Impeller Rotating Pump

Combined Synopsis/Solicitation 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. The solicitation number FA2521-12-Q-B037 shall be used to reference any written quote provided under this request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-56. This is a set-aside for total small business 100%. The North American Industry Classification System (NAICS) code for this project is 333911 with a size standard of 500. Item Description ____________ QTY___________________________ 0001 IMPELLER ROTATING ASSEMBLY 1 KIT IMPELLER ROTATING ASSEMBLY TO INCLUDE SHAFT, IMPELLER, SEALS, KEYS AND BEARINGS. ROTATION: COUNTER CLOCKWISE, CAPACITY: 7,500GPM, TOTAL HEAD 485 FT., PUMP RPM: 1591, INLET: 10. MUST BE ABLE TO FIT INTO EXISTING FAIRBANKS-MORSE PUMP S/N K2F156448. This is a Brand Name Only procurement. Performance Work Statement; if applicable: N/A Wage Determination, if applicable: N/A Brand Name J&A, if applicable: YES Sole Souce J&A, if applicable: N/A Estimated Delivery Time: 30 Weeks ADC Warranty: Commercial Warranty FOB: Destination Ship to address: TRANSPORTATION OFFICER - FB2520 BLDG 822 BETWEEN 7:30AM-3:30PM PHONE: (321)494-4161/5549 PATRICK AFB FL 32925-5270 FAR Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following addendem applies: RFQ due date: 23 Mar 2012 RFQ due time: 7:00pm EST Fax RFQ to 321-494-5136 or mail to: 45th Contracting Squadron Attn: RFQ Number 1201 Edward H. White II Street, MS 7200 Patrick AFB, FL 32925-3238 Email quotes are acceptable to: james.figlan@patrick.af.mil, 1LT James Figlan, Contract Manager; brad.richardson@patrick.af.mil, Mr. Brad Richardson, Contracting Officer. DUNS Number _________________ Cage Code ____________________ Tax ID Number____________________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required to determine size of business for the NAICS referenced above All questions regarding this solicitation must be e-mailed james.figlan@patrick.af.mil by 1:00 pm 20 Mar 2012 All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. WAWF instruction shall be provided at time of award FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition and the following evaluation is applicable: "Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon price, and ability to fulfill the requirement. Please ensure that any submission made in response to this solicitation contains adequate information to allow for government evaluation in accordance with the above criteria. Brand Name Only FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with it's Alternate I, applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. DFARS Provision 252.212-7000, Offeror Representations and Certifications-Commercial Items, applies to this acquisition FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 52.212-5 are applicable: DFARS Clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 252.212-7001 are applicable: The following AFFARS clause is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman with the following fill-in: HQ AFSPC/A7K, Contracting Division, 150 Vandenberg St. Ste 1105, Peterson AFB CO 80914-4350, Phone: 719-554-5250, Email: AFSPC.A7K@peterson.af.mil. AFFARS 5352.242-9000, Contractor Access to Air Force Installations 52.219-6 Notice of Total Small Business Set-Aside (June 03) 52.219-28 Post Award Small Business Program Rerepresentation (Apr 09) 52.222-3 Convict Labor (June 03) 52.222-21 Prohibition of Segregated Facilities (Feb 99) 52.222-26 Equal Opportunity (Mar 07) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (Aug 11) 52.225-13 Restriction on Certain Foreign Puchases (Jun 08) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 03) 52.233-3 Protest After Award (Aug 96) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 04) DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEV), additionally, the following FAR clauses cited in 252.212-7001 are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Jan 09) 252.225-7001 Buy American Act-Supplies (Feb 09) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 08) 252.247-7023 Transportation of Supplies by Sea (May 02) Alternate III (May 02) The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Approved by the Contracting Officer ___________________________________________