: (1) Relieving the contractor from the sole responsibility for all material and work upon which payments have been made for the restoration of any damaged work; or (2) Waiving the right to the Government to require the fulfillment of all the terms of the contract. c. Final payment of the purchase order shall be made upon final acceptance of all deliverables by the Government and completion of final operational test. d. The final payment shall be the total price less Payments 1 and 2. 13. MARK CONTRACT NUMBER ON ALL CORRESPONDENCE: Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense.

Original Point of Contact

POC Benjamin D. Bailey, Phone: 7177705390, DONNA A KAUTZ

Place of Performance

Link: SAM.gov Permalink
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