SOLICITATION NOTICE
46 -- Supply/deliver water filters, Mount Rainier National Park
- Notice Date
- 4/13/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 221310
— Water Supply and Irrigation Systems
- Contracting Office
- NPS, PWR - OLYM MABO 600 E. Park Avenue Port Angeles WA 98362-6757 US
- ZIP Code
- 00000
- Solicitation Number
- 140P8318Q0047
- Response Due
- 4/30/2018
- Archive Date
- 5/15/2018
- Point of Contact
- Hoversten, Hal
- Small Business Set-Aside
- Total Small Business
- Description
- Mount Rainier National Park is seeking quotes for the supply/delivery of the following potable water filters. Offered items shall be required to be specifically compatible with Strainrite brand water filter housings and shall be approved by the Washington State Department of Health for use in potable water filtration. Item 10 50 Micron/40 inch EP50R40PE 18 Cases $_____ per case $________ total Item 20 50 Micron/30 inch EP50R30PE 7 Cases $_____ per case $________ total Item 30 25 Micron AR25TP2P-EVP 10 Cases $_____ per case $________ total Item 40 10 Micron AR10TP2P-EVP 10 Cases $_____ per case $________ total Item 50 5 Micron AR5TP2P-EVP 24 Cases $_____ per case $________ total Item 60 1 Micron AR1TP2P-EVP 18 Cases $_____ per case $________ total Item 70 Pre-Crypto HPM99-CC-2SR 28 Cases $_____ per case $________ total Item 80 Final HPM99CCX2SR 30 Cases $_____ per case $________ total GRAND TOTAL QUOTE 1 Lump Sum $_______________ Quoted prices shall include shipping FOB Destination: Longmire, WA 98397 in order to be eligible for award. This is a combined synopsis-solicitation issued in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation and a written solicitation will not be issued. The solicitation number 140P8318Q0047 is being issued as a request for quotation (RFQ) the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97 effective 01-24-2018. This requirement is a total small business set-aside, the applicable NAICS code is 221310 with a size standard of $27.5 Million dollars total receipts in the past three years. The Government shall award a single firm fixed-price purchase order resulting from this RFQ to the most responsive and responsible offeror whose quote is determined to be the best value to the Government. The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items applies to this offer- the selected offeror must submit a completed copy of the listed representations and certifications. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses sited and incorporated by reference: FAR 52.203-13, 52.209-6, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-3 Alternate II, 52.225-13, 52.232-33 and Solicitation provisions that apply: 52.204-7,System for Award Management, 52.204-16 Commercial and Government Entity Code Reporting, 52.204-18 Commercial and Government Entity Code Maintenance, 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. 52.212-2 Evaluation - Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: 1) Price; 2) past performance (i.e., previous supply orders to Government agencies). Evaluation factor of past performance is approximately equal to price. All offerors must be registered, have active profiles and complete representations and certifications in the System for Awards Management database (https://www.sam.gov) on or before the due date for quotes to be considered eligible for award. It is the responsibility of each offeror to ensure their profile information and current in order to prevent future complications. Offerors may obtain assistance by calling the Federal Service Desk at 866-606-8220. Quotes must be received by no later than 5:00 PM Eastern Time on April 30, 2018 via e-mail to hal_hoversten@nps.gov Shipping of the units shall be completed within 45 days receipt of award (ARO). Questions or inquiries must be directed by no later than April 25, 2018 by e-mail to Hal Hoversten, Contract Specialist at hal_hoversten@nps.gov Vendors shall be required to register and submit a PDF invoice through the Internet Payment Platform: https://www.ipp.gov The Government reserves the right to cancel this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/140P8318Q0047/listing.html)
- Record
- SN04888601-W 20180415/180413230553-fa48523e58a298af676c65b068b40edd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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