FBODaily.com | FedBizOpps: PRESOL | 46 | Chlorination System

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 29, 2014 FBO #4661
SOLICITATION NOTICE

46 -- Chlorination System

Notice Date: 8/27/2014
Notice Type: Combined Synopsis/Solicitation
Contracting Office: 399 Chrisman Rd Suite 101, Ft Buchanan, PR 00934
ZIP Code: 00934
Solicitation Number: W912C3-14-Q-050A
Response Due: 9/8/2014
Archive Date: 3/7/2015
Point of Contact: Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
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 W912C3-14-Q-050A 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 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 334513 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 2014-09-08 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Buchanan, PR 00934 The MICC Fort Buchanan requires the following items, Brand Name or Equal, to the following: LI 001: (Brand Name or Equal) Chlor Calcium Hypochlorite Feeder, Model MC4-50 - package unit including solution tank capacity 1 million gallons, booster pump, control panel, and containment pallet. System includes patented spray technology for use with Constant Chlor Plus Briquettes Other Specifications: Chlorine Delivery Rate = 1.0 - 50.0 lb. AvCl/day with 70? F inlet water temp. Discharge Pressure Range = 50 - 150 psig Water Inlet Size = 1/2 inch, FNPT Solution Outlet (injector) Size = 1/2 inch, MNPT Dry Chemical Capacity = 62 lbs., 1, EA; LI 002: (Brand Name or Equal) Watson Marlow peristaltic metering pump Model Qdos30 Universal plus, compatible with chlorine solution Constant Chlor Plus Briquettes; Control Panel - PLC type control panel for chlorine solution feed pump control, 1, EA; LI 003: (Brand Name or Equal) Chlorine analyzer - HACH Model CL17 Manufacturer part number 5440001, 1, EA; LI 004: Installation Labor - Installation of Chlor Calcium Hypochlorite Feeder Package Unit. Contractor shall provide labor, materials, tools, equipment, supervision, incidentals and all necessary to perform work in connection with the Chlorination System previously mentioned. Also, includes necessary mechanical and/or electrical field works to provide a finished fully functioning system capable of providing appropriate chlorine level, solid chemical based, to the Fort Buchanan, PR potable water distribution system at Building 16, 1 Million Gallon Tank Valve Room., 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, MICC Fort Buchanan 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. MICC Fort Buchanan 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. 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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34,52.223-18 & 52.233-4, 52.204-9 Personal Identity Verification of Contractor Personnel. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-7000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.232-7006 WAWF Payment Instructions, 252.204-7004 Alt A System for Award Management. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM)site at https://www.sam.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL "Acceptance period," as used in this provision, means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of bids. This provision supersedes any language pertaining to the acceptance period that may appear elsewhere in this Fedbid. The Government requires a minimum acceptance period of 90 calendar days. A bid allowing less than the Government's minimum acceptance period will be rejected. The bidder agrees to execute all that it has undertaken to do, in compliance with its bid, if that bid is accepted in writing within 60 Calendar day acceptance period" The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.FAR 52.204-7 System for Award Management, 52.232-39 Unenforceability of Unauthorized Obligations. 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. Bid MUST be good for 90 calendar days after submission Default term in Bidder Requirement Instructions does not apply to this buy. Shipping must be free on board (FOB) Ft. Buchanan, Puerto Rico 00934 which means that the seller must deliver the goods on its conveyance to Ft. Buchanan or to the destination specified by the Buyer. The seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order. 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. Award will be made only after agreement has been reached on all terms and conditions, and fair market value for the items has been acquired. Site Visit date: 3 September 2014 Location: Building 399, Suite 101, Fort Buchanan, PR. Time: 1330hrs Bidders that are interested in attending the site visit can submit an email to: carla.m.rosario-rivera.civ@mail.mil or ray.santana.civ@mail.mil with the following information: Solicitation Number: W912C3-14-Q-050A Name of Project: Chorination System for Building 16 Fort Buchanan, PR Company Name and Address: Full Name of Individual(s) (Limit 2): Tel/Cel(s): Full Social Security Number(s) Drivers License Number Make/Model/Color/Year and License Plate of Car: The information shall be provided not later than 15 August in order to process on the time the passes. WD 05-2461 (Rev.-15) was first posted on www.wdol.gov on 06/25/2013 REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | | | | Wage Determination No.: 2005-2461 Diane C. Koplewski Division of | Revision No.: 15 Director Wage Determinations| Date Of Revision: 06/19/2013 _______________________________________|_______________________________________ State: Puerto Rico Area: Puerto Rico Statewide
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/3287554379d7ee34744b0c8f282a6395)
Place of Performance: Address: Fort Buchanan, PR 00934; Zip Code: 00934-4206
Record: SN03482991-W 20140829/140828022345-3287554379d7ee34744b0c8f282a6395 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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46 -- Chlorination System