MODIFICATION
62 -- High Bay LED Lighting
- Notice Date
- 4/25/2016
- Notice Type
- Modification/Amendment
- Contracting Office
- PO Box 35005, Fort Wainwright, AK 99703
- ZIP Code
- 99703
- Solicitation Number
- 0040268296
- Response Due
- 5/25/2016
- Archive Date
- 11/21/2016
- 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
- AMENDMENT NOTICE: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 0040268296 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 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 335122 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 2016-05-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT WAINWRIGHT, AK 99703 The DOI BLM Alaska Fire Service requires the following items, Brand Name or Equal, to the following: LI 001: Line 001. Lithonia LED High Bay Light or equal. Physical Dimensions: Each fixture is approximately 15 3/8? W x 44? L x 6 ?? H. Color: Gloss White Electrical: Multi-Volt 120?277 VAC, thermally protected driver with 0?10V dimming Lumens: 18000 Lumens Optics: Medium distribution with semi diffused lens to provide glare control. Color temperature: 4000K Color Rendering Index: 80 CRI Basis of Design: Lithonia Model IBH 18000LM SD080 MD Mvolt OZ10 40K 80CRI WH or Equal. Quantity: 90 each, 90, EA; LI 002: Line 002. Lithonia LED High Bay Light or equal. Physical Dimensions: Each fixture is approximately 15 3/8? W x 44? L x 6 ?? H. Color: Gloss White Electrical: Multi-Volt 120?277 VAC, thermally protected driver with 0?10V dimming Lumens: 24000 Lumens Optics: Medium distribution with semi diffused lens to provide glare control. Color temperature: 4000K Color Rendering Index: 80 CRI Basis of Design: Lithonia Model IBH 24000LM SD080 MD Mvolt OZ10 40K 80CRI WH or Equal. Quantity: 60 each, 60, 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 BLM Alaska Fire Service 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 BLM Alaska Fire Service 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination (Fort Wainwright, AK 99703), 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. 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. Vendors must ensure that NAICS Code 335122 with a size limit of 500 employees is loaded into SAM under their Reps & Certs Section. INVOICING AND PAYMENT REQUIREMENTS ? INTERNET PAYMENT PLATFORM (April 2013) 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: Vendor generated invoice The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the lPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BLM/AK/0040268296/listing.html)
- Place of Performance
- Address: FORT WAINWRIGHT, AK 99703
- Zip Code: 99703-0005
- Zip Code: 99703-0005
- Record
- SN04094212-W 20160427/160425234050-ab9b1a849331aa32e1c10f2cad433d8f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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