SOLICITATION NOTICE
96 -- Cut Coquina Stone
- Notice Date
- 7/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Department of the Interior, National Park Service, NPS - All Offices, SER - Gulf Islands National Seashore Headquarters1801 Gulf Breeze Parkway Gulf Breeze FL 32563
- ZIP Code
- 32563
- Solicitation Number
- Q5260090007
- Response Due
- 8/3/2009
- Archive Date
- 7/20/2010
- Point of Contact
- Mary Ann Kidd Contract Specialist 8509342602 mary_ann_kidd@nps.gov;<br />
- 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 the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation issued as Request for Quotation (RFQ) Q5260090007. A WRITTEN SOLICITATION WILL NOT BE ISSUED. FAR clauses and provisions enclosed within this RFQ are those in effect through Federal Acquisition Circular (FAC) 2005-31 and are available in full text through internet access at http://www.arnet.gov/far. This procurement is a total small business set aside. The North American Industry Classification System (NAICS) code is 212321 and the Small Business Standard size is 500 employees. QUOTES ARE DUE for this combined synopsis/solicitation on August 3, 2009 at 4:30 PM Central Standard Time and shall be delivered by the specified time to the National Park Service, Gulf Islands National Seashore, 1801 Gulf Breeze Parkway, Gulf Breeze, FL 32563, ATTN Contracting Office. Faxed quotes are preferred with all required documentation, no oral quotations will be accepted. Quoters must furnish the company name, DUNS number, TIN Number, address, phone and fax number, email address if available, and official point of contact. All Quotes must be signed by authorized company official and faxed to 850-932-9654. All quotations or offers shall be considered. To be considered for award, vendor must be registered in the Central Contracting Registration (CCR), www.ccr.gov and complete the Reps and Certs information online at the ORCA website, https://orca.bpn.gov/. All questions regarding this solicitation should be faxed to 850-932-9654 or emailed to mary_ann_kidd@nps.gov. Castillo de San Marcos National Monument requires cut Florida Coquina stone to be delivered to 1 South Castillo Drive, St. Augustine, FL 32084. This stone is required to match existing stone and to replace the historic fabric for preservation work on the historic masonry fort. For over 400 years, coquina forms the walls of the Castillo de San Marcos, Saint Augustine, Florida. Deliver will take place on or before December 1, 2009. FOB Point is Destination. Listed below are the sizes and quantities required. DESCRIPTION QTY UNIT PRICE EXTENDED TOTAL PRICE 0001. 2"H x 12"W x 16"L 99.75 sf $__________ $_____________ 0002. 2"H x 12"W x 22"L 137.25 sf $__________ $_____________ 0003. 3"H x 18"W x 22"L 69.00 cf $__________ $_____________ 0004. 8"H x 14"W x 22"L 70.50 cf $__________ $_____________ 0005. 6"H x 18"W x 22"L 54.30 cf $__________ $______________ 0006. 6"H x 18"W x 36"L 45.00 cf $__________ $______________ 0007. 8"H x 18"W x 36"L 59.40 cf $__________ $______________ 0008. 10"H x 18"W x 36"L 74.80 cf $__________ $______________ 0009. 10"H x 12"W x 12"L 41.50 cf $__________ $______________ 0010. 12"H x 14"W x 14"L 54.80 cf $__________ $_______________ TOTAL PRICE FOR LINE ITEMS 0001 THRU 0010 $___________________________________ Business Name: ___________________________________ DUNS: __________________________ Business Address:___________________________________________________________________ Business Phone:__________________________________ FAX:_____________________________ Email Address:_____________________________________ Offeror Name:_____________________________________ Date:____________________________ Prompt Payment/Discount ____________________________ Award will be made on an all or none basis. Award will be a single firm fixed award. Offerors/Bidders/Quoters shall comply with the FAR Provisions and Clauses which apply to this solicitation. This information is available on the Internet at http://www.arnet.gov/far. The following clauses and provisions are specifically referenced and are required in the response to this solicitation: 52.211-17 DELIVERY OF EXCESS QUANTITY; 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS applies to this acquisition; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMERCIAL ITEMS, applies to this acquisition including 52.222.20 WALSH-HEALEY PUBLIC CONTRACT ACT and 52.233-3 PROTESTS AFTER AWARD. END OF COMBINED SYNOPSIS
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/Q5260090007/listing.html)
- Place of Performance
- Address: Castillo de San Marcos1 South Castillo DriveSt. Augustine, FL<br />
- Zip Code: 32084<br />
- Zip Code: 32084<br />
- Record
- SN01880528-W 20090722/090720235019-a9f27141cf137db54ecb4f24dd402ef4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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