The purpose of Amendment No. 0001 is to modify the delivery requirement date from 45 days after award to 90 days after award. The Bureau of Reclamation (Reclamation), Lower Colorado Region, Yuma Area Office located in Yuma, AZ has a brand-name requirement to purchase Century geophysical gamma well logging equipment. It is anticipated that one firm fixed-price purchase order will be awarded. All costs to supply and deliver the products shall be included with your quote. All attachments pertaining to this solicitation can be found on FedConnect at www.FedConnect.net. The following are the steps to access the attachments: 1) Select "Search Public Opportunities Only." A search box will appear. 2) Use the drop down arrow to change the search criteria to "reference number," in the search field enter in the RFQ No. R15PS01011, and then search. A link should appear and this is where you can download and view the attachments. (i) 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. (ii) This requirement is being issued as Solicitation No. R15PS01011. This solicitation is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2005-83. (iv) This requirement is a small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is: 333132 - Oil and Gas Field Machinery and Equipment Manufacturing. The small business size standard for NAICS Code 333132 is 500 employees. (v) Contract Line Item Numbers: Line Item 0001: Century Drawworks SFRP 1/2 HP 120 VAC, Part No. 326000A, Quantity: 1 EA Line Item 0002: Century TRIPOD, 1000 Meter Rated, Part No. 315701, Quantity: 1 EA Line Item 0003: Century Gamma only, HC 11, Part No. 318400B, Quantity: 1 EA (vi) The Bureau of Reclamation has a brand-name requirement for a contractor to supply and deliver geophysical gamma well logging equipment. Above are the product descriptions and part numbers for each item. (vii) Delivery date for this requirement is 90 days after award date. Place of delivery is Bureau of Reclamation, Yuma Area Office Warehouse, 7301 Calle Agua Salada Yuma, AZ 85364. Shipping must be free on board (FOB) Destination. The following clauses and provisions are applicable to this commercial item acquisition: (viii) FAR provision 52.212-1, Instructions to Offerors - Commercial Items (ix) FAR Provision 52.212-2 is not applicable to this RFQ. Determination of award will be based on the lowest overall price, responsive quote from a responsible offeror. (x) FAR provision 52.212-3, Offeror Representations and Certifications - Commercial Items Offerors are advised include with their offer, a completed copy of the provision 52.212-03, or indicate completion of the provision online. Offerors may complete the annual representations and certifications online at https://www.sam.gov/. To complete obtain and complete a hard copy of Provision 52.212-03, it can be found in the Federal Acquisition Regulation. (xi) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items. (xii) FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. 52.219-6, Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representative 52.222-3, Convict Labor 52.222-19, Child Labor¿Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-1, Buy American-Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (xiii) Additional contract requirements include the following clauses and provisions: Provision: 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION 2015-02) Clauses: 52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) 52.204-13, System for Award Management Maintenance 52.242-15, Stop-Work Order 52.252-06, Authorized Deviations in Clauses Electronic Invoicing and Payment Requirements-Internet Payment Platform (IPP) (xiv) Not applicable. (xv) All questions shall be submitted via email to Leslie Dieguez at
[email protected] no later than Tuesday, August 26, by 12:00 P.M., PST. Offers are due Tuesday, September 1, 2015 by 10:00 A.M., PST. Responsible offerors are requested to submit a quote for this requirement. Offers shall be submitted electronically via email to
[email protected]. (xvi) The Point of Contact for this solicitation is Ms. Leslie Dieguez. She may be reached via e-mail at
[email protected], or by phone at 702-293-8369.