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FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 24, 2019 FBO #6542
SOLICITATION NOTICE

45 -- Boiler

Notice Date
10/22/2019
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423720 — Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
 
Contracting Office
Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC), 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000, United States
 
ZIP Code
21226-5000
 
Solicitation Number
2120400Y61A7118001
 
Archive Date
10/31/2019
 
Point of Contact
Shannon Carter, Phone: 4107626503
 
E-Mail Address
shannon.r.carter@uscg.mil
(shannon.r.carter@uscg.mil)
 
Small Business Set-Aside
N/A
 
Description
(i) This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number 2120400Y61A7118001 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101(OCT 2018). (iv) This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 423720 and the business size standard is 500 PPL. U.S. Coast Guard Surface Forces Logistics Center intends to award a Brand Name Firm Fixed Price Contract. (v) All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is _October 30, 2019_, at _12_ p.m. Eastern Standard Time. ITEM 0001 - BOILER, COMPLETE Complete Hot Water Way-Wolff Boiler Type - Vertical Fire Tube Capacity - 420000 BTU HR High Limit Switch - 28 PSI Relief Valve - 30 PSI Operation - Automatic Ignition - Electric Spark Number of Burners - 1 NSN: 4520-00-533-7830 PART NO.: 3434-10E-30#HW Quantity: 2 EACH Required Delivery date: 01/15/2020 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. (i) Place of Delivery: 10X21 BLDG 8, BISCAYANE BAY,CFR-024. **** Please quote prices FOB Destination. **** (ii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: a) Company's complete mailing and remittance addresses, b) Discounts for prompt payment if applicable c) Cage Code, Dun & Bradstreet number, Taxpayer ID number. f) Offerors shall agree to the delivery condition by the government. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in ORCA, verification by the applicable vendor is needed to evidence that the record is current and valid. (iii) 52.212-2 Evaluation-Commercial Items (OCT 2014). - Delivery, pricing and relevant past performance are the evaluation factors. This is a commercial item acquisition. Award will be made to lowest cost technically acceptable. All evaluation factors will be considered as delivery is an important as cost. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest cost technically acceptable. The evaluation and award procedures in FAR 13.106 apply. (iv) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers. (v) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) applies to this acquisition. (vi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (OCT 2018). The following clauses listed in 52.212-5 are incorporated: a. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2018) (Pub.L. 109-28 b..2)(31 U.S.C. 6101 note). c. 52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION) d. 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). e. 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). f. 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632 (a)(2). g. 52.222-3 Convict labor (June 2003) (E.O. 11755) h. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (JAN 2018) (EO 11755) i. 52.222-21, Prohibition of Segregated Facilities (Apr 2015). j. 52.222-26 Equal Opportunity (SEP 2016)(E.O. 11246) k. 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). l. 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). m. (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). n. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). o. 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C.chapter 83). p. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). q. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332). r. 52.233-3 Protest after award (Aug. 1996.) s. 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2004). (vii) Defense Priorities and Allocations System (DPAS): N/A (viii) QUOTES ARE DUE BY 12:00 NOON EST on 30 OCTOBER 2019. Quotes may be emailed to Shannon.R.Carter @uscg.mil. (ix) POC is Shannon Carter, Procurement Agent, 410-762-6503.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/2120400Y61A7118001/listing.html)
 
Record
SN05480287-W 20191024/191022230706-bb3db8ccc1e474031a10ce218d4be9d0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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