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GUIS LIFT STATION PUMPS AND PANELS

General Information

Document Type:MOD
Posted Date:Aug 15, 2017
Category: Pumps and Compressors
Set Aside:N/A

Contracting Office Address

NPS, SER - West MABO Headquarters, Gulf Islands Nat; Seashore 1801 Gulf Breeze Parkway Gulf Breeze FL 32563 US

Description

Cyclic replacement of lift station Pumps (grinder), Control Panels, and associated Components as well as upgrade conversion of all existing 110v LS to 220v as per the specifications at 10 sites within Santa Rosa/Opal Beach SR/OB, Fort Pickens (FP), Naval Live Oaks (NLO) and Perdido Key (PK) of Gulf Islands National Seashore. PMIS 227941 This Amendment of Solicitation Number 0003 is issued to 1) EXTEND OFFER DUE DATE thru 08/24/2017 1100 ET; 2) AMEND CLIN 00010 NLO LS6 by revising specifications (Atch #5); 3) AMEND CLIN 00040 FP A LOOP by revising specifications/plan detail (Atch #6 and #7); 4) AMEND CLINs 00070 and 00080 Perdido Key to CANCELLED (in its entirety); 5) AMEND Period of Performance: 09/05/2017 to 11/18/2017; and 6) POST Explanation to Prospective Bidders (Atch #8). 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. The U.S. Department of the Interior, National Park Service (NPS), West Major Acquisition Buying Office, has a requirement for a firm-fixed price Supply Contract to acquire both equipment and incidental installation of Submersible Vortex Sewage Pumps & Panels at the Naval Live Oaks Area Dual Lift Stations (LS 6, LS 7, AND LS 8) as well as UPGRADE existing Sewage Grinder Pump Packages at three Fort Pickens Area dual Lift Stations; one Perdido Key Area dual Lift Stations and three Santa Rosa Areas Lift Stations located in nearby Pensacola, Florida. The solicitation number P17PS01377 is being issued as a request for proposal (RFP). This solicitation incorporates those provisions and clauses in effect through Federal Acquisition Circular 2005-94 and 95 thru Jan 19, 2017. This procurement is set-aside 100% Small Business, the applicable NAICS code 238220 and the corresponding Size Standard $15.0. Any concern that proposes to furnish an end product it did not manufacture (a "nonmanufacturer"), is a small business if it has no more than 500 employees. LINE ITEM 00010: PUMP PKG (SUPPLY AND INSTALL) at NLO Group Camping (Dual) LS 6 Lump Sum: $____________________________ LINE ITEM 00020: PUMP PKG (SUPPLY AND INSTALL) at NLO Compound Road (Dual) LS 7 Lump Sum: $____________________________ LINE ITEM 00030: PUMP PKG (SUPPLY AND INSTALL) at NLO HQ Area (Dual) LS 8 Lump Sum: $____________________________ LINE ITEM 00040: SEWAGE GRINDER (UPGRADE) at FP A Loop new 48x72 Pkg (Dual) LS Lump Sum: $____________________________ LINE ITEM 00050: SEWAGE GRINDER (UPGRADE) at FP Main Camp Ground Loop B/D (Dual) LS Lump Sum: $____________________________ LINE ITEM 00060: SEWAGE GRINDER (UPGRADE) at FP Main Camp Ground Loop E (Dual) LS Lump Sum: $____________________________ LINE ITEM 00070: SEWAGE GRINDER (UPGRADE) at PK Ranger Station (Dual) LS Lump Sum: $____________________________ LINE ITEM 00080: SEWAGE GRINDER (UPGRADE) at SR Ranger Station LS Lump Sum: $____________________________ LINE ITEM 00090: SEWAGE GRINDER (UPGRADE) at SR Cluster F LS Lump Sum: $____________________________ LINE ITEM 00100: SEWAGE GRINDER (UPGRADE) at SR Ranger Station LS Lump Sum: $____________________________ SPECIFICATIONS: Line Item(s) 00010 thru 00030 IAW the attach SOW 04.19.17 Naval Live Oaks LS Rehab.Specification.pdf Rev Line Item(s) 00040 thru 00100 IAW the attach SOW 04.19.17 Simplex Lift Station Upgrades DESCRIPTION: Contractor shall be required to furnish all equipment, labor, tools, and incidentals necessary to complete the work in compliant with all applicable Federal, State and Local laws, codes, etc. DELIVERY AND ACCEPTANCE: All equipment shall be delivered (FOB Destination) and installation work completed within 75 Days after Receipt of Order (ARO). SITE VISIT: May be arranged during normal duty hours by contacting: Name: Marty Nogues Address: Gulf Islands NS, 1802 Gulf Breeze Pkwy, Gulf Breeze FL Telephone: (850) 232-3636 Email: mnogues@nps.gov INSTRUCTIONS TO OFFERORS: The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. At a minimum, quote should include pricing and availability of equipment and labor to complete the specified work. OFFER DUE DATE/LOCAL TIME 08/01/2017 @ 1000 CT FEDCONNECT or Email response to: Andre_Ward@nps.gov or Postal Mail to address as follows: Headquarters, Gulf Islands NS 1801 Gulf Breeze Parkway Attn: Contracting Officer, P17PS01082 Gulf Breeze FL 32563 EVALUATION: The Government will evaluate offers IAW 12.602 Streamlined evaluation of offers in conjunction with policy and procedures of FAR Subpart 13.106-2 and Subpart 13.5 ┐Simplified Procedures for Certain Commercial Items for the acquisition of supplies and services in amounts greater than the simplified acquisition threshold but not exceeding $7 million. An source selection award decision will be made to determine BEST VALUE based upon comparison of offers (Price and other factors considered): (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance Formal evaluation plans and establishing a competitive range, conducting discussions, and scoring quotations or offers are not required. Contracting offices may conduct comparative evaluations of offers. Evaluation of other factors, such as past performance-- (i) Does not require the creation or existence of a formal data base; and (ii) May be based on one or more of the following: (A) The contracting officer ┐s knowledge of and previous experience with the supply or service being acquired; (B) Customer surveys, and past performance questionnaire replies; (C) The Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov; or (D) Any other reasonable basis. Solicitations for commercial items do not contain subfactors for technical capability when the solicitation adequately describes the items intended use. A technical evaluation would normally include examination of such things as product literature, product samples (if requested), technical features and warranty provisions. COMMERCIAL CLAUSES AND PROVISIONS: The provision at 52.212-3 Offeror Representations and Certifications--Commercial Items The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-- Commercial Items, applies, along with additional FAR clauses cited below: _x_ (8) 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). _x_ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). _x_ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)). _x_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632(a)(2)). _x_ (25) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). _x_ (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015). _x_ (28) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246). _x_ (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212). _x_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). _x_ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). _x_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). _x_ (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). _x_ (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) _x_ (42) 52.223-15, Energy Efficiency in Energy- Consuming Products (DEC 2007) (42 U.S.C. 8259b). _x_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). _x_ (50) 52.225-5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _x_ (57) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (31 U.S.C. 3332). The provision at 52.211-6, Brand Name or Equal. BILLING REQUIREMENTS: Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasurys 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 [Upload Vendor produce Invoice itemized by goods and services tendered for acceptance by NPS]: 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) within 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. (End of Local Clause) Note: Nonconstruction contracts involving some construction work. IAW FAR 22.402(b)(2) The requirements of Subpart 22.4 Labor Standards for Contracts Involving Construction do not apply if-- (i) The construction work is incidental to the furnishing of supplies, equipment, or services (for example, the requirements do not apply to simple installation or alteration at a public building or public work that is incidental to furnishing supplies or equipment under a supply contract).

Original Point of Contact

POC Ward, Evans

Place of Performance

Address:
GULF ISLANDS NATIONAL SEASHORE 1801 GULF BREEZE PARKWAY NAVAL LIVE OAKS AREA PERDIDO KEY AREA GULF BREEZE FL 32563 USA
32563,
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