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REQUEST FOR QUOTE

W9127N23Q0010

Switchboard Breakers

U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT

12 December 2022

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.

Solicitation W9127N23Q0010 for procurement Schneider Electric MasterPact circuit breakers for delivery to 8010 NW St. Helens Road, Portland, OR 97210 is hereby issued as a Request for Quote (RFQ). All parts shall be genuine MTU parts from an authorized dealer.

The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2022-02 effective 26 October 2022.

This solicitation is advertised as small business set-aside under NAICS Code 335313 - Switchgear and Switchboard Apparatus Manufacturing with a size standard of 1,250 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. The Portland District Contracting Office Small Business Specialist is Ms. Carol McIntyre, at 503-808-4602.

The government requests quotes for the following parts for Schneider Electric MasterPact circuit breakers.

*Prices shall include any applicable taxes, fees, and delivery charges. Contractor shall provide an electronic copy of breaker cut sheets and manual prior to contract award. Please complete the attached Price List and provide with your quote submission

MasterPact Drawout Circuit Breaker

*See attached B.08 Combined Synopsis for detailed list of items requested*

Supplies/Services will be inspected/accepted at: All supplies will be inspected/accepted at Destination by Government.

Delivery Information: FOB Destination to the address specified below. Shipping FOB destination must be included in the offered price:

The anticipated delivery: 90 Days after award, Portland District Warehouse, 8010 NW St. Helens Rd, Portland, OR 97210.

Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-4, Contract Terms and Conditions -- Commercial Items apply to this acquisition along with any listed addenda to the provisions.

Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items. For offerors with a current registration in the System for Award Management (SAM), complete paragraph (b) of the provision and submit with the response to the RFQ.

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS–COMMERCIAL ITEMS (JUN 2020) – ADDENDUM

Proposals shall include the following:

1. Name / Date:

1. Address / Telephone No.:

1. Cage Code (or DUNS, both from SAM):

1. Quote – Enter pricing information on the schedule provided above.

Additionally, proposals shall include a completed Standard Commercial Warranty, Completed Representations & Certifications, and detailed equipment specification sheets.

Submissions: Quotes are due no later than, 27 December 2022, at 2:00 PM PST. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time. We do not accept facsimile (Fax) responses. If you have any questions or concerns, you may contact Mr. Michael Houts by email.

Quotes may be emailed to:

Michael.s.houts@usace.army.mil

Brandon.m.lasich@usace.army.mil

Upon satisfactory completion of delivery, payment will be made through:

USACE, Finance Center Attn: CEFC-AO-P

5722 Integrity Drive

Millington, TN 38054-5005

Submit an electronic PDF invoice to Millington (the USACE Finance Center) via email address:

CEFC-G2INVOICES@USACE.ARMY.MIL

Joe.E.Bateman@usace.army.mil

Brandon.m.lasich@usace.army.mil

** Invoices must be sent to all three emails to be processed.

ADDITIONAL INFORMATION FOR YOUR USE:

System for Award Management (SAM) IMPORTANT!

Registration is required in the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Registration is necessary in order for the Government (Corps of Engineers) to award a contract and do business with a contractor.

**SAM NOTARIZED LETTER PROCEDURES: An original, signed, and notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number is now required before a NEW SAM.gov entity registration is activated or an EXISTING entity is updated or renewed. The notarized letters MUST BE POSTAL SERVICE MAILED (not emailed or faxed) to the "FEDERAL SERVICE DESK" and must contain the information outlined in the "instructions for domestic entities" or "instructions for

international entities" located at https://www.gsa.gov/about-us/organization/federal-acquisitionservice/ office-of-systems-management/integrated-award-environment-iae/sam-update. Templates

for appointing an Entity Administrator are included within the respective instructions.** (End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/browse/index/far

DFAR: https://www.acquisition.gov/dfars AFARS: https://www.acquisition.gov/afars

(End of provision)

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