Combined-Synopsis_Solicitation_Amended.pdf

RFQ/SOLICITATION NUMBER: W912QM-18-Q-0050

BOM – BTH SLV 18

Date: 19 Mar 18

STREAMLINED SOLICITATION:

i. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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.

ii. The solicitation number is W912QM-18-Q-0050 and is issued as a Request for Quote (RFQ).

iii. The solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular FAC 2005-97, effective date 24 January 2018.

iv. The associated North American Industrial Classification System (NAICS) code for this procurement is

332913 Plumbing fixture fittings and trim, all materials, manufacturing with a small business size standard of 1,000 Employees. This requirement is not being set aside for Small Businesses.

v. CLIN Structure:

Item SUPPLIES/SERVICES. QTY

UNIT

ISSUE

UNIT PRICE TOTAL

CLIN

Electrical Materials for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

CLIN

Electrical for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

CLIN

Security for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

CLIN

Miscellaneous for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

CLIN

Plumbing for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

CLIN

Delivery for Task Force FOB located at Mira Flores, El Salvador. (See Statement of Work and table below for more details)

1 LOT $ $

vi. Description of the Requirement:

The 410th CSB, Regional Contracting Office requires BOM in support of Army South (ARSOUTH), Beyond the Horizon El Salvador 2018 (BTH SLV 18) Exercise. See Statement of Work (SOW) below for more details.

vii. Place of Delivery and Acceptance:

Delivery Site:

BTH SLV 18

Forward Operating Base (FOB)

Miraflores Military Base

Zacatecoluca, El Salvador, Central América

Acceptance:

BTH SLV 18

Forward Operating Base (FOB)

Miraflores Military Base

Zacatecoluca, El Salvador, Central América

Applicable Provisions:

viii. 52.212-1, Instructions to Quoters —Commercial Items (Jan 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449).

However, the small business size standard for a concern which submits a quotation in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of quotations. Submit signed and dated quotations to the office specified in this solicitation via email to william.c.stombaugh.mil@mail.mil with courtesy copy to yesica.m.valladares.fn@mail.mil at or before the exact time specified in this solicitation. Quotations may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of quotations;

(3) The name, address, telephone number and email address of the quoter;

(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of quotations. The quoter agrees to hold the prices in its quotation firm for 30 calendar days from the date specified for receipt of quotations.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during pre-award testing.

(e) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of quotations.

(1) Quoters are responsible for submitting quotations, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations or revisions are due.

mailto:william.c.stombaugh.mil@mail.mil mailto:yesica.m.valladares.fn@mail.mil

(2) Any quotation, modification, revision, or withdrawal of a quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is “late” and will not be considered unless it is received before award is made, and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

(g) Issuance of Purchase Order. The Government intends to evaluate quotations in accordance with FAR 13.106.

The Government will not use the formal source selection procedures described in FAR Part 15. The Government may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the

Government may negotiate final terms with one or more quoters of the Government’s choice before issuing any purchase order.

(h) Multiple Purchase Orders. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order on any item for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise.

(i) Contractor and Government Entity (CAGE) Code or NATO Contractor Government Entity (NCAGE) Code.

The quoter shall enter its CAGE or NCAGE code in the block with its name and address on the cover page of its quotation, in accordance with FAR 52.204-16.

(j) Data Universal Numbering System (DUNS) Number. The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the quoter’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative

Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by the Contracting Officer, the quoter shall be registered in the SAM database prior to issuance of purchase order, during performance and through final payment. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting

Officer will proceed to award to the next otherwise successful registered quoter. Quoters may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. See Vendors registration instructions for NCAGE and DUNS numbers attached.

(l) Requests for Information: The Contracting Officer will not notify unsuccessful quoters. Quoters may request information on purchase order(s) resulting from this solicitation.

(End of provision)

ix. FAR 52.212-2 Evaluation of Quotes—Commercial Items ADDENDUM

(a) The Government will issue a purchase order resulting from this solicitation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered, in accordance with FAR 13.106. The following factor(s) shall be used to evaluate offers:

LPTA (Lowest Price Technically Acceptable____________

(c) Notification. For acquisitions for which automatic notification is not provided through an electronic commerce method that employs widespread electronic public notice, notification to unsuccessful quoters shall be given only if requested or required by FAR 5.301.

(End of provision) https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2032_11.html#wp1043964 http://fedgov.dnb.com/webform https://www.acquisition.gov/

x. Quoters shall include a completed copy of the provision at 52.212-3, Offeror Representations and

Certifications—Commercial Items (Nov 2017) Alternate I, with its offer.

xi. 52.212-4, Contract Terms and Conditions—Commercial Items (Jan 2017) applies to this acquisition, no addenda has been done.

xii. 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—

Commercial Items (DEVIATION 2013-O0019) (Nov 2017) applies to this acquisition.

xiii. The following clauses also apply to this acquisition:

52.252-2 -- Clauses Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil

AMC Level Protest --

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC.

The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the

General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

Headquarters U.S. Army Materiel Command

Office of Command Counsel

4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256)450-8840

Clauses Incorporated by reference:

52.204-7, System for Award Management (Oct 2016);

52.222-19 Child Labor – Cooperation with Authorities and Remedies (Oct 2016)

52.222-21 Prohibition of Segregated (Apr 2015)

52.222-50 Combatting Trafficking in Persons (Mar 2015)

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)

52.225-14, Inconsistency Between English Version and Translation of Contract (Feb 2000);

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran – Representation and Certification (Oct 2015)

52.229-6, Taxes -- Foreign Fixed-Price Contracts (Feb 2013);

252.203-7000, Requirements Relating to Compensation of Former DOD Officials (Sep 2011);

252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sept 2013);

252.203-7005, Representation relating to compensation of former DOD officials (Nov 2011);

252.209-7004, Subcontracting With Firms That Are Owned or Controlled By the Government of A

Terrorist Country (Oct 2015);

252.225-7041, Correspondence in English (Jun 1997);

252.229-7000, Invoices Exclusive Of Taxes or Duties (Jun 1997);

252.232-7003, Electronic Submission of payment requests and receiving Reports (Jun 2012)

252.232-7006, Wide area workflow payment instructions (May 2013)

252.232-7008, Assignment of Claims (Overseas) (Jun 1997);

http://farsite.hill.af.mil/

252.232-7010, Levies on Contract Payments (Dec 2006);

252.233-7001, Choice of Law (Overseas) (Jun 1997)

252.243-7001, Pricing of Contract Modifications (Dec 1991)

xiv. The Defense Priorities and Allocation System (DPAS) is not applicable to this requirement.

xv. Solicitation Date: 19 March 2018

Close Response Date/Time/Location: No later than 26 March 2018 at 5:00PM local time at the 410th CSB

Regional Contracting Office, Soto Cano Air Base, Comayagua, Honduras or thru email at the below email address(es).

xvi. Points of Contact: SSG William C. Stombaugh, Contract Specialist phone: (504) 2713-5123 Ext. 449-

4464 e-mail: william.c.stombaugh.mil@mail.mil; Yesica M. Valladares, Contracting Officer, phone (504)

2713-5123 Ext 449-5220, email Yesica.m.valladares.fn@mail.mil

United States Army South (ARSOUTH)

Beyond the Horizons, El Salvador 2018 (BTH 18 SLV)

Statement of Work (SOW)

Delivery of materials for FOB

Mira Flores, El Salvador

1. GENERAL

1.1 Scope of Work. Contractor shall provide all labor, transportation, equipment, materials, supervision, and any other necessary items to improve the following areas: Task Force FOB located at Mira Flores, El Salvador.

1.2 Required Performance Period. The contractor shall deliver all materials for FOB located at

Mira Flores, El Salvador on 20 April 2018.

1.3. The Contracting Officer (KO) shall appoint a Contracting Officer Representative (COR) in writing. After award of contract, coordination of progress and submission of all reports shall be submitted through the COR. There shall be inspections conducted by the COR or designated representative prior to completion of, and during closeout of the project. Contractor and COR shall coordinate to schedule these inspections.

1.3.1. Contracting Officer Representative (COR):

The COR will be identified by separate letter.

The COR monitors all technical aspects of the contract and assists in contract administration

The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract.

mailto:william.c.stombaugh.mil@mail.mil mailto:Yesica.m.valladares.fn@mail.mil

Perform inspections necessary in connection with contract performance.

Maintain written and oral communications with the Contractor concerning technical aspects of the contract.

Issue written interpretations of technical requirements, including Government drawings, designs, and specifications.

Monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies.

Coordinate availability of government furnished property, and provide site entry of

Contractor personnel.

A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates.

The COR is not authorized to change any of the terms and conditions of the resulting order.

Only the Contracting Officer has authority to make changes to any contract.

1.3.2. The Contractor shall develop a delivery schedule that has been coordinated and approved by the contracting officer and the COR. The schedule shall list the days and delivery hours that deliveries shall be performed on the FOB. The approved schedule shall be provided to the COR prior to the start of any deliveries.

1.3.3. Only the (KO) has the authority to make changes to any contract resulting from the solicitation of this project, including but not limited to increase or decrease in prices, time extensions, and changes.

2. SPECIFICATIONS: The Contractor shall deliver construction, plumbing, electrical and other materials to the Task force FOB in accordance with the technical exhibit. The Contractor is responsible for verifying exact materials, and other information presented in this scope of work before submitting their proposal.

All materials shall be new and of commercial grade. All work shall be done according to specifications set forth in this section, the Technical Exhibits (TE), commercial and industrial codes, and design and construction standards of El Salvador. If the Government of El Salvador does not have industry standards, or codes in place, the contractor shall use U.S. industry standards.

2.1 FOB Electrical:

All electrical materials shall be new and of commercial grade and be in compliance with the U.S. National Electric Codes.

The contractor shall deliver all materials in accordance with the Technical Exhibit.

2.2 FOB Plumbing:

All plumbing materials shall be new and of commercial grade and meet all U.S. plumbing codes.

2.3 FOB Security and hardware:

All hardware and materials shall be new and of commercial grade and free from any rust or defections.

2.4 FOB Miscellaneous:

The flag pole must be new and of commercial grade and stand at 25 feet.

2.5 Final Inspection Notification:

The Contractor shall notify the KO and the COR in writing at least five (5) calendar days in advance of the desired final inspection date.

2.6 Acceptance:

Final acceptance shall not occur until all work, including clean-up, has been accomplished and no discrepancies remain.

Final acceptance of work shall be contingent upon the approval of the COR.

3. SUBMITTALS:

3.1. Submittal during Contract Performance:

3.1.1. Contractor Reports and Photographs. The Contractor shall provide a weekly progress report of completed work to the COR and KO every Tuesday. Report shall have at a minimum the following information: contract number, project title, any problems with the project to include getting materials, labor, or weather delays, and the progress report photographs of each stage of the construction progress. Photographs shall be sent via e-mail to the KO and the COR.

3.1.2. Safety Mishap Report. Contractor shall submit a safety mishap report in the event of an accident on the jobsite. The report shall include actions taken to prevent the mishap from reoccurrence and forwarded to the COR within 24 hours after the mishap.

4. SUPERVISION AND SITE ACCESS: The contractor shall provide all necessary supervision, management, labor, materials, and equipment to plan and perform the work as described above in

Section 2.

4.1. Anytime work is in progress, the Contractor shall maintain a designated supervisor on site, and provide that supervisor’s name to the KO and COR. The supervisor’s name shall be given to the KO and COR prior to the start of any work. The supervisor shall be responsible for directing the onsite work, acquiring materials, resolving construction issues, and providing information about work progress to the U.S. Government’s COR. The supervisor shall be able to communicate in English.

4.2. Prior to start deliveries, the Contractor shall send a list of workers (Personnel), vehicles, and equipment that will be accessing the FOB site to the KO and COR and the installation POC. The

Contractor shall be responsible for the transportation of personnel and materials to the work site.

The Contractor shall only use established entrances and roadways. All personnel shall access the

FOB site by procedures set forth by the contracting officer and COR. If security badges are required, the Supervisor shall collect all employee badges at completion of the work day and reissue at the start of the next work period.

4.3. Storage Areas. The Contractor shall confine all operations (including storage of materials) to areas authorized or approved by the Contracting Officer and the COR. Material storage shall be coordinated with the contracting officer and the COR. The Contractor shall store materials at designated areas only. The Contractor is responsible and liable for the security and condition of the stored materials and equipment.

4.4. The Contractor shall deliver materials without interfering with FOB operations which shall continue during renovation. The Contractor shall proceed by sections whenever possible to minimize interruption of the FOB operations. All contractor personnel shall wear visible identification while on the construction site indicating the prime contractors name and name of individual.

5. JOBSITE MAINTANENCE AND SAFETY:

5.1. The Contractor shall repair any damage done to the existing grounds, facilities, or property during the course of construction at no additional cost. The surrounding terrain shall be delivered in the same condition as it was received before the work took place (with grass, gravel, sidewalks, or whatever applies to each case).

5.2. The work zone shall be marked with construction zone signs with temporary construction fences installed as protection measurements. Signs, tags, and labels shall be provided to give warning and caution of hazards. They are provided to instruct and direct workers and the public.

All warning systems such as signs, tags, and labels shall be visible at all times when the hazard or problem exists, and shall be removed or covered when the hazard or problem no longer exists. All employees shall be informed as to the meaning of the various signs, tags, and labels used throughout the workplace and any special precautions that may be required.

5.5. No person shall be required or instructed to work in surroundings or under conditions that are unsafe or dangerous to his or her health. The employer is responsible for initiating and maintaining safety and health procedures that comply with the Government of El Salvador safety and health requirements.

5.5.1 Each employee is responsible for complying with applicable safety and occupational health requirements, wearing prescribed safety and health equipment, reporting unsafe conditions/activities, preventing avoidable accidents, and working in a safe manner.

5.5.2 The contractor shall be responsible for damages and/or injuries to personnel, visitors, property, and equipment safety at the work site as a result of the Contractors fault or negligence.

The contractor shall enforce safety and health precautions to protect property, workers, and the public. The Contractor shall ensure all workers are wearing safety gear at all times, and ensure that all applicable safety regulations are followed.

5.6. The Contractor shall immediately correct all safety deficiencies upon notification by the KO or COR.

6. Technical Exhibits:

FIGURE 1: MATERIAL LIST

CLIN Description Quantity Unit Issue

Unit Price Total

0001 ELECTRICAL

Adapter, Power, 20A Twist Lock Male to regular 110V female (Only way to connect the SDP to the tent lights)

100 EA

Extension Cord, 12/3, 25 foot, Triple outlet 50 EA

Extension Cord, 12/3, 50 foot, Triple outlet 50 EA

Rod Kits, Grounding W/cables 50 EA

Universal Digital Manifold Gauges 2 EA

Fluke Infrared thermometer gun 2 EA

Tape, Electrical, Black 25 PKG

Tape, Electrical, Red 20 PKG

52-2 Fluke Digital Multi-meter 1 EA

100 ft Portable Cord; Conductors: 4, Wire Size: 2 AWG Jacket Type: SOOW, Black

2 RL

250 ft Portable Cord; Conductors: 3, Wire Size: 12 AWG, Jacket Type: SJOOW, Black

250 ft Portable Cord; Conductors: 3, Wire Size: 10 AWG, Jacket Type: SJOOW, Black

4/0 1C Type W Portable Power Cable 405A : Yellow 1000 FT

4/0 One-Hole Lug Compression Connector, Straight Barrel 45 EA

100ft Stranded Building Wire THHN 6 AWG Green 1 RL

Pointed End Ground Rod, 8ft, 5/8" Copper 9 EA

Ground Rod Clap, Bronze, Acorn Type, 8 Solid to 2 Stranded Con Size 9 EA

Total of All

Electrical, enter in CLIN

0001 above

0002 CONSTRUCTION MATERIALS

Nails, 6d, (5 pound box) 50 BOX

Nails, 12d, (5 pound box) 20 BOX

Grade Stakes, Pine, 1" x 2" x 1' (surveyors) (12 pack)

20 PACK

Marking Whiskers, Blue (For Stakes) (Box of 500) 1 BOX

Flags, Marking, Blue (Box of 1000) 1 BOX

Tape, Flagging, Blue (Box of 12) 2 BOX

Tape, Flagging, Orange (Box of 12) (Safety) 10 BOX

2" x 12" x 12' (stringers) (Pressure Treated) 50 EA

2" x 10" x12' (treads) (Pressure Treated) 70 EA

4" x 4" x 12' (Support Posts) (Pressured Treated) 70 EA

2" x 4" x 12" (Stability) (Pressure Treated) 50 EA

2" x 6" x 12" (Deck Framing) (Pressure Treated) 70 EA

3/4" x 4' x 8' Plywood (Decking) (Pressure Treated) 40 EA

USP Slant Nail Joist Hanger (2 x 6) 150 EA

USP 7-in Wood to Wood Corner Tie 40 EA

USP 6.5-in Wood to Wood Rafter Tie 40 EA

Construction

Materials, 0002 above

0003 SECURITY

8' (foot) picket for orange safety fencing 617 EA

Orange safety fencing (100' Roll) 51 EA

Pad Locks 50 EA

Engineering tape 2-4" Wide (500' Roll) 20 EA

Restricted area signs 25 EA

Security, enter in CLIN 0003 above

0004 MISCELLANEOUS

Hammer, 21 oz, Framing 20 EA

Hammer, Sledge, 6 lb (6 each) 6 EA

Ladders, Step, 10 foot 6 EA

Drill Bit set (60 Piece) 2 EA

Unibit Step Bit Set (Five Piece Set) 2 EA

9V Standard Battery, Duracell Procell, Alkaline, PK12

4 PK

5-5/8" Smoke and Carbon Monoxide Alarm with 85dB @ 10 ft., Horn Audible Alert; 9V

60 EA

25' Flag Pole 1 EA

Misc., enter in

CLIN 0004

0005 PLUMBING

8 oz PVC Primer 20 EA

3/4" 45 degree coupling 25 EA

1/2" 45 degree coupling 25 EA

4" 45 degree coupling 25 EA

4" "Y" coupling 20 EA

2" pvc elbow 10 EA

1" threaded cuupling (female) 25 EA

1/2" threaded coupling (male) 25 EA

1/2" threaded cuupling (female) 25 EA

1" threaded coupling (male) 25 EA

1" to 3/4" pvc reducer 30 EA

275 GALLONS Septic Tank (APPROX. PRICE) FOR

GRAY WATER

5 EA

2,500 GALONS Septic Tank (APPROX. PRICE) FOR

GRAY WATER

7 EA

3/4” CPVC SCH 80 pipe (10’ long) 80 EA

3/4” 90-degree elbow CPVC SCH 80 50 EA

8 oz PVC cement 20 EA

Pipe Connectors, Flexible, Rubber 5" x 5" 10 EA

Pipe Connectors, Flexible, Rubber 5" x 4" 15 EA

Pipe Connectors, Flexible, Rubber 4" x 4" 20 EA

Pipe Connectors, Flexible, Rubber 2" x 2" 20 EA

2” pipe PVC SCH 40 (10' LONG) 20 EA

4” pipe PVC SCH 40 (10' LONG) 60 EA

4” PVC SCH 40 90-degree elbow 30 EA

4” terminal adapter PVC SCH 40 male 2 BOX

4” standard coupling PVC SCH 40 20 EA

4" PVC 2 WAY CLEAN OUT TEE 20 EA

1" Check Valves 12 EA

3/4" CPVC CLAMP 100 EA

1/2" CPVC BALL VALVE 10 EA

3/4" CPVC BALL VALVE 35 EA

Total of All

Plumbing, 0005 above

0006 Delivery Charges 5 EA

Delivery

Total, enter in

CLIN 0006