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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 31, 2019 FBO #6398
SOLICITATION NOTICE

46 -- Supply/deliver water treatment plant supplies.

Notice Date: 5/29/2019
Notice Type: Combine 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: 98362
Solicitation Number: 140P8319Q0038
Response Due: 6/13/2019
Archive Date: 9/30/2019
Point of Contact: Hoversten, Hal
Small Business Set-Aside: Total Small Business
Description: Mount Rainier National Park is seeking offers for the supply/delivery of water treatment plant supplies. 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. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Solicitation 140P8319Q0038 is being issued as a request for quotation (RFQ). The anticipated award date is five (5) days after the close date of this announcement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-02 effective 05-06-2019. This procurement is being solicited as a Total Small Business Set-Aside under NAICS code 221310 Water Supply and Irrigation Systems; with a small business size standard of $27.5 Million over the past three years. Line items: 010 Hach TU5300 Turbimeter with SC200 and Cleaning module; Quantity four (4) each 1 Lump Sum $______ 020 Hach Valve, shut-off, 2 way; Quantity four (4) each 1 Lump Sum $______ 030 Hach SC200 Controller; Quantity three (3) each 1 Lump Sum $______ GRAND TOTAL 1 Lump Sum $________ Shipment of all supplies is requested within 30 days upon receipt of order (ARO). **Offers must include shipping FOB Destination Longmire, WA 98397 in order to be considered responsive and eligible for award** The Government will 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; unless they have registered and have active profiles in the System for Award Management database with completed representations and certifications at the time this solicitation closes. The website is: https://www.sam.gov 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: 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-13 and 52.232-33. Solicitation provisions that apply: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements, 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, 52.204-22 Alternative Line Item Proposal, 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. **Offerors shall be registered and have completed representations and certifications in the SAM database (https://www.sam.gov) prior to the close date of this RFQ in order to be eligible for award** ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - Invoice Processing Platform (IPP) (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's business invoice (upload your business invoice as an attachment to the IPP invoice before you click "submit" in IPP). Vendor's failure to attach the required documentation will result in the IPP invoice being rejected. NOTE: Content of a proper invoice shall include the following, in accordance with Federal Acquisition Regulation 32.9 - Prompt Payment: (a) Name and address of the contractor. (b) Invoice date and invoice number (Contractors should date invoices as close as possible to the date of mailing or transmission). (c) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (d) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (e) Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (f) Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).(g) Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective 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 IPP 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. Offerors are required to submit a PDF invoice along with the payment request through the Internet Payment Platform (https://www.ipp.gov) 52.212-2 Evaluation - Commercial Items (Oct 2014) a) The Government will award a firm fixed-price purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation which will is identified as demonstrating the best value to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Availability of the items to be delivered within 30 days ARO (Pass/fail) and price. All questions regarding this RFQ must be submitted by e-mail to hal_hoversten@nps.gov by no later than at 12:00 pm Eastern Time on Friday June 7th, 2019. If required, answers to questions shall be provided through an amendment to this solicitation. Quotes must be received by e-mail to: hal_hoversten@nps.gov no later than 12:00 pm Eastern Time on Thursday, June 13, 2019 to be considered responsive and eligible for award. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (29-MAY-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
Web Link: Link To Document
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/140P8319Q0038/listing.html)
Place of Performance: Address: Mount Rainier National Park L-201 Park Warehouse Longmire WA 98397 USA ; Zip Code: 98397; Country: USA
Record: SN05325426-F 20190531/190529230041 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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46 -- Supply/deliver water treatment plant supplies.