View Other Versions: 1006469_01
General Buy Information
| Buy #: | 1006469 | |
|---|---|---|
| Solicitation #: | FBGA75RRTR0001 | |
| Buy Description: | Assault Breacher Course | |
| Category: | 69 -- Training Aids and Devices | |
| Sub Category: | 6910 -- Training Aids | |
| NAICS: | 238990 -- All Other Specialty Trade Contractors | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC End User | |
| End Date: | 11/27/2019 | |
| End Time: | 15:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | Special Delivery Instructions - Other: Deliver all materials to Booker Range on Fort Benning, GA no later than 30 days from award | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Range System Door Inserts. 125 Range Door Inserts will be delivered on 13 January 2020; and 125 Range Door inserts will be delivered on 18 February 2020; 125 Range Door inserts will be delivered on 23 March 2020; and 125 Range Door inserts will be delivered on 04 May 2020 to Booker Range on Fort Benning, GA. | 500 | EA |
| 002 | Pre-Hung Doors. Pre-Hung Doors (30 Doors will be Heavy Wood Doors and 30 Doors will be Metal Doors). Doors will include Handle for closing mechanism. See Buy attachment 002 for further clarification. 60 Doors (30 heavy wood, 30 metal) Will be delivered on 13 January 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 21 January 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 18 February 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 24 February 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 23 March 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 30 March 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 04 May 2020; and 60 Doors (30 heavy wood, 30 metal) Will be delivered on 11 May 2020 to Booker Range on Fort Benning, GA. | 480 | EA |
| 003 | Deliver two custom steel doors. Requested Specification: Deliver two custom steel doors on 13 January 2020; Deliver two custom steel doors on 18 February 2020; Deliver two custom steel doors on 23 March 2020; and Deliver two custom steel doors on 04 May 2020 to Booker Range on Fort Benning, GA. Inner solid metal door (36.25” x 81”): the steel shall be no more than 1/8 of an inch thick with three heavy hinges on the left side. Two steel slider bars (“Dog Legs”) will be mounted vertically on the top and bottom of the right side of the door. These slider bars will slide in order to keep the door in the steel frame. Outer steel bar framed door (36.25” x 81): constructed with welded metal panels covering the bottom 5/8 to 2/3 of the door. Three heavy hinges will be welded to the frame on the left outside of the door. Three steel slider bars (“Dog Legs”) will be mounted horizontally on the top, middle, and bottom of the right side of the door. These slider bars will slide in order to keep the door in the steel frame. The door frame itself (41 5/8” x 81”): constructed of welded steel that houses the inner and outer doors. The door mounts to door hanger frame with lag bolts drilled into 4x4 lumber. The Buyer can provide specific guidance | 8 | EA |
| 004 | Provide Service Hanging Doors. Requested Specification: The contractor shall provide support services in hanging the doors at the range on 13 January 2020, 21 January 2020, 18 February 2020, 24 February 2020, 23 March 2020, 30 March 2020, 04 May 2020, and 11 May 2020. The contractor will be required to hang 60 Doors on all specified dates. All rehabilitation and door hanging will occur at Booker Range on Fort Benning, GA. The Contractor will provide all supplies, materials, tools, equipment and personnel required to hang the doors on the assigned dates. The doors will be hung in the existing door frames on the range. This installation will occur only on the assigned dates. Power is not available at the range so Generators may be required. | 8 | EA |
| 005 | Provide any necessary wood / materials when hanging doors. Requested Specification: Provide any necessary 1x2 wood, 2x4 wood, screws, nails and other materials as deemed necessary by the contractor to hang the doors in the existing door frames on the range. | 8 | EA |
| 006 | BTI 2 Shot hinges. The 2 Shot Hinges are Shotgun Hinge Panels that are manufactured to simulate door hinges that allow the door to fall inward when breached. The shotgun hinge panel required must be a 2 shot hinge. These items are typically manufactured in boxes of 100 hinges. Deliver 3 boxes or 300 total hinges on 13 January 2020; Deliver 3 boxes or 300 total hinges on 18 February 2020; Deliver 3 boxes or 300 total hinges on 23 March 2020; and Deliver 3 boxes or 300 total hinges on 04 May 2020 to Booker Range on Fort Benning, GA. See buy attachment 002 for specifications. | 12 | EA |
| 007 | The contractor shall provide 400 Raptor Clips for Breaching. Deliver 100 Raptor Clips on 13 January 2020; Deliver 100 Raptor Clips on 18 February 2020; Deliver 100 Raptor Clips on 23 March 2020; and Deliver 100 Raptor Clips on 04 May 2020 to Booker Range on Fort Benning, GA. Raptor Combo Connectors. Must provide a solid connection between blasting caps and detonation cord for either a single or dual initiation system in the least amount of time. Raptor Combo Clips replace less reliable and more time-consuming methods of attaching the initiation system to the charge and increase safety during training | 400 | EA |
| 008 | The contractor shall provide Hydra Gel 1"x300' Breaching Tape. See Buy attachment 003 for clarification. Deliver 2 rolls on 13 January 2020; Deliver 2 rolls on 18 February 2020; Deliver 2 rolls on 23 March 2020; and Deliver 2 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 8 | EA |
| 009 | The contractor shall provide Hydra Gel 2"x100' Breaching Tape. See Buy attachment 003 for clarification. Deliver 4 rolls on 13 January 2020; Deliver 4 rolls on 18 February 2020; Deliver 4 rolls on 23 March 2020; and Deliver 4 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 16 | EA |
| 010 | The contractor shall provide 60 Rolls of 100 mph Tape. See Buy attachment 003 for clarification. Deliver 15 rolls on 13 January 2020; Deliver 15 rolls on 18 February 2020; Deliver 15 rolls on 23 March 2020; and Deliver 15 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 60 | EA |
| 011 | The contractor shall provide 60 Rolls of Electrical Tape or like item. See Buy attachment 003 for clarification. Deliver 15 rolls on 13 January 2020; Deliver 15 rolls on 18 February 2020; Deliver 15 rolls on 23 March 2020; and Deliver 15 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 60 | EA |
| 012 | The contractor shall provide 600 wood slats (1"x2"x16") for mechanical breaching training. Deliver 150 wood slats on 13 January 2020; Deliver 150 wood slats on 18 February 2020; Deliver 150 wood slats on 23 March 2020; and Deliver 150 wood slats on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 600 | EA |
| 013 | The contractor shall provide 500 Rabbit Tool Breaching Pins for mechanical breaching training. Deliver 125 pins on 13 January 2020; Deliver 125 pins on 18 February 2020; Deliver 125 pins on 23 March 2020; and Deliver 125 pins on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 500 | EA |
| 014 | The contractor shall provide 20 Concrete Blocks (8” x 8” x 16”) for mechanical breaching training. Deliver 5 Concrete Blocks on 13 January 2020; Deliver 5 Concrete Blocks on 18 February 2020; Deliver 5 Concrete Blocks on 23 March 2020; and 5 Concrete Blocks on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 20 | EA |
| 015 | The contractor shall provide 12 oz. of Stihl Two Stroke Engine Oil for mechanical breaching training. Deliver 3 oz. of Two Stroke Oil on 13 January 2020; Deliver 3 oz. of Two Stroke Oil on 18 February 2020; Deliver 3 oz. of Two Stroke Oil on 23 March 2020; and 3 oz. of Two Stroke Oil on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 12 | EA |
| 016 | The contractor shall provide 500 Broco Cutting Rods (3/8” x24” Easy Light Rods) for thermal breaching training. Deliver 125 Broco Cutting Rods on 13 January 2020; Deliver 125 Broco Cutting Rods on 18 February 2020; Deliver 125 Broco Cutting Rods on 23 March 2020; and 125 Broco Cutting Rods on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed. | 500 | EA |
| 017 | The contractor shall provide 20 Full Oxygen Tanks (300 Cubic Feet) for thermal breaching training. Deliver 5 Full Oxygen Tanks on 13 January 2020; Deliver 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 18 February 2020; Deliver 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 23 March 2020; and 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 20 | EA |
| 018 | The contractor shall provide 12 Steel Plates (24’’ x 24’’ x 0.25’’) for thermal breaching training. Deliver 3 Steel Plates on 13 January 2020; Deliver 3 Steel Plates on 18 February 2020; Deliver 3 Steel Plates on 23 March 2020; and 3 Steel Plates on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 12 | EA |
| 019 | The contractor shall provide 24 Rebar Sections (6’ in section length and 1’’ thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 24 | EA |
| 020 | The contractor shall provide 24 Rebar Sections (6’ in section length and 3/4’’ thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 24 | EA |
| 021 | The contractor shall provide 24 Rebar Sections (6’ in section length and 1/2 ’’ thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 24 | EA |
| 022 | The contractor shall provide 24 Rebar Sections (6’ in section length and 1/4’’ thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 24 | EA |
| 023 | The contractor shall provide 12 Sheets of Expanded Metal (4’ x 8’ Sheets) for thermal breaching training. Deliver 3 Steel Plates on 13 January 2020; Deliver 3 Steel Plates on 18 February 2020; Deliver 3 Steel Plates on 23 March 2020; and 3 Steel Plates on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 12 | EA |
| 024 | The contractor shall provide 80 Standard 9-Volt Batteries for thermal breaching training. Deliver 20 Standard 9-Volt Batteries on 13 January 2020; Deliver 20 Standard 9-Volt Batteries on 18 February 2020; Deliver 20 Standard 9-Volt Batteries on 23 March 2020; and 20 Standard 9-Volt Batteries on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed | 80 | EA |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers have the OPTION to include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) should include the following non-pricing information:
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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This solicitation is a Small Business set-aside and only qualified Sellers can bid.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer has provided special instructions for delivery – Other: Deliver all materials to Booker Range on Fort Benning, GA no later than 30 days from award.
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Buy Terms
| Name | Description |
|---|---|
| Provisions | The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. |
| Clauses | The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. |
| SAM Registration | IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance |
| Shipping | Shipping is FOB Destination CONUS (CONtinental U.S.). |
| New Equipment | New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. |
| Quote | Submitted Quotes will be valid for 45 days after the auction closing. |
| Request for Quote | This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). |
| FARsite | IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. |
| NAICS & Size Standard | The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf |
| AMC-Level Protest Program | "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 (HQ), Army Materiel Command (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 Government Accountability Office (GAO) 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. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures." |
| Service Terms: | "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report" |
| Provision 252.209-7999 | Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. |
| Provision 252.232-7006 | Wide Area WorkFlow Payment Instructions |
| Clause 252.204-7012 | 252.204-7012 Safeguarding of Unclassified Controlled Technical Information |
| PALLETIZATION | All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. |
| Unfunded Requriement | This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. |
| Basis of Award | IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. |
| No Multiple Awards | No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis. |
| Clause 252.232-7006 | Wide Area WorkFlow Payment Instructions |
| Vendor Questions | Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582. |
Shipping Information
| City | State | Zip Code | |
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| Special Shipping Instructions | |||
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Breaching_Line_Items.docx | 18 KB |