RFQ_2031ZA19Q00375.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT, A SMALL BUSINESS SET-ASIDE

PAGE

OF PAGES

1. REQUEST NO.

2031ZA19Q00375

2. DATE ISSUED

09/30/2019

3 REQUISITION/PURCHASE REQUEST NO.

See Schedule

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

5a. ISSUED BY

Iniobong Akpan

6. DELIVER BY (Date)

SEE SCHEDULE

5B. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY OTHER

NAME

Iniobong Akpan Bureau of Engraving and Printing 14th and C St., S.W., Rm 705-A

Washington, DC 20228

TELEPHONE NUMBER FOB DESTINATION (SEE SCHEDULE)

AREA CODE NUMBER 9. DESTINATION

202 874-2263

a. NAME OF CONSIGNEE

Bureau of Engraving and Printing

8. TO BE COMPLETED BY QUOTER: b. STREET ADDRESS

a. NAME

b. COMPANY

14th and C Street SW

c. STREET ADDRESS

c. CITY

Washington

d. CITY

e. STATE

f. ZIP CODE

d. STATE

DC

e. ZIP CODE

20228

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS (Date)

September 30, 2019 5pm EST

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.

Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO. SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT

(a) (b) (c) (d) (e) (f)

This is a request for quote for the supplies request below under “Description of Requirement”. This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal Acquisition Regulations (FAR) in Subpart 12 & 13. This is a fixed price procurement under

NAICS Code 333244 – Please include technical specs of your products, along with your quotes and delivery lead time of supplies. Multiple awards may result from this announcement.

All quotes will be accepted no later than - see Block 10 above.

12. DISCOUNT FOR PROMPT PAYMENT OFFERED a. 10 CALENDAR

DAYS (%)

b. 20 CALENDAR

c. 30 CALENDAR

d. CALENDAR DAYS

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED

TO SIGN QUOTATION

15. DATE OF QUOTATION

a. NAME OF QUOTER:

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print)

b. TELEPHONE

c. COUNTY

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

2 Bureau of Engraving and Printing

DESCRIPTION OF REQUIREMENT

This is a request for quote for:

REQ

Number Supplies/Services Quantity Unit Unit Price Amount

131146

SUPPLY CABLE PART NO.L0752937 REPAIR PART FOR THE

SUPER ORLOF PRESS. Delivery to Washington DC Facility.

BEP Part Number 2E029044. 2 Each $ $

130265

PUMP CNIP-VACUUM NITRII M20 A5BN TYPE ART NR.0103

W+D PT. #K1.017.02 USED ON THE PALLETIZER LOCATED ON

THE CASH PACK MACHINE. Delivery to Washington DC Facility. BEP Part Number 2M033062. 4 Each $ $

130290

MODULE COMPLETE FOR THE PLATE CYLINDER PT.

#18660600G USED ON THE INTAGLIO I-10 PRINTING PRESS

THERMOREGULATION PART. Delivery to Washington DC Facility. BEP Part Number 2M032660. 6 Each $ $

130263

BLOWER SCL DHMOR 2900 1.1KW PART NO. SFF1001G .

REPAIR PART FOR THE PLATE LINE. Delivery to Washington DC Facility. BEP Part Number 2M032964 2 Each $ $

126145

GEAR BEVEL 30 TEETH P/N 2.113/6 MABEG FEEDER NO

48645 THRU 51247 TYPE PAL 1 LIST NO E-556 REPAIR PART

FOR I-1O PRESS . DC - MABEG FEEDER NO 52-611. Delivery to Washington DC Facility. BEP Part Number 2M025570. 2 Each $ $

125545

CPU 07KT97 R270 #PLCES5230 . REPAIR PART FOR SOI

PLATE LINE PRESS. Delivery to Washington DC Facility. BEP Part Number 2E030440. 2 Each $ $

125394

SWITCH PROXIMITY TYP IEB3002BBPKG/GS IE5287 M8X1

W+D PART #K4.802.02.03 USED ON THE PALLETIZER

LOCATED ON THE CASH PACK MACHINE. Delivery to Washington DC Facility. BEP Part Number 2E030450. 3 Each $ $

125408

VALVE 3-WAY 3/4 (PN135)PART#VLV19157P,SPARE PART

FOR THE SUPER ORLOFF THERMOREGULATION PRESS.

Delivery to Washington DC Facility. BEP Part Number 2E030114. 4 Each $ $

3 Bureau of Engraving and Printing

INSTRUCTIONS TO OFFERORS

1.0 PERIOD FOR ACCEPTANCE OF QUOTES

The Offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the RFQ. Quotes shall be submitted no later than – see Block 10. Quotes shall be submitted via email to

Iniobong.akpan@bep.gov.

2.0 REQUEST FOR CLARIFICATION

a. All requests for questions and/or clarifications related to the RFQ shall be submitted via e-mail to Iniobong Akpan at Iniobong.akpan@bep.gov

b. All questions or requests for clarifications must be submitted in writing. The Offeror shall note in the email subject line the “2031ZA19Q00375”.

c. Answers to questions or requests for clarifications will be provided by the Government as an amendment to the RFQ. If the Government issues an amendment to the RFQ, Offerors must acknowledge the amendment(s) to be considered responsive to the RFQ.

d. Any information provided to one Offeror concerning this RFQ will be furnished promptly to all other prospective Offeror as an amendment of the RFQ if the lack of that information would be prejudicial to any other prospective Offerors.

3.0 GENERAL QUOTE PREPARATION INSTRUCTIONS

Offerors shall submit a firm fixed price for all items. The quote shall include full specifications of proposed product. Quote may be submitted on company letterhead. Please provide DUNS or

CAGE. Registration in the System for Award Management is required (www.sam.gov).

EVALUATION FACTORS

1.0 GENERAL

The quotes received under 2031ZA19Q00375 will be evaluated in accordance with the instructions contained in this section. One award may be made to the Offeror whose quote is determined to best meet the needs of the Government after consideration of all factors.

2.0 EVALUATIONS METHODOLOGY

52.212-2 EVALUATION—COMMERICAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer 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:

4 Bureau of Engraving and Printing

The Government shall evaluate quotes based on Lowest Price, Technically Acceptable. For quotations determined technically acceptable, an offer will be made to the lowest priced quote. A quote will be determined technically acceptable if proposed quote takes no exception to the requirement listed in the item description and the proposed items meet the specifications.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the

Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.