This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) 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. The solicitation number for this requirement is HCCR1-2022-SR-65186 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line-item number(s) and items, quantities, units of measure, unit price and extended price. Supply Description Quantity Item Description 2000 ft 2” SCH 40 ALUMINUM 6063TG ASTM B241 SEEMLESS GROOVED END PIPE X 20’ 250 2” #707 W/ PLATED B7N COUPLING HEAVY DUTY 70720ES 25 2” #219 TEE GxGxG 21920S 20 2” BRASS #70 – 108 – 01 BALL VALVE FPT STND PORT 20 2” x CLOSE BRASS STD NIPPLE MPT x MPT 30 2” x 2’ STND GALV STEEL GROOVE x MPT 20 2” #210 0 DEGREE ELBOW GxG 21020S 20 2” #210 45 DEGREE ELBOW GxG 21020S 20 2” #212 22 ½ DEGREE ELBOW GxG 21220S 20 3 IN # 9095 COUPLING – HDPE 909530ES 20 3 IN HDPE DR11 ELBOW – IPS 90 DEG MOLDED 20 3 IN HDPE DR11 ELBOW – IPS 45 DEG MOLDED 3 PD10A-AAP-AAA PUMP – ARO 1 INMETALIC EXP 8 PD20A-AAP-AAA-B PUMP – ARO 2 INMETALIC EXP 3 PD30A-AAP-AAA-C PUMP – ARO 3 INMETALIC EXP 3 DAYTON SUMP PUMP 3BB82 ½ HP VOLTAGE 115 SINGLE PHASE 9.8 AMPS 20 2” VICTAULIC ROUST – A – BOUT STYLE 33 1200 ft 3 IN HDPE DR11 PIPE – IPS AWWA BLACK PE3608/4710 40 FT LENGTHS 60 1 3/8” BIT - DUST HOG 20 1 – 1/8 IN x 60 IN CC060C 20 5522 CHUCK 20 VCH COUPLING 5 24 IN DEEP HEX WRENCH – ROOF BOLT 10 7’ x 75’ ROLLS # 8090 YELLOW AIRTEX 9x9 10 4.5’ x 7’ #2400 CLEARTEX CHECKS WITH 4 #4 GROM. TOP ONLY 10 4.5’ x 8’ #2400 CLEARTEX CHECKS WITH 4 #4 GROM. TOP ONLY 10 1” ID 200 PSI RED AIR HOSEWITH CHICAGO x CHICAGO ENDS To be delivered to: Shipping included NIOSH-Pittsburgh 626 Cochrans Mill RD BLDG 04 Pittsburgh, PA 15236-3611 POC: Nicholas Damiano,412-386-6650 The quote format is at the discretion of the offeror. Include place of manufacturing and percentage of U.S. parts in end products. Buy American Act - The Buy American Act requires Federal agencies to procure domestic materials and products. The act requires that a product be manufactured in the U.S. of more than 50 percent U.S. parts to be considered Made in USA for government procurement purposes. QUOTERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE QUOTES RECEIVED. Quoters should not assume they will be contacted, or afforded the opportunity to qualify, discuss, or revise their quotes. Therefore, the initial quote should contain the quoter's best terms from a technical and price standpoint. All quotes must include the full name, address, and UEI number of the business to be named on the purchase order as well as the full name, phone number, and email address of the person who can accept the final purchase order. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2022-05 (May 31, 2022.) A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. All responses must be received via email no later than 11:00 A.M., Eastern Standard Time on 17 AUG, 2022. Please send any questions and quotes to Stephanie Reid at
[email protected]. Hard copies will not be accepted. The Offeror must cite the Solicitation Number in the email subject line. Evaluation and award of the purchase will be performed in accordance with applicable sections of FAR Part 12 Commercial Items and FAR Part FAR 13 Simplified Acquisition Procedures . The Offeror must have an active registration with the System for Account Management (SAM) prior to award of the purchase order in accordance with FAR Clause 52.204-7. After evaluation of the following technical factors, award will be made to the lowest priced technically acceptable offer. Each offer will be evaluated on a pass/fail basis, so offerors are cautioned that they should submit responses in sufficient detail to enable the government to evaluate their capabilities and experience. Questions must be submitted via email to Stephanie Reid at
[email protected] no later than 11:00 AM, Friday, 16 AUG 2022. Attachments: 1) Request for Quote: Includes clauses