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Solar Powered Aerator

ID: RFQ1638153 • Type: Solicitation
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Description

United States Department of the Interior NATIONAL PARK SERVICE Arizona Major Acquisition Buying Office This is a notice that this order is a total set aside for Small Business. Only quotes submitted by Small Business will be accepted by the Government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. FAR 52.219-6 Notice of Total Small Business Set-Aside Line Item 10: Solar Powered Aerator With 4 Diffusers Unit must meet or exceed the following characteristics. Cabinet Dimensions: 40"W X 24"L X 24"H Max. Aeration Capacity: Aerates up to 4 Acres Max. Diffuser Depth: 25' Max CFM: Up to 2 CFMs Solar Panel w/Mounting Bracket (2 ea): 24V, 180W Panels High Volume Compressor(s) (2 ea): 24V, 48W Compressors Duraplate Diffusers (4 ea): 9" Diffusers Adjustable Manifold(s): 4-Valve, 2-2 Port 12V Deep Cycle AGM 115 AH Batteries (4ea): 2-225 Amp Batteries Charge Control Center: 30 Amp Weighted Airlines (4ea): 100' Airline Roll; 1/2" ID x 1" OD Programmable Timer: 1 Cooling Fan: 1 Operational Decibel Sound: 50/60 Decibel Submit the following information with your quotation: 1. Specifications of product offered 2. Delivery Date 3. F.O.B. Point must be destination 4. GSA Contract Number 5. Open market (Non GSA contract) items must be marked Open Market Shipping will be FOB Destination to the following address: Flagstaff Area National Monuments 6400 N US HWY 89 Flagstaff, Arizona 86004 CONTRACT ADMINISTRATION DATA: DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (APR 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following document is required to be uploaded as an attachment to the IPP invoice: One electronic copy of the invoice, generated from its business accounting software The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause)

Overview

Response Deadline
July 9, 2023 Past Due
Posted
June 28, 2023
Set Aside
None
Place of Performance
Not Provided
Source

Current SBA Size Standard
750 Employees
Est. Level of Competition
Average
On 6/27/23 Department of the Interior issued Solicitation RFQ1638153 for Solar Powered Aerator due 7/9/23. The opportunity was issued full & open with NAICS 332510 and PSC 5340.

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