General Buy Information
| Buy #: | 1103348 | |
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| Solicitation #: | 1103348 | |
| Buy Description: | Sources Sought: BIG HILL PORTABLE WATER SUPPLY Requirement | |
| Category: | S1 -- Utilities | |
| Sub Category: | S114 -- UTILITIES- WATER | |
| NAICS: | 221310 -- Water Supply and Irrigation Systems | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | No Set-Aside Restriction | |
| Buyer: | DOE - Strategic Petroleum Reserve | |
| End Date: | 06/24/2022 | |
| End Time: | 13:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | Special Delivery Instructions - See Line Item Description | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Sources Sought: BIG HILL PORTABLE WATER SUPPLY Requirement PSC: S114 NAICS: 221310 UNSPSC 83101500 The Big Hill SPR site is located approximately 11 miles southeast of Winnie, Texas. Access to the main site is via Wilbur Road or via Big Hill Road off Texas Highway 73. The potable water supplied to the Big Hill SPR site shall comply with the Drinking Water Standards Governing Drinking Water Quality and Reporting Requirements for Public Water Systems, 30 TAC Chapter 290, Subchapter F, RG-346, Revised May 2011, Texas Commission on Environmental Quality, Water Supply Division. The TBCD public water system supplying water to the Big Hill SPR site shall be designed, operated and maintained in accordance with the Rules and Regulations for Public Water Systems, 30 TAC Chapter 290, Subchapter D, RG-195, Revised May 2011, Texas Commission on Environmental Quality, Water Supply Division. The TBCD shall provide the Big Hill SPR site with annual consumer confidence reports in accordance with the requirements of 30 TAC Chapter 290 Subchapter H, Revised May 2011. Potable water shall be supplied to the Big Hill SPR site’s water meter at a minimum rate of 100 gallons per minute and at a minimum pressure of 35 pounds per square inch gauge. The TBCD public water system shall be capable of supplying the following quantities of potable water to the Big Hill SPR site: Average monthly consumption = 480,000 gallons Average daily consumption = 16,000 gallons Maximum daily consumption = 35,000 gallons | 1 | EA |
Bidding Requirements
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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(This is not a pre-solicitation notice pursuant to FAR Part 5) This Sources Sought Notice (SSN) is for planning/information purposes only and shall not be construed as a commitment or a promise of a contract by the Government. This is not a solicitation. This notice does not constitute a Request for Bid, Request for Quote, or Request for Proposal, nor does it restrict the Government as to the ultimate acquisition approach. The Government will not reimburse respondents for any costs incurred in preparation of a response to this notice.
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The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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There is no Set-Aside restriction for this Buy.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer has provided special instructions for delivery – See Line Item Description.
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Buy Terms
| Name | Description |
|---|---|
| Sources Sought | This is a sources sought request for information. There is no funding for this effort; This RFI is NOT guaranteed to result in an award. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| Commercial Items Terms and Conditions | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
Shipping Information
| City | State | Zip Code | |
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| See Place of Performance | |||
Seller Attachment(s): Required
| Capabilities Statement |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| There are no attachments. | |||