SOLICITATION NOTICE
52 -- MXUs & Lead Free Water Meters to Grand Canyon NP
- Notice Date
- 4/30/2014
- Notice Type
- Presolicitation
- NAICS
- 334514
— Totalizing Fluid Meter and Counting Device Manufacturing
- Contracting Office
- NPS, IMR - Arizona MABO1824 S Thompson St, Ste 200FlagstaffAZ86001-2694US
- ZIP Code
- 00000
- Solicitation Number
- P14PS00932
- Response Due
- 5/17/2014
- Archive Date
- 6/16/2014
- Point of Contact
- Kimberley Robinson
- Small Business Set-Aside
- Total Small Business
- Description
- >>This is a request for quotes for supplies prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6. This solicitation document, and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54, The FAC is available at https://www.acquisition.gov/FAR. The resulting purchase order will be a firm fixed-priced purchase order priced in accordance with the vendors quote in response to this solicitation. The National Park Service WILL NOT modify the contract to increase the price due to errors in the vendors quote. Representatives from Grand Canyon National Park will evaluate all quotes for technical acceptability. The offered warranty for parts and labor will be considered as part of technical acceptability, and may be factored as 15% of the quotes technical adequacy. The proposed parts must have the same characteristics of the proposed brand name. The National Park Service shall award this purchase order to the lowest price technically acceptable. The anticipated award date for this contract is on or around 20 May 2014. Although the magnitude of this purchase order is below $25,000, the Contracting Officer is advertising it on Federal Business Opportunities and FedConnect to encourage innovation & increased participation. This procurement is set aside 100% for small businesses under all applicable NAICS codes, including, but not limited to, 334514. Each bidder's SAM (www.SAM.gov) record must indicate that the business is small under the applicable NAICS code. If you need help determining if the SBA considers your business small, email KimberleyRobinson@nps.gov with your companys DUNS number. The business that delivers under this purchase order must register, submit all invoices through, and will be paid via, the Invoice Processing Platform by electronic funds transfer to the bank account listed in the vendors SAM record. For more information, and to register, please visit www.IPP.gov. Please submit all questions about this opportunity via email only: KimberleyRobinson@nps.gov. We will answer all technical questions as soon as possible and post the results as a modification. == FEDERAL ACQUISITION REGULATION CLAUSES == The following Federal Acquisition Regulation clauses (FAR) pertain to this project. These clauses may be viewed in their entirety at WWW.ACQUISITION.GOV/FAR. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-06 Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.211-08 Time of Delivery 52.212-04 Contract Terms and Conditions Commercial Items 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.217-08 Option to Extend Services 52.219-06 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-03 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.222-41 Service Contract Act of 1965 52.222-42 Statement of Equivalent Rates for Federal Hires 52.222-50 Combating Trafficking in Persons 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer 52.233-03 Protest After Award 52.237-02 Protection of Government Buildings 52.237-07 Site Visit 52.243-01 Changes Fixed Price Alt II 52.246-04 Inspection of Service Fixed Price 52.249-04 Termination for Convenience of the Government (Services) (Short Form) The bid due date is SATURDAY, 17 MAY 2014 2300H ET (11:00pm Eastern) via fax or email. The fax number is (928) 637-7005. Email quotes to KimberleyRobinson@nps.gov. Please ensure correct spelling, or emails will venture into cyberspace never to be seen. This office will call or email to verify that we received your companys quote. If you dont hear from us, please email Kim. Late bids are not accepted. Bidders may use their own form, as long as the bid addresses all line items and anything else required according to this solicitation. Make sure to include a POC, phone number, email address, and the companys DUNS number. Dont bid late! == LINE ITEMS == Line Item # 1: iPERL water meter Touch Read / Pit Lid, 2 WIRE, 1 GALLON, 6 FT, 2 wire, 1 gallon OR EQUIVALENT 5/8 x, Quantity = 21 Line Item # 2: Radio Read Pit Set Unit, Model 520R OR COMPATIBLE EQUAL, Quantity = 15 Line Item # 3: Radio Read Pit Set Unit, Model 510R OR COMPATIBLE EQUAL, Quantity = 20 Line Item # 4: OMNI C2 Meter OR COMPATIBLE EQUAL, Quantity = 2
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P14PS00932/listing.html)
- Record
- SN03352179-W 20140502/140430234609-c215cadded42ddc1c6c443b9832df3b8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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