Sol_140P8524Q0128.pdf
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- Attached to
- Transformer and Switchboards for Yosemite NP Federal contract opportunity
- Solicitation number
- 140P8524Q0128
About this file
This document is a combined synopsis/solicitation for a Request for Quotation (RFQ) issued by the National Park Service (NPS) for the procurement of one (1) 3-phase transformer and two (2) switchboards for Yosemite National Park in California.
The required transformer is an outdoor, pad-mounted, liquid-immersed, self-cooled, compartmental type with a primary voltage of 12kV, 208/120V, 3-phase, 60Hz, and 500kVA rating. The required switchboards are SWBD1 and SWBD2. Due to project needs, delivery of all items is required no later than October 1, 2025, and must be delivered to the NPS Warehouse in El Portal, CA. This is a 100% small business set-aside solicitation under NAICS code 335311 with an 800-employee size standard. Award will be made to the responsible offeror whose quote is most advantageous to the Government considering price, technical capability, and delivery. Quotes are due by 1:00 PM PT on October 17, 2024 and must be valid for 60 days. This is an unfunded requirement, but a contract will be awarded if and when funds become available.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amd_0001_Questions_and_Answers_0001.pdf | ||
| Sol_140P8524Q0128_Amd_0001.pdf | ||
| Atch_01_Specifications_Rev_1_0001.pdf | ||
| Combined_Synopsis_and_Solicitation.pdf | ||
| A04_Specifications.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PO1
Mariposa CA 95338 5037 Stroming Rd.
DOI, NPS, PWR - SF/SEA MABO - YOSE
CODE 16. ADMINISTERED BYCODE
X
X
X
335311
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORPPO
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
10/17/2024 1300 PD
09/16/2024
9286120074Lisa Henson (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P8524Q0128
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
El Portal CA 95318 5083 Foresta Road Attn: Leonor Perez NPS Warehouse
15. DELIVER TO
San Francisco CA 94104 Suite 500 333 Bush Street
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
NPS, PWR - SF/SEA MABO
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
SOLICITATION NO. 140P8524Q0128, Transformer and Switchboards for Yosemite National Park.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation document and incorporated provisions
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Lisa Henson
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
and clauses are those in effect through Federal
Acquisition Circular FAC 2024-06 (effective
August 29, 2024). Offerors must review and comply with the FAR provisions and clauses that apply to this solicitation.
The Standard Form 1449, inclusive of all clauses and attachments, make a complete solicitation package.
Due to project needs, delivery is needed no later than October 1, 2025.
Quotes must be valid for 60 days. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available, a contract will be awarded at that time.
Period of Performance: 11/25/2024 to 10/01/2025
00010 Transformer, 3-phase, inclusive of delivery. See 1 EA attached specifications for full requirement.
Type: outdoor, pad-mounted, liquid-immersed, self-cooled, compartmental type.
Operation and application: step-down operation
Configuration: dead-front, radial-feed primary
Voltage and kVA ratings: Primary voltage 12kV, 208/120V, 3-phase, 60Hz, 500kVA
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P8524Q0128
Delivery ARO ____________
Product/Service Code: 6120
Product/Service Description: TRANSFORMERS:
DISTRIBUTION AND POWER STATION
00020 Switchboards (SWBD1 and SWBD2). See attached 1 EA specifications for full requirement.
Delivery ARO ____________
Product/Service Code: 6120
Product/Service Description: TRANSFORMERS:
DISTRIBUTION AND POWER STATION
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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