N00189-17-T-G027
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Section SF 1449 - CONTINUATION SHEET
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT0001 / 1 / Each
DOUBLE SEAL WASTEWATER PUMP ASSEMBLY
FFP
Floor Mount Submersible Double Seal Wastewater Pump and 2613 Removal System
MFG Weil
SPECIFICATIONS
To include Delivery FOB Destination to Charlestown, MA 02129
Method of Payment Government Purchase Card (Credit Card)
Simplex and Duplex System, Double Mechanical Seals, Cast Iron Construction, Stainless Steel Shafts, Power Cable - 25 feet, Single-Phase Motor
Induction Run with built-in overload protection
Removable System 2613-Pump can be removed from wet weil without disconnecting the discharge piping.
FOB: Destination
MILSTRIP: N6893817RC00003
PURCHASE REQUEST NUMBER: N6893817RCC00003
ADDITIONAL MARKINGS: POC TBD
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN / INSPECT AT / INSPECT BY / ACCEPT AT / ACCEPT BY0001 / Destination / Government / Destination / Government
DELIVERY INFORMATION
CLIN / DELIVERY DATE / QUANTITY / SHIP TO ADDRESS / DODAAC0001 / 30 dys. ADC / 1 / NAVAL HISTORY HERITAGE CMD DET BOSTON
BLDG #24 B.N.H.P.
CHARLESTOWN NAVY YARD
CHARLESTOWN MA 02129
FOB: Destination / N68938
INSTRUCTIONS TO QUOTERS
(1) Vendors must quote ALL line items or you will be automatically disqualified as technically unacceptable. This will be awarded on the lowest price technically acceptable for the whole dollar value.
(2) All questions must be directed through GSA Reverse Auction Website, any questions outside of the GSA platform will not be answered. Do not send questions directly to buyers email.
(3) Sellers must upload all technical criteria, lead time, and attachments with bid otherwise you may be automatically disqualified for not providing mandatory attachments.
(4) Vendors shall include the Cage Code and Federal Tax Identification Number (TIN) in the Vendors Comments section.
(5) All price information shall be filled out on individual lines as this is a reverse auction. See attached RFQ for additional information.
(6) The Vendor shall complete, sign and attach FAR 52.209-11 Representations by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under Any Federal Law (Feb 2016) to GSA bid.
(7) The Vendor shall complete, sign, and attach DFARS 252.203-7995 Prohibition on Contracting with Entities that Required Certain Internal Confidentiality Agreements – Representation (Deviation 2017-O0001) (Nov 2016).
(8) The Vendor shall complete, sign, and attach DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2004). Do not leave Blank or state FTA Compliant. If no place of manufacture is filled out on DFARS 252.225-7000 the bid will be evaluated as it is a foreign non qualifying country per DFARS 225.502 (c) (i) (E).
EVALUATION:
Award of the purchase order resulting from this Auction will be made to the responsible Vendor whose bid is the lowest price technically acceptable and in full compliance with all other requirements set forth in this Auction will be awarded the Purchase Order. The Government reserves the right to judge which submissions show the required capability.
METHOD OF PAYMENT
The method of payment for this contract will be Government Purchase Card (GPC). The Government reserves the right to change this payment method only by a contract modification if necessary.
CLAUSES INCORPORATED BY FULL TEXT
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a
Felony Conviction under any Federal Law (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that--
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
Signature: ______
Name: ______
Title: ______
Date: ______
252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE--BASIC (NOV 2014)
(a) Definitions. Commercially available off-the-shelf (COTS) item, component, domestic end product, foreign end product, qualifying country, qualifying country end product, South Caucasus/Central and South Asian (SC/CASA) state, South Caucasus/Central and South Asian (SC/CASA) state end product, and United States, as used
in this provision, have the meanings given in the Buy American and Balance of Payments Program--Basic clause of this solicitation.
(b) Evaluation. The Government--
(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and
(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.
(c) Certifications and identification of country of origin.
(1) For all line items subject to the Buy American and Balance of Payments Program-- Basic clause of this solicitation, the offeror certifies that--
(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and
(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.
(2) The offeror certifies that the following end products are qualifying country end products:
___ (Line Item Number Country of Origin)
___ (Country of Origin)
(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'':
(Line Item Number) ___
(Country of Origin (If known)) ___
(End of provision)
Signature: ______
Name: ______
Title: ______
Date: ______
252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001) (Nov 2016)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
(End of clause)
Signature: ______
Name: ______
Title: ______
Date: ______
CLAUSES INCORPORATED BY REFERENCE
252.203-7996 (Dev) / Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Deviation 2016-O0003) / OCT 2015252.211-7003 / Item Unique Identification and Valuation / MAR 2016
52.204-7 / System for Award Management / JUL 2013
52.204-13 / System for Award Management Maintenance / JUL 2013
52.211-6 / Brand Name or Equal / AUG 1999
52.232-39 / Unenforceability of Unauthorized Obligations / JUN 2013
52.232-40 / Providing Accelerated Payments to Small Business Subcontractors / DEC 2013
52.247-34 / F.O.B. Destination / NOV 1991
252.203-7000 / Requirements Relating to Compensation of Former DoD Officials / SEP 2011
252.203-7002 / Requirement to Inform Employees of Whistleblower Rights / SEP 2013
252.204-7003 / Control Of Government Personnel Work Product / APR 1992
252.204-7004 Alt A / System for Award Management Alternate A / FEB 2014
252.204-7012 / Safeguarding Covered Defense Information and Cyber Incident Reporting. / DEC 2015
252.232-7003 / Electronic Submission of Payment Requests and Receiving Reports / JUN 2012
252.204-7015 / Notice of Authorized Disclosure of Information for Litigation Support / MAY 2016
252.211-7008 / Use of Government-Assigned Serial Numbers / SEP 2010
252.223-7008 / Prohibition of Hexavalent Chromium / JUN 2013
252.225-7001 / Buy American And Balance Of Payments Program-- Basic (Aug 2016) / AUG 2016
252.225-7002 / Qualifying Country Sources As Subcontractors / AUG 2016
252.225-7048 / Export-Controlled Items / JUN 2013
252.232-7010 / Levies on Contract Payments / DEC 2006
252.244-7000 / Subcontracts for Commercial Items / JUN 2013
252.247-7023 / Transportation of Supplies by Sea / APR 2014
CLAUSES INCORPORATED BY FULL TEXT
52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAY 2015)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, contract line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic