SOLICITATION NOTICE
43 -- Contractor to supply and deliver: eight (8) Thrust Nut; eight (8) Operating Screw; eight (8) Valve Disc; eight (8) Operating Spindle; eight (8) Torque Bars; eight (8) Spindle mfg operating end *All compatible with an 8" Zurn 570 duplex strainer
- Notice Date
- 2/10/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Bureau of Reclamation - GP - MTAO PO Box 30137 Billings MT 59107
- ZIP Code
- 59107
- Solicitation Number
- R11PS67013
- Response Due
- 2/24/2011
- Archive Date
- 2/10/2012
- Point of Contact
- Michael Stanard Contract Specialist 4062477351 mstanard@usbr.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- Total Small Business
- Description
- 1. This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. 2. Request for Quote (RFQ) R11PS67013 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. All firms or individuals responding shall be registered with the Central Contractor Registration (CCR) and Online Registration Certification Application (ORCA) NO EXCEPTIONS. 3. This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffara.htm 4. The estimated price range for this project is $25,000 to $100,000. 5. This procurement is being issued as 100% Small Business Set-Aside. North American Industrial Classification Standard: 333999; Small Business Size Standard: 500 employees 6. Contractor to provide all labor, materials, tools, equipment, transportation, and supervision to deliver the following new and unused: Line item 0001: Thrust Nut (Part# 2256600122), Quantity: eight (8) Line item 0002: Operating Screw (Part# 8097100340), Quantity: eight (8) Line item 0003: Valve Disc (Part# 3299933110), Quantity: eight (8) Line item 0004: Operating Spindle (Part# 6100200100), Quantity: eight (8) Line item 0005: Torque Bar (Part# 2255900440), Quantity: eight (8) Line item 0006: Spindle mfg operate. End (Part# 3519500110), Quantity: eight (8) The following equipment specifications are minimum requirements: 1) Standard warranty - 1 year (minimum)2) Compatible with an 8" Zurn 570 duplex strainer These items will be installed by Government personnel. 7. FOB-Destination for delivery to: Yellowtail Field Office, 2 Avenue B, Yellowtail, MT 59501. Delivery NLT (60 days ARO). Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC).The contractor shall coordinate the exact dates and times of delivery with the Reclamation, at least one week in advance. The contractor shall ensure that the total for all amounts ordered and delivered does not exceed the amount noted in the contract line item. 8. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. 9. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is also included. 10. If offeror provides an equivalent product FAR 52.211-6 applies, and offer shall contain explanation of characteristics identified above with applicable product literature drawings and or specifications to be used for determination of an equivalent product and for evaluation of offer. 11. The following provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.211-6 Brand Name or Equal; FAR 52.219-6 Notice of Total Small Business Aside; 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-3 (Alt II), Buy American Act--Free Trade Agreements--Israeli Trade Act; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer-Central; Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.247-34; F.O.B.-Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; WBR 1452.215-71 Use and Disclosure of Proposal Information; WBR 1452.211-80 Notice of Intent to Acquire Metric Products and Services; WBR 1452-222-80 Notice of Applicability; WBR 1452225-82 Notice of World Trade Organization Government Procurement Agreement Evaluations; WBR 1452.215-88 Evaluation factors for Award 12. The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. 13. The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Annual representations and certificates shall be completed electronically at http://orca.bpn.gov. 14. Solicitation: RS11PS67000, GENERATOR COOLING WATER SYSTEM, YELLOWTAIL RESERVOIR. Due: Quotes are required to be received no later than 2:00 PM MST, February 24, 2011. Submit to: Quotes shall be emailed to (Michael Stanard at mstanard@usbr.gov), or faxed to (406) 247-7338. DATE: ____________________________________________________________________________________; CONTRACTOR: _____________________________________________________________________________; ADDRESS: ________________________________________________________________________________; DUNS Number: _____________________________________________________________________________; Contact Name: _____________________________________________________________________________; Phone: ____________________________________________________________________________________; Fax: ______________________________________________________________________________________; E-mail: ___________________________________________________________________________________; Base Quote Line Items: CLIN (0001): Thrust Nut (Part# 2256600122), Quantity: eight (8) Unit Price: $____________, Extended Price: $____________; CLIN (0002): Operating Screw (Part# 8097100340), Quantity: eight (8)Unit Price: $____________, Extended Price: $____________; CLIN (0003): Valve Disc (Part# 3299933110), Quantity: eight (8)Unit Price: $____________, Extended Price: $____________; CLIN (0004): Operating Spindle (Part# 6100200100), Quantity: eight (8)Unit Price: $____________, Extended Price: $____________; CLIN (0005): Torque Bar (Part# 2255900440), Quantity: eight (8)Unit Price: $____________, Extended Price: $____________; CLIN 0006: Spindle mfg operate. End (Part# 3519500110), Quantity: eight (8)Unit Price: $____________, Extended Price: $____________; TOTAL: $_______________________ FOB-Destination for delivery to: Yellowtail Field Office, 2 Avenue B, Yellowtail, MT 59501. Delivery No Later Than (___ days ARO). DUNS#:_______________________ TIN#:________________________ General Notes 1) Offerors shall submit a price for all line items; failure to do so may render the offer unacceptable. 2) In case of error in summation, the total of the corrected amounts govern. 3) The contractor shall not exceed the estimated quantities unless first receiving a written approval from the Contracting Officer. 15. PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED AND TELEPHONE REQUESTS OR FAX REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. This solicitation will be available ONLY AT the DOI Website (http://ideasec.nbc.gov) or FedBizOpps (https://www.fbo.gov) O/A February 09, 2011 and unless amendments are issued extending the solicitation, the offers are due in this office no later than February 24, 2011 at 02:00 PM MST. In order to download a copy of the solicitation vendors will be asked to register their company with the electronic commerce website. Be prepared with your company DUNS Number, available from Dun and Bradstreet at 1-888-546-0024 and your federal Tax Identification Number (TIN). All vendors should pre-register with ORCA and the CCR by logging into http://www.ccr.gov. Your point of contact for this project is Michael Stanard, Contract Specialist, 406-247-7351, email: mstanard@usbr.gov. All responsible sources may submit an offer which if submitted in a timely manner, will be considered. 16. Questions in regards to this solicitation shall be submitted no later than February 18, 2011 at 12PM MT any questions after this date will not be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/47802f6ac8459e32d14ef5f99763212d)
- Place of Performance
- Address: Delivery FOB Destination to Yellowtail Field Office, 2 Avenue B, Yellowtail, Montana 59501
- Zip Code: 59501
- Zip Code: 59501
- Record
- SN02377001-W 20110212/110210234123-47802f6ac8459e32d14ef5f99763212d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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