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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sump Pump

Closed
TulsaANGPumpFederal

Contract Overview

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

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NAICS: 333914
New
Federal
Hanscom Aero Club Automated Fuel Management System Replacement
Solicitation # 2027-PZI-1839
Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This procurement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and subsequently furnish, install, and commission one new brand-name QTPod M4000 automated fuel management terminal. The system must integrate with JPMorgan Chase Paymentech and comply with Department of the Air Force IT and cybersecurity mandates. The total period of performance is 45 calendar days from the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Key deliverables include an ATO technical package due within 10 days of award, a PCI Attestation of Compliance, and a final commissioning and checkout report. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, provision of QTPod M4000 cut sheets, and proof of active PCI compliance. All invoices must be submitted electronically via Wide Area WorkFlow.
FA2835 Aflcmc Hanscom Pzi

POSTED

about 8 hours ago

DEADLINE

in 8 days

General Info

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

9100 East 46th Street North, TULSA, OK, 74115, USA

Set-Aside

SBA

Documents

2

Pre-Bid RFI Log for Sump Pumps

PDF, Low priorityq-and-a
Low

Pre-Bid RFI Log for Sump Pumps

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Apr 23, 2018 to Apr 26, 2018. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 138
Contacts2 people available
OfficeTULSA, OK, 74115-1699, USA
Office AddressTULSA, OK, 74115-1699, USA

Full Description

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*****RFQ Close date moved to Quotes are due by 0900 hours Central Standard Time on 26 April 2018.****** Oklahoma Air National Guard - 9100 East 46th Street North, Tulsa, OK 74115 is requesting quotes for sump pumps. This combined synopsis/ solicitation TulsaANGPump is100% set aside for small business IAW FAR 19.502-2(a) If no acceptable offer from a small business concern is received, the small business set-aside shall be withdrawn and the requirement, if still valid, may be made on the basis of full and open competition considering all offers submitted by responsible business concerns, to include large businesses. Award may be made to multiple offerors to include all or part of the items included in the quote to include both GSA schedule and open market quotes. If there is an after hour point of contact, please include in quote. The Federal Supply Classification (FSC) is 4320 and The North American Industry Classification System (NAICS) code is 333914 and the small business size standard is 750 Employees. Items being requested: 1) 20 Each, Submersible Sump Pumps with salient features of 1.5HP, 240VAC, 1 Input phase AC, 2" discharge, Max head pumps 128ft, Cast Iron Body and base, shaft seal materials (buna-n, silicon carbide and stainless steel), Cord length of 20ft, and a max diameter for solids of .75" All firms or individuals responding must be registered with the System for Award Management (SAM) at www.sam.gov . All responsive quotes will be considered by the agency. You may download the solicitation and email your quote in. It is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. Invoicing will be required to go through Wide Area Work Flow (WAWF) at https://wawf.eb.mil/ All questions concerning this combined synopsis and solicitation must be directed to MSgt David Hugueley and SMSgt Lonsdale at the below contact information: contact@example.gov Phone Number: +1 (555) 000-0000 and +1 (555) 000-0000 by 0900 hours Central Standard Time on 12 April 2018. All answers to RFIs will be posted on FBO in this combined synopsis/solicitation. Quotes are due by 0900 hours Central Standard Time on 26 April 2018. Quotes need to include the CAGE code of the business submitting the quote. Quotes may be submitted via e-mail to contact@example.gov or mailed to: 138th MSG/MSC Contracting MSgt Hugueley/SMSgt Lonsdale 9100 East 46th Street North Tulsa, OK 74115 It will be the responsibility of the contractor to ensure quotes are received by the deadline. Upon award of contract all items must be shipped FOB Destination and received within 30 days After Date of Contract (ADC) to: 138th FW/CES SMSgt Christopher Petersen 9100 East 46th Street North Tulsa, OK 74115 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; quotes are being requested and a written solicitation will not be issued. This solicitation TulsaANGPump is being issued as a request for quotes. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-97 which is effective as of 06 Nov 2017. The following Federal Acquisition Regulation (FAR) provisions which can be found at http://farsite.hill.af.mil/and DOD Class Deviations (CD) which can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html apply to this combined synopsis/solicitation: FAR 52.204-7 System for Award Management FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items with paragraph (a) amended to include evaluation factors of (i) technical capability of item offered to meet the Government requirement (ii) delivery schedule of items (iii) price FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.219-6 Notice of Total Small Business Set Aside FAR 52.219-28 Post-Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Equal Opportunity for Workers with Disabilities FAR 52.222-50 Combatting Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer- System for Award Management DFARS 252.225-7001 Buy American and Balance of Payments Program - Basic DFARS 252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions

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