The Bureau of Reclamation (Reclamation), Lower Colorado Regional Office (LCRO) located in Boulder City, Nevada has a requirement to purchase twenty-five (25) Submersible Passive Integrated Transponder (PIT) Scanners. This is a firm fixed-price requirement. All costs to supply and deliver the products shall be included. (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; proposals are being requested and a written solicitation will not be issued. (ii) This requirement is being issued as solicitation no. R15PS01041. 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 2005-82. (iv) This requirement is not a set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. The small business size standard for NAICS Code 334511 is 750 employees. (v) Contract Line Item Numbers: Line item 00010: Submersible PIT Scanners, Quantity: 15 each Line item 00020: Submersible PIT Scanners, Quantity: 10 each A total of 25 scanners are being purchased. Quantities are split up between two lines due to internal funding issues. (vi) The Bureau of Reclamation has a requirement for a contractor to supply and deliver twenty-five (25) submersible PIT scanners, in accordance with the specifications (Attachment 1). The Specifications provide more detailed information about the requirement and are attached to the RFQ. (vii) Delivery date for this requirement is July 24, 2015 (preferably sooner if possible). Place of delivery is Bureau of Reclamation, Lower Colorado Region, 500 Date Street Boulder City, NV 89005. 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 priced after all required specifications are meet, 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/. (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. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government¿s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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 52.225-3, Buy American¿Free Trade Agreements¿Israeli Trade Act ¿ Alternate I 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: 52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 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 Wednesday, May 27, 2015, by 12:00 P.M., local time. Offers are due Monday, June 1, 2015 by 2:00 P.M., local time. Responsible offerors are requested to submit a quote for this requirement. Offers shall be submitted electronically via email to [email protected]. *Note - the quote must address how the product meets the required specification. This is a firm fixed-price requirement. All costs to supply and deliver the products shall be included. (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.

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