Combine Solicitation – American Marsh Pump/Rebuild Kit Purchase for Schriever AFB, CO
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Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: American
Classification Code: 43 - Pumps & compressors
Solicitation Number: FA2550-13-T-1009
Contact:
Setaside: Total Small BusinessTotal Small Business
Place of Performance (address): Schriever AFBSchriever AFB, CO
Place of Performance (zipcode): 80912
Place of Performance Country: US
Description:
Air Force Space Command
50 CONTRACTING SQUADRON
General Information Document Type: Solicitation Solicitation Number: FA2550-13-T-1009 Classification Code: J NAICS Code: 333911 Pump and Pumping Equipment Manufacturing Contracting Office Address Department of the
Description: (i) 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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a Request for Quote (RFQ) against solicitation number FA2550-13-T-1009 for purchase and delivery of two American Marsh water booster pumps HD 6X8-15 and two water pump rebuild kits for Schriever AFB, CO.
(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69
(iv) This proposed acquisition is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Number is 333911 Pump and Pumping Equipment Manufacturing.
(v) The proposed acquisition consists of the following Contract Line Items Numbers (CLINs):
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 EA American Marsh 6X8-15HD horizontal split case cast iron, with 420 stainless shaft
1 ea 340-0034-644 PUMP,HD 6X8-15 MS RH PG STD FIT FA 1 ea 532-0003-097 NAMEPLATE,2.875X1.813 STD AMP W/LOGO 1 ea 532-0037-000 WARRANTY SEAL 1 ea 202-0100-000 GREASE,ROYAL PURPLE TUBE UPG #22-30C 1 ea 256-3104-999 CPLG ASY FALK 40R10 1.625 X 3/8KW X 3.375 X 7/8KW 1 ea ENGINEERED ITEM StandardSteel Coupling Guard 1 1 ea 061-1766-087 BASE ASY,HD 444/5T B#280 D=17.313 L/GRD 6x8-15 HD Pump, Std Fitted Construction With 125# Suction and Discharge Connections Purge Grease Bearing Lubrication Clockwise Rotation from Coupling End (RH) Standard Horizontal Mounting With Standard Bronze Case Wear Rings With Standard 420 Stainless Steel Shafting With Standard Bronze Shaft Sleeves 2ea Chesterton 442 split mechanical seal 2.375" carbon/ceramic face materials Trim - 14.50", Balance Speed - 1800 RPM PAINT -AMP RED 1 ea 077-0209-000 IOM MANUAL HD
FFP FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 EA American Marsh 6X8-15HD horizontal split case cast iron, with 420 stainless shaft
1 ea 340-0034-644 PUMP,HD 6X8-15 MS LH PG STD FIT FA 1 ea 532-0003-097 NAMEPLATE,2.875X1.813 STD AMP W/LOGO 1 ea 532-0037-000 WARRANTY SEAL 1 ea 202-0100-000 GREASE,ROYAL PURPLE TUBE UPG #22-30C 1 ea 256-3104-999 CPLG ASY FALK 40R10 1.625 X 3/8KW X 3.375 X 7/8KW 1 ea ENGINEERED ITEM StandardSteel Coupling Guard 1 1 ea 061-1766-087 BASE ASY,HD 444/5T B#280 D=17.313 L/GRD 6x8-15 HD Pump, Std Fitted Construction With 125# Suction and Discharge Connections Purge Grease Bearing Lubrication Clockwise Rotation from Coupling End (LH) Standard Horizontal Mounting With Standard Bronze Case Wear Rings With Standard 420 Stainless Steel Shafting With Standard Bronze Shaft Sleeves 2ea Chesterton 442 split mechanical seal 2.375" carbon/ceramic face materials Trim - 14.50", Balance Speed - 1800 RPM PAINT -AMP RED 1 ea 077-0209-000 IOM MANUAL HD
FFP FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Ea 1 ea 702-0034-644 ROTR ASSY,HD 6X8-15 MS PG RH CIBF with Chesterton 442 split mechanical seals 2.375" ceramic/carbon face materials..
FFP FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Ea 1 ea 702-0034-644 ROTR ASSY,HD 6X8-15 MS PG LH CIBF with Chesterton 442 split mechanical seals 2.375"ceramic/carbon face materials.
FFP FOB: Destination
NET AMT
(vi) Description of requirements for the service to be acquired.
DESCRIPTION OF REQUIREMENT : Schriever AFB/50 CES requires delivery of two American Marsh 6X8-15HD horizontal split case cast iron, with 420 stainless shafts. Pumps should be one ea left hand rotation pump and one ea right hand rotation pump. Also require the purchase of two pump rebuild kits, to include 1 right and 1 left hand impeller and all associated O-rings, gaskets, bearing and material to rebuild both pumps.
(vii) Delivery is: 30 Days ADC
Place of delivery and acceptance: Schriever AFB, CO 80912
(viii) Provision at 52.212-1, Instructions to Offerors - See Full Text Below.
(ix) Provision at 52.212-2 -- Evaluation - See Full Text Below.
(x) Provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items applies and to that end offerors must ensure that the representations and certifications have been completed in accordance with FAR 52.212-3 Offeror Representations and Certifications--Commercial Items on the SAM website http://www.acquisition.gov.
(xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. See http://farsite.hill.af.mil/vffara.htm
(xii) Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (
(xiii) Contract financing arrangements will not apply.
The following additional clauses will apply:
CLAUSES INCORPORATED BY REFERENCE: see http://Farsite.hill.af.mil
52.204-7 System for Award Management
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 Evaluation-Commercial Items (
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
1) Offeror's compliance with all required information in the solicitation: Is the offeror responsive by providing all required information, if not then the offeror may be considered non-responsive and no further evaluation will be accomplished.
2) Award will be made to vendor that is Lowest Price, Technically Acceptable.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise, furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.212-3 Alt I Offeror Representations and Certifications -- Commercial Items (
(d) Representations required to implement provisions of Executive Order 11246 -- (1) Previous contracts and compliance. The offeror represents that -- (i) It [_] has, [_] has not, participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; and (ii) It [_] has, [_] has not, filed all required compliance reports. (2) Affirmative Action Compliance. The offeror represents that -- (i) It [_] has developed and has on file, [_] has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR parts 60-1 and 60-2), or (ii) It [_] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed
(c) Definitions. As used in this provision-- "Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of
This contract 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):
(End of clause)
52.252-5 Authorized Deviations in Provisions (
The use in this solicitation of any Federal Acquisition Regulation (48
(End of provision)
52.252-6 Authorized Deviations in Clauses (
The use in this solicitation or contract of any Federal Acquisition Regulation (48
(End of clause)
252.203-7000 Requirements Relating to Compensation of Former DoD Officials (
252.232-7006 Wide Area WorkFlow Payment Instructions (
(a) Definitions. As used in this clause-
"
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document types:
Invoice (stand-alone) and Receiving Report (stand-alone)
(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
Source (Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA2550 Admin DoDAAC FA2550 Inspect By DoDAAC F3R3D0 Ship To Code F3R3D0 Ship From Code ---- Mark For Code ---- Service Approver (DoDAAC) F3R3D0 Service Acceptor (DoDAAC) F3R3D0 Accept at Other DoDAAC ---- LPO DoDAAC ---- DCAA Auditor DoDAAC ---- Other DoDAAC(s) ---- (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.
[email protected] (g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Not Applicable
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
5352.201-9101 Ombudsman (
(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the
(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and any other information as required by the
(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.
(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-501 citing the appropriate paragraphs as applicable.
(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.
(f) Failure to comply with these requirements may result in withholding of final payment.
(End of clause)
(xiv) Date, time and place offers are due: Quotes must be received NLT
(xv) Individuals to contact for information regarding this solicitation: Primary contact- MSgt Michael Welch, Contract Specialist, Phone 719-567-5801, Email [email protected] Secondary contact - MSgt Joshua Morell, Contracting Officer, Phone (719) 567-6185, Email [email protected]
Link/URL: https://www.fbo.gov/spg/USAF/AFSC/50CS/FA2550-13-T-1009/listing.html
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