This notice is a combined synopsis/solicitation for commercial items (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 solicitation; offers are hereby being requested under this combined synopsis/solicitation. A written solicitation will not be issued.

Western Area Power Administration (WAPA), Desert Southwest Region (DSW) intends to issue a commercial purchase order to expedite the rebuild of WAPA's ABB Breakers, as per the requirements of this order. Turnaround time is limited and the breakers are needed at WAPA, Phoenix, AZ

All solicitation information documents and incorporated provisions and clauses in the RFQ are those in effect through FAC _2005_-_95 dated 19 Jan 2017 and may be reviewed at https://www.acquisition.gov/?q=browsefar

Request for Quotation (RFQ) #WAPA121965 is hereby issued as a 100% EDWOSB set aside. The NAICS code is 811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The SBA Size Standard for this NAICS is $7.5 million.

The following commercial services are requested:

CLIN 0001 $______1 (one) LS, Firm Fixed Price. Provide all labor, material, equipment, transportation, supervision, and inspection to facilitate the rebuild of AHMA 8 mechanism breakers. Contractor shall facilitate the exchange and repairs, interfacing with the manufacturer (ABB) for the rebuild of the mechanisms. Contractor shall shall deliver repaired actuator to Phoenix location no later than 1 September 2017.

The RFQ contains the following provisions and clauses: FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan 2017); FAR, 52.212-2, Evaluation, Commercial Items (Oct 2014); FAR 52.212-3-Offeror Representations and Certifications - Commercial Items (Jan 2017); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017); FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Jan 2017).

All offers are due by 3 PM Local Time on 10 April 2017.
Only electronic receipt of offers will be accepted. Submit offers in Adobe pdf format. Each file cannot exceed 10 MB in size, limit five (5) files. Email offers to Elizabeth Baierl at [email protected].

All offers must include the following information:

Solicitation reference number, Firm Fixed Price for Contract Line Item Number (CLIN) 0001. Include at least one (1) past performance reference for verification of successful completion of similar work that is relevant to the requirements of this solicitation. Successful completion of relevant work shall be within the preceding (24) months from the date of this RFQ. Include the offeror's Unique Entity Identifier (formerly DUNS), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Note: Unique Entity Identifier will be used to verify offerors current registration in SAM.GOV.

Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL http://www.gsa.gov/portal/forms/download/115922

The FAR may be obtained via the Internet at URL: https://www.acquisition.gov/?q=browsefar

It is the offerors responsibility to monitor this site for the release of amendments (if any). Potential offerors will be responsible for downloading their own copy of this notice, the on-line RFQ, and amendments (if any).

Evaluation: Selection and Award will be made to the single, responsible offeror, whose offer conforming to the solicitation, is determined technically-acceptable, possesses recent, relevant, and successful past performance, and offers the best value to the government.

Bid Protests Not Available