Loren Data's SAM Daily™

Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe


Notice Date
Notice Type
332439 — Other Metal Container Manufacturing
Contracting Office
Bureau of Reclamation Upper Colorado Region See Administered By Office 84138 US
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Bass, Benjamin
Small Business Set-Aside
Total Small Business
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. Solicitation number 140R4019Q0090 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. This is a total small business set-aside under NAICS 332439 with an associated small business size standard of 500 employees. The subject RFQ is titled Glen Canyon Conex Boxes RFQ is for the purchase of six (6) 20-Foot conex containers. Further specifications can be found in the attached SOW. Failure to include all submittals in accordance with the SOW may render the quote unacceptable and ineligible for award consideration. This is a best value buy with technical capability and schedule more important than price. ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 0001 Conex Containers IAW the attached Statement of Work6EA Total price includes all applicable fees, taxes and delivery FOB: Destination, at Glen Canyon Warehouse, 805 Bureau Street, Page, AZ 86040 The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Addendum to 52.212-1 substitutes the term ¿quote ¿ where the term ¿offer ¿ appears in the provision. The following addendum to 52.212-1 applies: The following addendum to 52.212-2 applies: 52.204-07 System for Award Management (October 2018) WBR 1452.222-80 - Notice of Applicability ¿ Cooperation with Authorities and Remedies ¿ Child Labor - Bureau of Reclamation (JAN 2004) (a) The clause at FAR 52.222-19, Child Labor, Cooperation with Authorities and Remedies, does not apply to Bureau of Reclamation acquisitions to the extent that the contractor is supplying end products mined, produced, or manufactured in ¿ (1) Canada, and the anticipated value of the acquisition is $175,000 or more; and (2) Israel, and the anticipated value of the acquisition is $175,000 or more. (b) Nonapplicability thresholds for other countries are the same as listed in the FAR clause. WBR 1452.225-82 Notice of World Trade Organizations Government Procurement Agreement Evaluations; By the provision at 52.212-2, Evaluation-Commercial Items, technical capability and schedule is more important than price. The provision at 52.212-3, Offeror Representations and Certifications must be completed and be active online at http://www.sam.gov. Prospective contractor is advised to ensure that the NAICS code identified for this procurement is contained in its online representations and certifications in the System for Award Management registry. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items applies. The following addenda to 52.212-4 apply: 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE - (OCT 2018) 52.242-15 STOP-WORK ORDER - (AUG 1989) DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) - APR 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 invoicing 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: Invoice that includes purchase order number, date, quantities, freight, total amount due, contractors contact information. The Contractor shall also submit an electronic copy of the IPP invoice to the Contract Specialist/Contracting Officer at bbass@usbr.gov and jhandy@usbr.govonce the invoice has been submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request. The following select clauses at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition: 52.219-6, Notice of Total Small Business Set-Aside 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor ¿Cooperation with Authorities and Remedies (JAN 2018) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Apr 2015). 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (JULY 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). 52.225-1, Buy American ¿Supplies (May 2014) (41 U.S.C. chapter 83). 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O. ¿s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer ¿System for Award Management (OCT 2018) (31 U.S.C. 3332). 52.223-18 Contractor Policy to Ban Text Messaging while Driving. Written, signed offers on a company letterhead with contact information are due no later than 16 October 2019 at 1200PM (noon) by electronic mail to bbass@usbr.gov. For information regarding this Request for Quotation, please contact Benjamin Bass, Contract Specialist at 801-524-3789.
Web Link
FBO.gov Permalink
SN05470760-W 20191010/191008230610-476216c96f6d5ca12ef3fc6f1a3556cf (fbodaily.com)
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.