SOLICITATION NOTICE
59 -- Z-- ELECTRICAL SUPPLIES TO BE DELIVERED TO LAKE O' THE PINES - JEFFERSON, TEXAS.
- Notice Date
- 6/12/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G-06-T-0120
- Response Due
- 6/16/2006
- Archive Date
- 8/15/2006
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items or services 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 solicit ation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-06-T-0120, in accordance with FAR Parts 12 & 13. This solicitation document and inco rporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-09 Effective on May 19, 2006 The North American Industrial Classification System (NAICS) number is 423610 and the business size standard is 500 EMPLOYEES. Th e proposed acquisition is 100 percent UNRESTRICTED, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: Electrical supplies are requested for Lake O the Pines - Buckhorn Creek with the following line item specification: LINE ITEM 0001 - 3-0 USE COPPER - QTY: 840 UNIT: FT - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0002 - TC 23 WG 1000 COPPER QTY 3450 UNIT: FT - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0003 - #6 USE COPPER QTY: 350 UNIT: FT - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0004 - MIDWESTERN (U075GP6) POST MTD PWR OUTLET QTY: 21 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0005 - 50.0 KVA 480by240 SINGLE PHASE GRD MOUNTED TRANSFORMER QTY: 2 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0006 - W.P. PANEL WITH MAIN 120by240 12CIRCUITS SINGLE PHASE QTY: 3 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0007 - 200 AMP NEMA 3R 480V 3 PHASE WITH NEUTRAL KIT QTY: 2 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0008 - 60 AMP FUSED NEMA 3R DISCONNECT 480V 2 POLE QTY: 3 UNIT EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0009 - 8 FOOT COPPER GROUND ROD QTY: 5 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0010 - GROUND ROD CLAMP (ACORN TYPE) QTY: 5 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0011 - 4 FOOT NEMA 3R R.T. 6 INCH BY 6 INCH BY 4 FOOT GUTTER QTY: 1 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0012 - I-SLO MULTITAP CONNECTOR 3-0: 4 HOLES QTY: 3 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0013 - 100 AMP 2 POLE BREAKER QTY: 9 UNIT: EA LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0014 - 50 AMP 2 POLE BREAKER QTY: 1 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0015 - 200 AMP 480V FUSE QTY: 4 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0016 - 60 AMP 480V FUSE QTY: 6 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0017 - 1 INCH SEAL TITE QTY: 15 UNIT: FT - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0018 - 1 INCH SEAL TITE 90 DEGREE CONNECTOR QTY: 3 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0019 - 1 INCH SEAL TITE STRAIGHT CONNECTOR QTY: 3 UNIT: EA - LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ ***If any line items are unclear, please contact me for further guidance.**** (Items must comply with the Buy American Act: 50 percent of the cost of all components of the items, must be from domestic sources, and the item must be completely assembled in the United States. The FAR states that the United States means the 50 States, t he District of Columbia, and outlying areas. Delivery requirement: FOB for this RFQ is Destination. All supplies are to be delivered at once and within two weeks of award. Delivery address: Lake O the Pines Project Office, 2669 FM 726, Jefferson, Texas 75657 POC: Shane Braley 903)665-2336 - ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Quotations rec eived with FOB other than Destination will not be considered. Delivery date for this requirement is within two weeks of award, not later than 30-June-2006. If you can not meet this delivery date, please propose another delivery date that you can meet. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price as well as delivery of the aforementioned items. Offers shall include a completed copy of the provision at 52.2 12-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.242-15, Stop-Work Order, DFARS 252.212-7000, DFARS 252.225-7000, FAR 52.252-2 Clauses Incorporated by Reference: 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): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 52.212-5, Co ntract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 9, 14, 15, 16, 17, 18, 19, 20, 25, 26, and 31. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy American A ct - Balance of Payments Program Certificate. Offers must be received NLT 4PM Central Standard Time, Friday, 16 JUN 2006, at the US Army Corps of Engineers Contracting Division, 819 Taylor Street RM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Sharhanda J Ervin, 817.886.6403 or emailed to sharhanda.j.ervin@swf02.usace.army.mil. ***Submit all offers on company letterhead, inclusive of required clause s and include any terms and conditions with bid packages. (End of Text)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01067998-W 20060614/060612220942 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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