Essayons 20" CuNi Pipe and Flange Procurement

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
W9127N20Q0090
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Portland Or Usa

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

                                                                    COMBINED SYNOPSIS/SOLICITATION
                                                W9127N20Q0090 Dredge Essayons 20” CuNi Pipe & Flange

                                                   U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT

                                               Amendment 0001 - Revision to Delivery Dates (26 Aug 2020)

                                                                                             28 July 2020

 

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.

Solicitation W9127N20Q0090 for procurement of sixty (60) feet of 20” 90/10 Class 200 CuNi Pipe and ten (10) each 20” CuNi Slip on 150# flanges in accordance with the attached purchase description.

The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular (FAC) 2020-07 Effective July 2, 2020.

This solicitation is advertised as a total small business set-aside under NAICS Code 331210, Iron & Steel Pipe & Tube Manufacturing with a size standard of 1,000 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award.  Lack of active SAM registration will make an offeror ineligible for award.  The Portland District Contracting Office Small Business Specialist is Carol McIntyre at 503-808-4602.

The government requests quotes for the following items:

Item       Description                                            Quantity     Unit      Unit Price                  Amount.

0001       20” 90/10 Class 200 CuNi Pipe             60            Feet

                                                                                 

0002       20” CuNi Slip on 150# flanges              10            Each  

               

Supplies/ Services will be inspected/accepted at:

Item        Inspect At                            Inspect By               Accept At                               Accept By .

0001      Destination                       Government          Destination                          Government                                                                              

0002      Destination                       Government         Destination                          Government

Delivery Information:  FOB Destination to the address specified below. All shipping FOB destination related expenses must be included in the cost of each Line Item.

CLIN      Delivery Date                       Quantity                                                           Ship to Address                

0001         30 November 2020                60                                                     Portland District Warehouse

                                                                                                                                    8010 NW St Helens Rd

                                                                                                                                       Portland, OR 97210

0002         30 November 2020             10                                                    Portland District Warehouse

                                                                                                                                   8010 NW St Helens Rd


Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-4, Contract Terms and Conditions -- Commercial Items apply to this acquisition along with any listed addenda to the provisions.

Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items.  For offerors with a current registration in the System for Award Management (SAM), complete paragraph (b) of the provision and submit with the response to the RFQ.

 

Update #1 ·

                                                                    COMBINED SYNOPSIS/SOLICITATION
                                                W9127N20Q0090 Dredge Essayons 20” CuNi Pipe & Flange

                                                   U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT

                                                                                             28 July 2020

 

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.

Solicitation W9127N20Q0090 for procurement of sixty (60) feet of 20” 90/10 Class 200 CuNi Pipe and ten (10) each 20” CuNi Slip on 150# flanges in accordance with the attached purchase description.

The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular (FAC) 2020-07 Effective July 2, 2020.

This solicitation is advertised as a total small business set-aside under NAICS Code 331210, Iron & Steel Pipe & Tube Manufacturing with a size standard of 1,000 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award.  Lack of active SAM registration will make an offeror ineligible for award.  The Portland District Contracting Office Small Business Specialist is Carol McIntyre at 503-808-4602.

The government requests quotes for the following items:

Item       Description                                            Quantity     Unit      Unit Price                  Amount.

0001       20” 90/10 Class 200 CuNi Pipe             60            Feet

                                                                                 

0002       20” CuNi Slip on 150# flanges              10            Each  

               

Supplies/ Services will be inspected/accepted at:

Item        Inspect At                            Inspect By               Accept At                               Accept By .

0001      Destination                       Government          Destination                          Government                                                                              

0002      Destination                       Government         Destination                          Government

Delivery Information:  FOB Destination to the address specified below. All shipping FOB destination related expenses must be included in the cost of each Line Item.

CLIN      Delivery Date                       Quantity                                                           Ship to Address                

001         60 Days After Award                60                                                     Portland District Warehouse

                                                                                                                                    8010 NW St Helens Rd

                                                                                                                                       Portland, OR 97210

002         120 Days After Award             10                                                    Portland District Warehouse

                                                                                                                                   8010 NW St Helens Rd


Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-4, Contract Terms and Conditions -- Commercial Items apply to this acquisition along with any listed addenda to the provisions.

Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items.  For offerors with a current registration in the System for Award Management (SAM), complete paragraph (b) of the provision and submit with the response to the RFQ.

 

Files

File Type Posted
B.01ContractClausesProvisionsFinal.docx DOCX document
A.02PurchaseDescriptionEssayons20InchCuNiPipe.pdf PDF

Notice history

Notice Type Posted
Essayons 20" CuNi Pipe and Flange Procurement Award Award Notice
This notice Latest solicitation Solicitation

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity