MODIFICATION
40 -- Bronze Face Wires and Installation of Stainless Steel Backing and Face Wires for a NIST owned Paper Machine - Amendment 1
- Notice Date
- 6/27/2017
- Notice Type
- Modification/Amendment
- NAICS
- 331222
— Steel Wire Drawing
- Contracting Office
- Department of Commerce, National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Building 301, Room B130, Gaithersburg, Maryland, 20899-1410, United States
- ZIP Code
- 20899-1410
- Solicitation Number
- SB134117RQ0406
- Archive Date
- 7/14/2017
- Point of Contact
- Erik Frycklund, Phone: 3019756176
- E-Mail Address
-
erik.frycklund@nist.gov
(erik.frycklund@nist.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- This Synopsis is hereby amended to update the SOW. COMBINED SYNOPSIS/SOLICITATION SB134117RQ0406 Bronze Face Wires and Installation of Stainless Steel Backing and Face Wires for a NIST owned Paper Machine This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation document will not be issued. This solicitation is being issued under the authority of FAR Part 13 Simplified Acquisition Procedures. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95 effective 13 January 2017. The associated North American Industrial Classification System (NAICS) code for this procurement is 331222- Steel wire drawing with a small business size standard of 1000 employees. This acquisition is being procured as a 100% small business set aside. The National Institute of Standards and Technology's (NIST) The Material Measurement Laboratory has a paper machine for production of special paper for research purposes. This machine uses a paper forming cylinder covered with a coarse weave backing wire and a fine weave face wire. Each layer has specific performance specifications needed for producing the types of paper required by the project. The purpose of this procurement is to obtain sixty-five (65) new bronze alloy face wires. In addition, one paper forming cylinder for this machine requires the purchase and installation of stainless steel alloy backing and face wires due to damage on the current face wire. Responsible quoters shall provide pricing for the following Line Items: Line Item 0001: 80 x 60 mesh, 33" wide X 115" long, phosphor bronze watermark specification wire fabric in accordance with the attached requirement document. Delivery within 30 days Line Item 0002: 80 x 60 mesh, 33" wide X 115" long, phosphor bronze watermark specification wire fabric in accordance with the attached requirement document. Delivery within 180 days Line Item 0003: 80 x 58 mesh, 33" wide X 115" long, phosphor bronze watermark specification wire fabric in accordance with the attached requirement document. Delivery within 30 days Line Item 0004: 10 x 10 mesh, 35" wide X 115" long, T316L stainless steel (SS) wire with installation in accordance with the attached requirement document. Delivery within 180 days Line Item 0005: 80 x 60 mesh, 35" wide X 115" long, T316L stainless steel (SS) wire fabric with installation in accordance with the attached requirement document. Delivery within 180 days Delivery The items shall be shipped F.O.B. Destination to: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 100 Bureau Drive Bldg 301 Gaithersburg, MD 20899 FOB DESTINATION MEANS: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. EVALUATION CRITERIA AND BASIS FOR AWARD The Government intends to award a purchase order resulting from this solicitation to the responsible quoter whose quotation, conforming to the solicitation, is the lowest price, technically acceptable quotation. Technically acceptable means that the Contractor provides a quotation that meets or exceeds the requirements within the attached document. Price will be evaluated for all quoters whose quotations are determined technically acceptable. Price will be evaluated to determine that total price is consistent with the technical portion of the quotation and is a fair and reasonable overall price to the Government. REQUIRED SUBMISSIONS All Contractors shall submit the following: 1. For the purpose of evaluation of Technical Acceptability: Quoters shall provide documentation that demonstrates the quoted product's ability to meet or exceed the minimum specifications in accordance with the requirements document. For the purpose of Price: Quoters shall provide firm-fixed price quotation for All line items. 2. Quoters shall include a completed copy of all required solicitation provisions contained in the attached Applicable Provisions/Clauses document (required provisions are highlighted) 3. If the contractor objects to any of the terms and conditions contained in this solicitation, the contractor shall state "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" [Contractor shall list exception(s) and rationale for the exception(s)]. It is the sole responsibility of the contractor to identify in their quote any exceptions to the terms and conditions of the solicitation. If the contractor does not include such a statement, the submission of a quotation in response to this solicitation will be regarded as the Contractor's acceptance of the Government's terms and conditions for inclusion into the resultant purchase order. 4. Quoters shall provide an active DUNS # for the System for Award Management (SAM) registration. Quoters must have an active registration at www.SAM.Gov to be considered for award. Award Payment - Partial payments are authorized. The contractor may invoice after Government acceptance has occurred. Please note that this procurement IS NOT being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If a contractor submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the contractor's FSS or GWAC contract, and the statement required above shall be included in the quotation;
- Web Link
-
FBO.gov Permalink
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- Record
- SN04559644-W 20170629/170627235847-64efc3413a693cd63cc7000d89088e42 (fbodaily.com)
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