SOLICITATION NOTICE
47 -- Utility Items - Solicitation
- Notice Date
- 5/30/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326122
— Plastics Pipe and Pipe Fitting Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C0RH4120A0001
- Archive Date
- 6/25/2014
- Point of Contact
- Andrea C. Lay, Phone: 6713664947
- E-Mail Address
-
andrea.lay.1@us.af.mil
(andrea.lay.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Word document format solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F1C0RH4120A0001 is being issued as a Request for Quote (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-73. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 326122 and the small business size standard is 500 employees. The following commercial items are requested: CLIN DESCRIPTION QTY UNIT 0001 Transitional Adapter, 4" SDR35 x PVC 1 EA 0002 Saddle clamp 10" x 2" 1 EA 0003 2" Curb stop 1 EA 0004 Valve Box, 12" 3 EA 0005 Pipe, 1", PVC Sch 40, 50 FT 0006 8 in x 4 in Wye SDR35 1 ea 0007 8" hymax coupling 2 ea 0008 8" flexible coupling 1 ea 0009 2" vent screens PVC sch 40 2 ea 0010 Pre-rinse Faucet, 8" O.C., splash mount, w/ mounting bracketed wall basket 2 ea 0011 Moarlo sink, one compartment, one integral drainboard 1 ea 0012 4 in flexible coupling 1 ea 0013 Water Meter, 1" 1 EA 0014 Pressure Reducing Valve, 1" 1 EA 0015 Coupling, Reducing, 2" x 1", Copper 1 EA 0016 Pipe, 1", PVC, Sched 80 80 FT 0017 Coupling, 1", PVC, Sched 80 7 EA 0018 Adapter, Male, 1", PVC, Sched 80 2 EA 0019 Elbow, 90 Deg, 1", PVC, Sched 80 4 EA 0020 Meter Coupling Set, 1" 1 EA 0021 Water Meter, 1" 1 EA 0022 Water Meter Coupling Set 1 EA 0023 Pipe, 1", PVC Sched 80 80 FT 0024 Coupling, 1", PVC, Sched 80 7 EA 0025 Male Adapter, 1", PVC, Sched 80 2 EA 0026 Elbow, 90 Deg, 1", PVC, Sched 80 4 EA 0027 Water Hammer Arrestor, 1" Male National Pipe Thread 1 EA 0028 Concrete Anchor Kit 3 EA 0029 Straight Bit Shank Set, Masonry 7 pc set 5 EA 0030 Coupling, Hymax, 10" 2 EA 0031 Water Fountain, Wall Hung, 4.0 GPH 1 EA 0032 Coupling, Hymax, 6" 2 EA 0033 Male Adapter, 2", Copper 2 EA 0034 Male Adapter, 2-1/2", Copper 4 EA 0035 Nail, Stake, Round, 24in, W/ holes dia 3/4" 100 EA 0036 Marking Paint, Fluorescent Orange 15 oz 25 EA 0037 reducer Bushing, 3 x 2in, spigot x slip, PVC 3 EA 0038 Flange Gasket, Full Face, 2in Silicone 2 EA 0039 2" Meter Coupling Set 1 EA 0040 2" Curb Stop 1 EA 0041 Fire suppression Coupling hymax, 10'' 2 EA 0042 6" Flange Adapter Nipple No.445F 8-bolt 3 EA 0043 6" Flanged Adapter Victaulic 8-bolt 3 EA 0044 6" Victalic Coupling 4 EA 0045 8 Bolt 6" flange gaskets 10 EA 0046 Tamper Switch for OS&Y Valve 2 EA 0047 4" Black Iron Pipe 21' 100 FT 0048 4" Victalic Cap 4" No. 60 20 EA 0049 4" Victalic Coupling 40 EA 0050 4"x4"x2" Victaulic tee 10 EA 0051 2" Black Iron Pipe 21' 280 FT 0052 2" Victaulic Coupling 100 EA 0053 2" Victalic Cap No. 15 EA 0054 1" 45 deg elbow black iron 2 EA 0055 1"x 3/4" Black Iron Reducer 60 EA 0056 1/2" Horizontal Sidewall l(HSW) Sprinkler vk605 (k5.6) 5 EA 0057 3/4" Ordinary Hazard Pendent Sprinkler vk572 (k14.0) 60 EA 0058 1" Black Iron Couplings 70 EA 0059 3/4"x3" Bolts (05-444-00) 30 EA 0060 3/4" Nuts 25 Pack (05-453-00 30 EA 0061 3/4" washers 05-418-00 120 EA 0062 Black Iron Nipples 1/4"x6" 4 EA 0063 Black Iron Tee 1/4" 2 EA 0064 Black iron plug 1/4" 2 EA 0065 Black iron elbows 1/4" 2 EA 0066 3/8" all thread rod 10' 500 FT 0067 Black iron bushing 3/4x1/4" 2 EA 0068 Pressure Gauges (11-550-00) 2 EA 0069 Fire Bell (02-2450-00) 1 EA 0070 Sign Chain (02-200-00) 10 EA 0071 Tolco #1000 Sway Brace 6x1 6 EA 0072 Tolco #1000 Sway Brace 4x1 10 EA 0073 Tolco #980 Sway Brace Att. 20 EA 0074 Tolco #975 Straight sway Brace Fitting 20 EA 0075 Tolco #4L 6" Clamp 4 EA 0076 Tolco #4L 4" Clamp 6 EA 0077 Tolco #200H 2" Hanger Rings w/3/8" rod 80 EA 0078 Tolco #200h 4" Hanger Rings w/3/8" rod 30 EA 0079 Tolco #25 T1 Surge restrainers 100 EA 0080 Tolco #75 Swivel Attachment 90 EA 0081 3/8" Drop-in anchors pack of 50 200 EA 0082 Gruv-lock Xtreme Lubricant or equal 4 EA 0083 Red Paint, Emergency 1gal. 5 EA 0084 Primer 1 gal 5 EA 0085 Rolls of Plastic 20ft X 100ft. 1 EA 0086 Paint Brushes 20 EA 0087 Cutting Oil 1 gal 5 EA 0088 Rectorseal thread sealant 16oz or equal 5 EA *ALL ASSOCIATED SHIPPING COSTS MUST BE INCLUDED WITH FINAL QUOTE. SHIPPING/DELIVERY OF SERVICES/MATERIALS IS FOB DESTINATION TO GUAM: 554 RHS NWF Unit 14014 Bldg 61203 Andersen AFB Yigo, GU 96929 Submit your quote via email to TSgt Andrea C. Lay at andrea.lay.1@us.af.mil. Responses to this RFQ must be received via e-mail not later than 08:00 AM local time (ChST) on Wednesday, 11 June 2014 (06:00 (1800) PM United States Eastern Time (EDT) on 10 June 2014). Oral quotes will not be accepted. Collect calls will not be accepted. Hand delivered quotes will not be accepted. Emailed quotes must be received at the stated addressees' email inboxes on time and the addressees must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of quotes. It is the contractor's responsibility to request and receive confirmation of quote receipt. The Government has limited capability to accept attachments in quotes and requests that contractors limit quotes to no more than 10 pages. All questions regarding this RFQ must be submitted via email. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. All quotes must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quote submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. All quotes must include registered DUNS, CAGE codes, Tax ID, and small business status, and any applicable GSA contract number. FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this request. Quotes must include information and pricing for CLIN 0001 through CLIN 0088 to be considered for award. 1. Price: Prices must be submitted for CLIN 0001-CLIN 0088, including shipping to Guam. Do not include a separate CLIN for shipping costs. Shipping costs must be included within the line items listed. This is an all-or-none request; multiple awards will not be made. 2. Technical Capability: Specifications including any brand and model numbers must be included with quote. FAR 52.212-2, Evaluation-Commercial Items applies to this request. Award will be based on lowest price technically acceptable. Award will be made without discussions; however, the Government reserves the right to open discussion anytime during evaluation. Technical acceptability means meeting the minimum specifications listed under CLIN 0001-CLIN 0088. All quotes will be ranked based on price. Only the lowest priced quote will be evaluated for technical acceptability, unless the lowest priced quote is deemed technically unacceptable. If the lowest quote is deemed technically unacceptable, the next lowest quote will be considered, and so on until an offeror is identified to be technically acceptable. 1. Price: Quotes will be ranked first based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. (i) Arithmetic Discrepancies. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by the offeror. (A) Obviously misplaced decimal points will be corrected; (B) Discrepancy between unit price and extended price, the unit price will govern; (C) Apparent errors in extension of unit prices will be corrected; (D) Apparent errors in extended prices per CLIN will be corrected. 2. Technical: The lowest offeror will move forward to the technical evaluation. If the lowest priced quote is deemed technically unacceptable, the Government will evaluate the technical acceptability of the next lowest offeror and so on until an awardee is identified. The award will be made to the lowest evaluated price whose offer is deemed technically acceptable. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable Quote clearly meets the minimum requirements of the solicitation. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their quote or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: 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. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Rerepresentation; 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; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; and FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. Additional provisions and clauses that apply to this acquisition are: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.233-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Gene L. Eastman, AFICA Superintendent, AFICA/KH, telephone number 808-449-8569), Ombudsman All quotes, questions, and any requests for more information must submitted in writing and be sent to TSgt Andrea C. Lay at andrea.lay.1@us.af.mil or at 671-366-4947.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C0RH4120A0001/listing.html)
- Place of Performance
- Address: Yigo, Guam, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN03381560-W 20140601/140531022150-111548f17ffd6ce631c6dc9039eea390 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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