A26 - GFP - Chill Water.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6852022R0010
About this file
This document is a combined synopsis and solicitation requesting quotes for a chilled water system at the Fleet Readiness Center Southwest in San Diego, California. The Navy seeks to procure and install two new Carrier brand chilled water units, pumps, and a water storage tank to replace and upgrade an existing system serving eight aircraft testing stations. Quotes are due by June 10th for the firm fixed price contract award. The procurement is set aside only for small businesses with less than 1,250 employees. The contractor must deliver and install the system within 90 days of award at the specified facility, and provide a minimum one year warranty. Quotes will be evaluated on technical acceptability of the proposed system and price, with award to the lowest priced technically compliant offer.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW Chiller V6.docx | DOCX document | |
| Final QA Chilled Water.pdf | ||
| RFQ Full Text Clauses and Provisions.docx | DOCX document | |
| RFQ Full Text Clauses and Provisions.docx | DOCX document | |
| SOW Chiller V5 (1).docx | DOCX document | |
| Addendum to P97595 (Controls Sequencing).docx | DOCX document | |
| Contractor Environmental GuidelinesEPO 2021.pdf | ||
| M06RevB.pdf | ||
| M01RevB.pdf | ||
| M04RevB.pdf | ||
| M03RevB.pdf | ||
| Chilled Water Combined Synopsis-Solicitation.docx | DOCX document | |
| E-1.pdf | ||
| M05RevB.pdf | ||
| B1 - JA Chiller_V4_030222_signed.pdf | ||
| Schedule of Items.docx | DOCX document | |
| CDRL - Chilled Water.pdf | ||
| M02RevB.pdf |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Email Phone
Document Description* Contract Award Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |
| PIID FORMAT (FY16+) | Old Order Format |
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
Consolidated GFP Attachment Version 2.1
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Items Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Serially Managed Items
| LINE NUMBER* | ITEM NAME* | ITEM DESCRIPTION* | NSN† | MFR CAGE†,†† | PART NUMBER†,†† | MODEL NUMBER† | QTY* | UNIT OF MEASURE* | UNIT ACQ COST | USE AS-IS* | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES |
| 1 | CARRIER AIR COOLED WATER CHILLER (65888056043) | CHILLED WATER SYSTEM | 4130015625909 | H20B2 | 30RAP0185FC5D100 | AQUASNAP | 1.00000 | Each | 64068.00 | true | 2.00 | Weeks | Notice to Proceed Receipt Date | To be disconnected, removed from the mezzanine and relocated to the first floor, Generator Shop area. | |
| 2 | CARRIER AIR COOLED WATER CHILLER (65888056044) | CHILLED WATER SYSTEM | 4130015625909 | H20B2 | 30RAP0185FC5D100 | AQUASNAP | 1.00000 | Each | 64068.00 | true | 2.00 | Weeks | Notice to Proceed Receipt Date | To be disconnected, removed from the mezzanine and relocated to the first floor, Generator Shop area. |
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO Non-Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
NON-Serially Managed Items
LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
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