SOLICITATION NOTICE
48 -- KNIFE VALVE FOR RE-REGULATION DAM
- Notice Date
- 8/3/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332919
— Other Metal Valve and Pipe Fitting Manufacturing
- Contracting Office
- USACE District St. Louis, ATTN: CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
- ZIP Code
- 63103-2833
- Solicitation Number
- W912P915Q0037
- Response Due
- 8/13/2015
- Archive Date
- 10/2/2015
- Point of Contact
- Lisa Marie White, 314-331-8518
- E-Mail Address
-
USACE District St. Louis
(lisa.white@usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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; proposals are being requested and a written solicitation will not be issued. USACE - ST. LOUIS DISTRICT This is a combined synopsis/solicitation for commercial supplies 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; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement is W912P9-15-Q-0037 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 dated 02 Mar 2015. This requirement is being solicited as Total Small Business Set Aside. The North American Industry Classification System Code (NAICS) for this acquisition is 332919 with a Small Business Size Standard of 500 Employees. The basis of award will be Firm Fixed Price. Additionally, Offerors must quote on all items to be eligible for award. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforms to the solicitation requirements. The following is a description and list of items requested under this RFQ: The contractor shall furnish a Knife valve, Motor Operator, and all ancillary parts for installation of equal or better quality as described in the schedule and in accordance with the specifications. Complete specifications are issued with this combined synopsis/solicitation as an attachment. The required delivery timeframe is 30 Calendar days after the date of receipt of award as shown in Item #3 of the specifications. The Line Item schedule is shown below. This requirement is issued FOB Destination, Mark Twain Lake Project Office, 20642 Hwy J, Monroe City, Missouri, 63456. LINE ITEM SCHEDULE - Line ItemDescriptionUnitQTYUnit PricePrice 0001Knife Valve, Re-RegEach1____________________ 0002Gasket Set for 30 quote mark Section130____________________ Butterfly Valve 0003Bolting Set for 30 quote mark Section2____________________ Butterfly Valve 0004Dresser Coupling for Each1____________________ 30 quote mark Changeout Standard 30 quote mark Schedule 40 Pipe Total$_________________________ SPECIFICATIONS - 1.Equipment: The contractor shall furnish a Knife valve, Motor Operator, and all ancillary parts for installation of equal or better quality as described in the schedule and in accordance with the following. 2. Specifications: 30 Inch Knife Valve Valve body width of:4.625 inches Valve flanges:Drilled and tapped to 1-1/4-7nc x 28 per flange Valve body:304 Stainless Steel Valve gate:304 Stainless Steel Valve packing:PTFE Braided packing Valve seat:NBR seat Motor Operator:460 V.A.C. 3 Phase with local control switch. Must include a clutch Lever and hand wheel for manual operation. 30 Inch Dresser couplingStandard schedule 40 pipe Bolts: 56, 1-1/4 quote mark - 3 quote mark GRADE 5 STEEL PLAIN HEX HEAD CAP SCREWS Gasket set:2, 1/8 quote mark thick gaskets, 28 holes, EPTFE material Reference Resources:Operation and Maintenance Manuals, Parts Manual 3.Delivery: The Government requires delivery of all items within 30 Calendar days after the date of receipt of this order. 4.Transportation: The price for each item includes the cost of transportation from the point of origin to the place of delivery and shipment hereunder shall be prepaid and made at the Contractor's expense. The Contractor shall notify the Contracting Officer at least three days in advance of Shipment. 5.Place of Delivery: The items supplied under this contract shall be delivered F.O.B destination, with copies of bills of lading and packing list to: Mark Twain Lake, Clarence Cannon Dam Attn: Curtis Meisner 20642 Highway J Monroe City, Mo 63456 6.Technical P.O.C for this requirement is Curtis Meisner at 573-735-9792. Contractual P.O.C. is Lisa White at 314-331-8518. APPLICABLE FAR CLAUSES - The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors -Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam.gov, 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Translations Relating to Iran-Representations and Certifications The following clauses apply to this RFQ and resulting contract: 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, DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 52.232-39 - Unenforceability of Unauthorized Obligations, 252.204-7004 - Alternate A, System for Award, 52.233-4 - Applicable Law for Breach of Contract Claim, 252.203-7000 - Agency Office of the Inspector General, 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information, 252.225-7036 - Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003 - Electronic Submission of Payment Requests, 252.247-7024 - Notification of Transportation of Supplies by Sea, 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 252.211-7003 - Item Unique Identification and Valuation, 252.225-7001 - Buy American and Balance of Payments Program, 252.225-7036 - Buy American - Free Trade Agreements - Balance of Payments Program, 52.233-3 - Protest After Award, 52.222-50 - Combating Trafficking in Persons, 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13 - Restrictions on Certain Foreign Purchases, Quotes are to be received electronically no later than 1300 hours Central Time on 13August 2015. (Your E-mail submission must be checked and determined to be quote mark virus-free quote mark prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Ms. Lisa M. White, at lisa.white@usace.army.mil or telephone number (314) 331-8518.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/fa0cca5a1d9b6cfd418e4743159c47ca)
- Place of Performance
- Address: USACE District St. Louis ATTN: CEMVS-CT, 1222 Spruce Street St. Louis MO
- Zip Code: 63103-2833
- Zip Code: 63103-2833
- Record
- SN03820617-W 20150805/150803234741-fa0cca5a1d9b6cfd418e4743159c47ca (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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