Sol_140R3024Q0020.pdf

PDF 138 KB Posted Jun 12, 2024

Attached to: YAO Electrical Materials Federal contract opportunity
Solicitation number: 140R3024Q0020
Issued by: Department of the Interior Bureau of Reclamation

About this file

Written by GovTribe AI · Jun 12, 2024

This document is a Request for Quote (RFQ) for electrical materials for the Yuma Area Office of the Bureau of Reclamation. The RFQ covers a variety of electrical components including breakers, relays, switches, lighting fixtures, wire, and other miscellaneous electrical items. The solicitation is being issued unrestricted, with a total quantity of 780 line items. Delivery is required within 60 days after award. Offers are due by July 15, 2024 at 12:00 PM PDT. The contracting office is the Bureau of Reclamation's Lower Colorado Region Regional Office.

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Other files for this federal contract opportunity

Other files attached to YAO Electrical Materials, newest first.
File	Type	Posted
140R3024Q0020_-_Attachment_1_-_SOW_for_Electrical_Materials_FY24_Updated_0004.pdf	PDF	Jul 23, 2024
Sol_140R3024Q0020_Amd_0004.pdf	PDF	Jul 23, 2024
Attachment_5_-140R3024Q0020_-_Revised_Contract_Price_Schedule_0003.pdf	PDF	Jul 18, 2024
Sol_140R3024Q0020_Amd_0003.pdf	PDF	Jul 18, 2024
Sol_140R3024Q0020_Amd_0002.pdf	PDF	Jul 16, 2024
140R3024Q0020_-_Attachment_5_-Contract_Price_Schedule_0002.pdf	PDF	Jul 16, 2024
140R3024Q0020_-_Attachment_4_-_Questions___Answers_to_Solicitation_0001.pdf	PDF	Jul 1, 2024
Sol_140R3024Q0020_Amd_0001.pdf	PDF	Jul 1, 2024
Attachment_3_-_140R3024Q0020_JOFOC_Fully_Signed_Redacted.pdf	PDF	Jun 12, 2024
140R024Q0020_-_Attachment_1_-_SOW_for_Electrical_Materials_FY24.pdf	PDF	Jun 12, 2024
140R3024Q0020_-_Attachment_2_-_Small-Business-Subcontracting-Plan.pdf	PDF	Jun 12, 2024
140R3024Q0020_-Solicitation.pdf	PDF	Jun 12, 2024

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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

R30

See Schedule

0009909996 CODE 16. ADMINISTERED BYCODE

335313

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR30

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

07/15/2024 1200 PD

06/12/2024

7022938460Kathleen (Kathy) Berry (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R3024Q0020

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 15 0040644879OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

See Schedule

15. DELIVER TO

Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,250

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 SCHEDULEX

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)

Bureau of Reclamation

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.

ADMINISTERED BY:

Bureau of Reclamation Lower Colorado Region Regional Office 500 Fir Street Boulder City NV 89005 US

DELIVER TO:

Bureau of Reclamation-LC-YAO Yuma Area Office Warehouse/Receiving Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Nicholas Clements

. 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

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.

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.

7301 Calle Agua Salada

Yuma AZ 85364-9763 US

Delivery: 60 Days After Award

00010 Square D 480V Breaker (PJL36080CU33A-SA) 9 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00020 Square D 480V Breaker (PJL36080CU33A-SA) 3 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00030 Square D Power Block (9080LBC363106) 9 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

15 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R3024Q0020

00040 Square D Power Block (9080LBC363106) 3 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00050 GE Fused Switch Breaker (TH3361SSVW) 9 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00060 GE Fused Switch Breaker (TH3361SSVW) 3 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00070 Flex-Core Lw Vltge Ptntl Trns 4564-480FF 54 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00080 Flex-Core Lw Vltge Ptntl Trns 4564-480FF 18 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

00090 Ohmite Resistor (D50J75E) 9 EA

Product/Service Code: 5999

Product/Service Description: MISCELLANEOUS

ELECTRICAL AND ELECTRONIC COMPONENTS

Continued ...

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