SOLICITATION NOTICE
38 -- Water Tank Package for Hook Hoist Truck
- Notice Date
- 4/30/2014
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Hwy 62 Sager Bldg, Crater Lake, OR 97604
- ZIP Code
- 97604
- Solicitation Number
- P14PS00649
- Response Due
- 5/13/2014
- Archive Date
- 11/9/2014
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is P14PS00649 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-73. The associated North American Industrial Classification System (NAICS) code for this procurement is 332420 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-05-13 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Crescent City, CA 95531 The DOI NPS PWR PORE MABO requires the following items, Meet or Exceed, to the following: LI 001: Water tank, drop on package, mounted on Hook lift skid for use on Palfinger? 30,000 lb. hook lift system. Submit final shop drawings for National Park Service approval prior to manufacture. Unit shall be completed within 120 calendar days of contract award. The unit must meet or exceed the following specifications: Maximum total platform length: 17 ft 6 inches Hook lift platform must be compatible with Palfinger? 30,000 lb capacity hooklift Water Tank Minimum capacity: 2,800 gallons; Maximum capacity: 3,200 gallons; Must be low or medium profile design; Construction must be minimum 3/16 inch steel skin; Tank shall be solid mounted to hook lift frame longitudinally; Tank, skid and piping shall be primered and painted with white two coat urethane paint; Tank interior shall be epoxy coated; Two full height sight tubes, 1 rear and 1 front; Minimum 2 interior baffles; Minimum 24 inch x 24 inch manhole Pump The pump and plumbing shall be rear platform mounted; Hydraulically driven 4x4 Berkley? B69876 CW self priming pump with sump or approved equal; Minimum 10 ft hydraulic lines with flat faced quick coupler from pump Additional Features Rear mounted spray bar with two (1 drivers side and 1 passenger side) electric over air solenoid operated spray heads; Two 2 side spray heads (1 drivers side and 1 passenger side) electric over air solenoid operated spray heads; Enclosed cab control panel with toggle switches and wiring to spray heads with connector to separate tank skid from truck; System shall be designed to be self loading and hydrant fill with proper air gap per standard municipal codes [Air-Gap separation shall be at least double the diameter of the supply pipe, measured vertically from the flood rim of the receiving vessel to the supply pipe; however, in no case the separation shall be less than one inch (California Code of Regulations, CCR, Title 17, Section 7602(a))];Two 10 foot long suction hoses with camlock fittings and foot valve; Side mounted storage tubes for suction hoses; Hose reel plumbed to pressure system, manual wind with minimum 50 feet x 1.5 inch pressure hose with adjustable nozzle; Minimum 2 inch discharge valve at rear bottom of tank for tank drain; Rear mounted amber beacon or strobe; Self contained recessed or fold down anti skid ladder at rear platform for access; Anti skid ladder for access to top of tank; DOT approved lighting, sides and rear of tank with standard trailer plug in connection; Minimum two lifting eyes. FOB Destination. Please indicated cost of shipping., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOI NPS PWR PORE MABO intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOI NPS PWR PORE MABO is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of buy. This solicitation requires registration with the System for Award Management (SAM) prior to award,pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Upload an electronic copy of the original business invoice to IPP
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P14PS00649/listing.html)
- Place of Performance
- Address: Crescent City, CA 95531
- Zip Code: 95531
- Zip Code: 95531
- Record
- SN03352552-W 20140502/140430234919-4c0401218c6bcf07bf2a501a024818c3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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