140R6025Q0075_Combined_Synopsis_Solicitation_EC-FI_Air_Compressors.docx
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- EC - FI AIR COMPRESSORS
- Solicitation number
- 140R6025Q0075
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This document is a Combined Synopsis/Solicitation for the procurement of air compressors issued by the Bureau of Reclamation (Solicitation Number: 140R6025Q0075). The small business set-aside requirement seeks to purchase two air compressors with associated commissioning and startup services, classified under NAICS code 333912 with a small business size standard of 1,000 employees. The required delivery timeline is 60 days after award, with commissioning to be scheduled within 24 months of air compressor delivery, and the government may request commissioning for each compressor at separate dates.
Vendors must submit comprehensive quotes via email to Monica Burgio by 3:00 PM CDT on August 29, 2025, with all questions due by August 25, 2025. The government will evaluate quotes based on three primary factors: technical capability, price, and past performance. Quotes must include detailed technical descriptions, warranty terms, pricing, representations and certifications, and past performance information. The procurement will result in a purchase order awarded to the most advantageous vendor, with delivery destination set at the Bureau of Reclamation in Loveland, Colorado, and all quotes subject to strict submission requirements including PDF format and maximum 20 MB email size.
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| Sol_140R6025Q0075_Amd_0001.pdf | ||
| SOW_-_Air_Compressors.docx | DOCX document |
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Solicitation Number: 140R6025Q0075
COMBINED SYNOPSIS/SOLICITATION TEMPLATE (FAR 12.603)
This is a combined synopsis/solicitation for commercial products or services 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. Solicitation number 140R6025Q0075 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. They may be accessed in full text at the following websites: https:/www.acquisition.gov/far/ and https://www.acquisition.gov/diar. The associated North American Industrial Classification System (NAICS) code for this procurement is 333912 with an associated small business size standard of 1,000 employees. This requirement is a Small Business Set-Aside and only qualified contractors may submit a quote.
| CLIN |
| Description |
| Quantity |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Air Compressor |
| 2 |
| Ea. |
| $ |
| $ |
| 0002 |
| Commissioning and startup |
| 2 |
| Ea. |
| $ |
| $ |
| Grand Total |
| $ |
Total price shall be inclusive of all applicable fees and taxes. The required delivery date for the air compressors is 60 days after award. Commissioning will be scheduled after government personnel install the air compressors, which will occur within 24 months of air compressor delivery. The government may request commissioning for each air compressor at separate dates and times. Inspection and acceptance will be performed by the Government at destination. F.O.B. Destination at Bureau of Reclamation, 11056 West County Road 18E, Loveland, CO.
The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition along with an addenda that includes the following provisions applicable to this procurement:
---Addendum to 52.212-1---
Addendum to 52.212-1 substitutes the term “quote” where the term “offer” appears in the provision and substitutes the following paragraph (b) as follows:
(b) Submission of quotes.
Quotes shall be submitted via email to Monica Burgio, Contract Specialist, at mburgio@usbr.gov no later than 3:00 PM (CDT) on August 29, 2025. All questions regarding this RFQ must be submitted by 3:00 PM (CDT) on August 25, 2025, to the Contract Specialist via email. Questions submitted via telephone calls or mail submission will not be accepted.
All documents must be in PDF format and under 20 MB per email. IMPORTANT: Include solicitation number 140R6025Q0075 in subject box with any correspondence, to include quotation package submission. It is strongly recommended you verify with the Contract Specialist the receipt of your quotation package.
As a minimum, quotes must show—
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of quotes;
(3) The name, address, UEI (see section (j) for additional details), and telephone number of the vendor;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
(9) Acknowledgment of Solicitation Amendments;
(10) Past performance information to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and
(11) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.
52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar (End of provision)
52.204-7 System for Award Management (Nov 2024)
52.204-16 Commercial and Government Entity Code Reporting (Aug 2020)
52.211-6 Brand Name or Equal (Aug 1999)
52.252-5 Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
---End of Addendum to 52.212-1---
Evaluation Factors:
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance
(End of Evaluation Factors)
The provision at 52.212-3, Offeror Representations and Certifications – Commercial Products and Commercial Services (May 2024) (DEVIATION Feb 2025), must be completed and be active online at http://www.sam.gov. Prospective contractor is advised to ensure that the NAICS code identified for this procurement is contained in its online representations and certifications in the System for Award Management registry.
The clause at 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services (Nov 2023), applies to this acquisition along with an addenda that includes the following clauses applicable to this procurement:
---Addendum to 52.212-4---
52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar
(End of clause)
DOI-AAAP-0028 Electronic Invoicing and Payment Requirements-Invoice Processing Platform (IPP) (Feb 2021) Payment requests must be submitted electronically through the U. S. Department of the Treasury's 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: The Contractor shall submit an electronic copy of the IPP invoice to the Contract Specialist/Contracting Officer at mburgio@usbr.gov and desplin@usbr.gov for approval prior to the invoice being submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request.
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 St. Louis (FRBSTL) 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 IPPCustomerSupport@fiscal.treasury.gov 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)
52.204-13 System for Award Management Maintenance (Oct 2018)
52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
--- End of Addendum to 52.212-4---
The following select clauses at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services (Jan 2025) (DEVIATION Feb 2025), apply to this acquisition:
[X] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).
[X] (9) 52.204-27 Prohibition on a ByteDance Covered Application (JUN 2023) [X](12)52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).
[X] (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).
[X](26) (i) 52.219-28, Postaward Small Business Program Representation (JAN 2025) (15 U.S.C. 632(a)(2)).
[X] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).
[X](32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2025) (E.O.13126).
[X] (36) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).
[X] (39) (i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627).
[X](46) 52.223-23, Sustainable Products and Services (May 2024) (DEVIATION Feb 2025) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
[X] (48) (i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).
[X](55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) ( E.O. 13513).
[X] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).
NOTE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
Attachment:
SOW – Air Compressors
Combined Synopsis/Solicitation Template eFile – C05 (04/2023)
File details come from the government source that posted it. Updated .