Sol_P15PS01771.pdf

P15PS01771

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

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)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

06/30/2015 0040217134

1 4

240 W. 5th Ave, Room 114 Anchorage AK 99501-2327

NPS, ARO - Alaska Regional Office 08/15/2015

NPS, Wrangell-St. Elias NP&P

P.O. Box 439

Copper Center

AK 99573-0439

907 644-3307James Bowers

07/15/2015 1400 AD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

THIS IS A COMBINED SYNOPSIS/ SOLICITATION. NO

FURTHER SOLICIATION WILL BE ISSUED.

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; proposals are being requested and a written solicitation will not be issued.

P15PS01771 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulations.

(iv) This procurement is being issued as Small Business Set-Aside under NAICS code 333120 with a Small Business Size Standard of 750 employees.

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01771

(v) The contractor shall provide the following item Brand name or Equal:

00010 The National Park Service, has a requirement for 1 EA the purchase of a ANDELA GR-8 Bottle Reducer

8" Opening, 1/2HP 115/208/230V, single phase motor, Welded steel frame with 3/8" thick abrasion resistant steel. 1" s haft, 4 heavy duty flailing arm hardened steel hammers. 2 piece system vibration isolators. Chromium carbide wear parts

All Items shipped to milepost 186.5 Glenn

Highway, Glennallen, Alaska. 99588 08/15/2015

If submitting for Brand name or Equal please provide specification sheet if different than requested

Delivery: 08/15/2015

The provision at 52.212-1, Instructions to

Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2, Evaluation --

Commercial Items applies. Quotes will be evaluated on lowest price technically acceptable

(LPTA). (x) Offerors must include a completed copy of the provision at, 52.204-8, Annual

Representations and Certifications and submit with its offer. 52.204-13 System for Award

Management Maintenance. (JUL 2013) Clause

52.212-4, Contract Terms and Conditions --

Commercial Items, applies to this acquisition.

(xii) 52.212-5, Contract Terms and Conditions

Required To Implement Statutes Or Executive

Orders--Commercial Items to include clauses

52.222-3, Convict Labor 52.219-6, Notice of Total

Small Business Set-Aside 52.222-19, Child

Labor-Cooperation with Authorities and Remedies

52.222-21, Prohibition of Segregated Facilities

52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities

52.225-13, Restriction on Certain Foreign

Purchases 52.204-7-- Registration, 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other

Responsibility Matters, 52.209-6--Protecting the

Governments Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for

Debarment, 52.232-33-Payment by Electronic Funds

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01771

Transfer-, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.232-40

Providing Accelerated Payments to Small Business

Subcontractors. 52.225-25 Prohibition on

Contracting with Entities Engaging in Certain

Activities or Transactions Relating to

Iran-Representation and Certifications. (DEC

2012) 52.232-39 Unenforceability of Unauthorized

Obligations. (JUN 2013) 52.232-40 Providing

Accelerated Payments to Small Business

Subcontractors. (DEC 2013) 52.203-98, Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality

Agreements¿Representation (DEVIATION 2015-02)

(FEB 2015) 52.211-6 Brand Name or Equal F.O.B.-

Destination.

DOI ELECTRONIC INVOICING Electronic Invoicing and

Payment Requirements - Invoice Processing

Platform (IPP) (April 2013) 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.

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 Boston (FRBB) prior to the contract award date, but no more than 3 -

5 business days of the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email ippgroup@bos.frb.org 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.

Vendor must have registered in the System for

Award Management (SAM) Database at www.sam.gov prior to an award being made. Award will be made

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01771

to the responsive, responsible vendor meeting all the requirements above at the lowest price.

Contracting Office Address:

National Park Service, Alaska Regional Office

(ARO) 240 West Fifth Avenue, Anchorage, AK 99501

Offerors shall submit quotes to James Bowers no later than 15 July 2015, 2:00pm AD.

Contractors may Email quotes via email address

James_Bowers@nps.gov or fax quotes to

907-644-3802, Please include solicitation number P15PS01771 in subject line.

Questions may be directed to James Bowers via phone (907)644-3307, or fax or email address above.

Contracting Office Address:

National Park Service, Alaska Regional Office

(ARO) 240 West Fifth Avenue, Anchorage, AK 99501