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This Government Contract opportunity from Department Of Commerce was posted on October 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pure and Ultra-Pure Water Systems Maintenance

Awarded
NB194000-14-02171Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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Awarded by the Department of Commerce National Institute of Standards and Technology, contract NB194000-14-02171 covers the scheduled maintenance of Pure Water and Ultra-Pure Water systems at the Precision Measurement Lab in Boulder, Colorado. The scope of work involves a comprehensive maintenance regimen including monthly, semi-annual, and annual tasks such as membrane cleaning, system disinfection, and filter replacements. The period of performance is established as 52 weeks after the receipt of the order. The procurement followed a Lowest Price Technically Acceptable process, requiring vendors to demonstrate specific technical experience and past performance. Technical specifications for the systems include adherence to CAP Type II and ASTM D-5127 quality standards, utilizing polypropylene and PVDF piping. The contract also addresses specific operational requirements regarding DI vessel leasing, resin specifications, and the use of Sievers TOC monitors, while mandating that all vendor personnel undergo necessary security clearances and background checks.

General Info

Contract Value

$0

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Department of Commerce National Institute of Standards and Technology 325 Broadway, BOULDER, CO, 80305-3328, USA

Set-Aside

NONE

Award Issued Date

Documents

6

52.212-2 Evaluation Criteria - Commercial Items

DOCX, High priority: read this firstspecifications
High

Addendum to 52.212-1 - Instructions to Offerors

DOCX, High priority: read this firstamendment
High

Amendment 2: Questions & Answers (NB194000-14-02171)

DOCX, High priority: read this firstamendment
High

NIST-Boulder Pure Water and Ultrapure Water System Maintenance SOW

DOCX, High priority: read this firstsow
High

NIST-Boulder Pure Water and Ultrapure Water System Maintenance SOW

DOCX, High priority: read this firstsow
High

NIST Building 1 Extension Build-Out - High Purity Water Piping System (Section 15485)

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 13, 2014 to Sep 16, 2014. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts2 people available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA
Contacts
Patricia M. BullingtonContract Specialist
Donald CollieContracting officer

Full Description

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AMENDMENT 2: The purpose of this amendment is to provide the following: 1. Q&A. 2. Revised SOW per the Q&A. 3. Provide Attachment Specifications per Q&A titled 15485. 4. The Procurement Schedule is changed as follows: -Last Questions Submitted by September 10, 2014 COB MT. -Last Amendment will be issued (as necessary) by Sept 11, 2014 COB MT. -All quotations are due no later than September 15, 2014. _____________________________________________________________________ AMENDMENT 1: The purpose of this amendment is to provide a site visit on September 8, 2014 at 9:00am, Mountain Time at: NIST AMD BOULDER Conference Room, Bldg 111 325 Broadway Boulder CO 80305-3328 Please e-mail Chris McKinney (COR) at contact@example.gov and Patricia Bullington (CS) at contact@example.gov if you will attend the site visit meeting in order to gain access to the site. Maximum of two particpants from each company. ______________________________________________________________________ (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 Streamlined Solicitation for Commercial Items and FAR 13.5 Test Program for Certain Commercial Items, 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. (ii) This solicitation, NB194000-14-02171 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. (iv) This solicitation is a Total Small Business Set-Aside with the NAICS Code 811310 with a size standard of $7.5M. (v) The following contract line item number(s) (CLIN) and items, quantities and units of measure for this requirement are as follows: CLIN 0001: BASE: Provide Monthly, Semi-Annual, and Annual Preventive Maintenance on the Pure Water System and Provide Semi-Annual and Annual Maintenance on the Ultra-pure Water System per the attached SOW. Quantity: 12 Unit of Issue: MO CLIN 1001: Option I: Provide Monthly, Semi-Annual, and Annual Preventive Maintenance on the Pure Water System and Provide Semi-Annual and Annual Maintenance on the Ultra-pure Water System per the attached SOW. Quantity: 12 Unit of Issue: MO CLIN 2001: Option II: Provide Monthly, Semi-Annual, and Annual Preventive Maintenance on the Pure Water System and Provide Semi-Annual and Annual Maintenance on the Ultra-pure Water System per the attached SOW. Quantity: 12 Unit of Issue: MO CLIN 3001: Option III: Provide Monthly, Semi-Annual, and Annual Preventive Maintenance on the Pure Water System and Provide Semi-Annual and Annual Maintenance on the Ultra-pure Water System per the attached SOW. Quantity: 12 Unit of Issue: MO CLIN 4001: Option IV: Provide Monthly, Semi-Annual, and Annual Preventive Maintenance on the Pure Water System and Provide Semi-Annual and Annual Maintenance on the Ultra-pure Water System per the attached SOW. Quantity: 12 Unit of Issue: MO (vi) See attached: Statement of Work (vii) Place of Performance: Department of Commerce National Institute of Standards and Technology 325 Broadway, Bldg 81 PML Boulder, CO 80305-3328 (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The Addendum to 52.212-1 also applies. See attached. (ix) The provision at FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. See attached. (x) The offeror must have completed the Online Representations and Certifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Reps and certs must be uploaded to the System for Award Management at www.sam.gov. (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition. Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are: 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Aside 52.219-14, Limitations on Subcontracting 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns 52.219-28, Post-Award Small Business Program Re-Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment - Requirements 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-29, Terms for Financing of Purchases of Commercial Items 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.232-40, Providing Accelerated Payment to Small Business Subcontractors (xiii) The following provisions and clauses are also applicable to this acquisition: 52.217-5 Evaluation of Options 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 52.222-48 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Certification 52.232-18 Availability of Funds 52.237-1 Site Visit 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.245-1 Government Property 52.252-2 Clauses Incorporated by Reference In addition, the following clauses are also applicable to this acquisition: CAR 1352.201-70, Contracting Officer's Authority CAR 1352.201-72, CAR 1352.208-70, Restrictions on Printing and Duplicating CAR 1352.209-72, Restrictions Against Disclosure CAR 1352.209-73, Compliance with the Laws CAR 1352.209-74, Organizations Conflict of Interest CAR 1352.233-70, CAR 1352.233-71, CAR 1352.237-71, Security Processing Requirements-Low Risk CAR 1352.237-75, Key Personnel CAR 1352.246-70 (Place of acceptance will be the address at Para (vii)), CAR 1352.270-70. Period of Performance. The full text of these clauses is available at http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm Department of Commerce Agency-Level Protest Procedures Level above the Contracting Officer is also incorporated. It can be downloaded at www.nist.gov/admin/od/contract/agency.htm (xv) Defense Priorities and Allocations System (DPAS) ratings do not apply to this acquisition. (xvi) Quotes are required to be received by the due date specified and must include the following: Company name, address, phone numbers, DUNS number and itemized quote. Quotes shall be delivered via email to Patricia Bullington at contact@example.gov (xvii) Please direct any questions regarding this solicitation to Patricia Bullington at +1 (555) 000-0000. All emails shall contain the following subject line Question: RFQ NB194000-14-02171.

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