SOLICITATION NOTICE
46 -- DRINKING WATER SYSTEM
- Notice Date
- 8/6/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Commander in Chief, Pacific Fleet, U.S. Naval Forces Marianas, Guam, Contracting Division PSC 455, Box 190, FPO AP, CA, 96540-1500
- ZIP Code
- 96540-1500
- Solicitation Number
- N61755-03-Q-0157
- Response Due
- 8/20/2003
- Point of Contact
- Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234, - Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234,
- E-Mail Address
-
n8153@guam.navy.mil, n8153@guam.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- DRINKING WATER SYSTEM K-25 QTY OF 5 EA. EQUPMENT CONSIST OF 5-MICRON SEDIMENT FILTER WITH 10" FILTER HOUSING, K-25 KINETICO WATER SOFTENER, ACTIVATED CARBON FILTER WITH 10" FILTER HOUSING, KINETICO MODEL TS-150 COMMERCIAL REVERSE OSMOSIS SYSTEM, PURA ULTRA-VIOLET STERILIZATION SYSTEM, ROMATE 80 GALLON PRESSURIZED STORAGE TANK, TUB TYPE SINK WITH FAUCET FOR FILLING STATION, PIPING, FITTINGS, VALVES, ETC FOR ASSEMBLE & INSTALLATION, LABOR FOR ASSEMBLY, INSTALLATION & COMISSIONING. PREVENTIVE MAINTENANCE: MONTHLY SERVICE PER UNIT WILL CONSIST OF CHANGING OF FILTER CATRIDGES, REFILL THE SOFTENER BRINE TANK WITH SALT, PERFORM SYSTEM CHECKS, AND TEST PROCESSED WATER FOR HARDNESS AND TOTAL DISSOLVED SOLIDS. OFFEROR SHALL PROVIDE ITS COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE, TAX IDENTIFICATION NUMBER AND MUST BE PROPERLY REGISTERED IN THE GOVERNMENTS CENTRAL CONTRACTOR REGISTRATION (CCR). OFFERORS MAY OBTAIN INFORMATION ON CCR REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENT BY CALLING 1-888-227-2423 OR EMAIL TO CCR@DLIS@DLA.MIL OR VIA INTERNET @ WWW.CCR.GOV. THIS WILL BE A FIRM FIXED PRICE CONTRACT AND WILL BE AWARDED UTILIZING THE SIMPLIFIED ACQUISITION PROCEDURES AND IS SOLICITED USING TOTAL SMALL BUSINESS SET ASIDE. THE FOLLOWING FAR PART 12 CLAUSES APPLY: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR PART 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS; FAR PART 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR PART 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; FAR PART 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (15 U.S.C. 637 (d) (2) AND (3); FAR PART 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; FAR PART 52.232-25, PROMPT PAYMENT; FAR PART 52.232-8, DISCOUNT FOR PROMPT PAYMENTS; FAR 52.213-2, INVOICES; DFARS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM AND DFARS 252.204-7004 REQUIRED CONTRACTOR REGISTRATION. FOR FAR REFERENCE PLEASE SEE WWW.ARNET.GOV. ALL OFFERS MUST BE IN WRITING AND CAN BE FAXED TO MARIQUITA MAFNAS @ (671) 339-3234 OR EMAIL @ n8153@guam.navy.mil AND MUST BE RECEIVED ON OR BEFORE 20 AUG 03 BY COB (LOCAL TIME) 4:30 P.M. NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED WILL BE ACCEPTED.
- Place of Performance
- Address: U.S. NAVAL SECURITY FORCE, GUAM, BLDG., 6003 NAVAL STATION, SANTA RITA, GUAM
- Zip Code: 96915
- Country: GUAM
- Zip Code: 96915
- Record
- SN00393953-W 20030808/030806214052 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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