SOLICITATION NOTICE
55 -- Building materials to be delivered to Cape Hatteras National Seashore, Buxton, N.C.
- Notice Date
- 8/14/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- SER - Outer Banks Group 1401 National Park Service Drive Manteo NC 27954
- ZIP Code
- 80225-0287
- Solicitation Number
- Q5190030059
- Response Due
- 8/25/2003
- Archive Date
- 8/12/2004
- Point of Contact
- Judith M. Ryan Contracting Officer 2524732111129 judy_ryan@nps.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS 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; quotes are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation No. Q5190030059 is issued as a Request for Quote (RFQ) and will be awarded as a firm-fixed price Order for Commercial Items, using simplified acquisition procedures. The North American Industry Classification System (NAICS) is 444190; the size standard is $6,000,000.00. This solicitation is 100% set-aside for small business. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 01-13. All prices to be quoted FOB destination to Cape Hatteras National Seashore, Buxton, North Carolina 27920. All 19 items must be quoted and award will be made on the total cost. Order to ship complete. No partial deliveries. The solicitation items are as follows: Item 01 - 2" x 6" 12' ChoiceDek Classic Non Skid Surfaced Decking or equal 3,600 units All items 02 through 18 shall be pressure treated lumber Item 02 - 5/4" X6" X 16' 150 units Item 03 - 2" X 4" X 8' 50 units Item 04 - 2" X 4" X 10' 50 units Item 05 - 2" X 4" X 12' 50 units Item 06 - 2" X 6" X 12' 200 units Item 07 - 2" X 6" X 16' 70 units Item 08 - 2" X 8" X 12' 150 units Item 09 - 2" X 8" X 16' 50 units Item 10 - 2" X 10" X 16' 20 units Item 11 - 2" X 12" X 12' 20 units Item 12 - 2" X 12" X 16' 40 units Item 13 - 4" X 4" X 8' 50 units Item 14 - 4" X 4"' X 10' 170 units Item 15 - 4" X 4" X 12' 300 units Item 16 - 4" X 4" X 16' 200 units Item 17 - 6" X 6" X 12' 12 units Item 18 - 6" X 6" X 16' 15 units Item 19 - Screws - #10 3" Stainless, #316 Auger Point, Square Drive, Head Diameter .430, unthreaded shank length 1 ½" 75,000 units Inspection and acceptance will be at destination. The following FAR provisions and clauses are applicable to this acquistion: FAR 52.211-06 Brand Name or Equal FAR 52.212-01 Instructions to Offerors-Commercial Items FAR 52.212-03 Offeror Representations and Certifications-Commercial Items FAR 52.212-04 Contract Terms and Conditions-Commercial Items FAR 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.225-11 Restrictions on Certain Foreign Purchases FAR 52.232-34 Payment by Electronic Funds Transfer-Other than Central Contractor Registration FAR Clause 52,212-2, Evaluation Commercial Items: The Government will award to the responsible offeror based on 1. Price and 2. Delivery time with price being somewhat more important than delivery time. Vendors wishing to respond to this RFQ should provide this office with the following: A price quote on company letterhead for the requested items showing unit price, delivery time after receipt of order, payment terms, correct remittance address; and completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications - Commercial Items. This form may be requested from the Contracting Officer by FAX or email. NO TELEPHONE REQUESTS WILL BE ACCEPTED. The offeror agrees to hold the prices in the offer firm for 30 calendar days from the date specified for the receipt of offers. Quotes are due NO LATER THAN August 25, 2003 at 3:30 p.m. and can be sent via fax (252)473-2595 or Mail or Federal Express, to Judith Ryan, Contracting Officer, National Park Service, 1401 National Park Drive, Manteo, N.C. 27954. E-mail: judy_ryan@nps.gov. NOTICE OF IMPORTANCE: As part of the E-Government Integrated Acquisition Environment (IAE) initiative throughout the Federal Government, all vendors must be registered on the Central Contractor Registration (CCR) website (www.ccr.gov). If your firm has not yet registered on CCR or your firm needs to make any updates to your vendor record at CCR, please do so immediately at www.ccr.gov. Failure to register at CCR and update your vendor record, will adversely affect your firm receiving payments in a timely manner.
- Web Link
-
Please click here to view more details.
(http://www.eps.gov/spg/DOI/NPS/APC-IS/Q5190030059/listing.html)
- Place of Performance
- Address: Delivery to Cape Hatteras National Seashore, Buxton, N.C.
- Zip Code: 27954
- Country: USA
- Zip Code: 27954
- Record
- SN00402229-F 20030816/030814223814 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |