MODIFICATION
78 -- SUP-BIE-FORT WINGATE ELEMENTARY SCHOOL, FT.WINGATE, NM
- Notice Date
- 4/9/2014
- Notice Type
- Modification/Amendment
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- BIA NAVAJO 00009301 WEST HILL ROOM 346Contracting OfficeGallupNM87301US
- ZIP Code
- 00000
- Solicitation Number
- A14PS00102
- Response Due
- 4/10/2014
- Archive Date
- 5/10/2014
- Point of Contact
- CHARMAINE WILLIAMS-JAMES
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. A14S00102 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-64. This solicitation is set aside for total small business set aside. The vendor will provide a quote for the following supplies for the BIE-Fort Wingate Elementary School, Fort Wingate, New Mexico. 1.1276084, Rotating Flipback Grill, 1 each at $________ 2.1013900, Wilson Evolution Basketball, 1 each at $________ X 11 each = $_________ 3.1237337, Wilson Collegiate Tourn BKB Offi, $ 1 each at $______ X 13 each= $_________. 4.1079715, Permanent Basketball Net, 1 each at $_________ X 8 each = $__________. 5.SNBBN288Y Bruite indoor net 288 Grams, 1 each at $________ X 6 each = $___________. 6.1363883, SKLZ D-Man Hands up Defender, 1 each at $__________ 7.1240368, FOX40 W/Crush Grip BK, 1 each at $_________ X 6 each = $__________. 8.1266429, Reactor medicine ball w/handle 4, 1 each at $_________ X 2 each = $_________. 9.1266438, Reactor medicine ball w/handle 5, 1 each at $______ X 2 each = $_________. 10.1266443, Reactor medicine ball with handle 6, 1 each at $_____ X 2 each = $__________. 11.1364671, SKLZ Speed Hurdles, 5 pack, 1 each at $____________ 12.1364673, 5KLZ Barrell Roller, 1 each at $_________ X 2 each = $____________. 13.1300154, Zip tile flooring 28.5 X 28.5.3/8, 1 each at $________ X 150 each = $________ 14.G861YXXX Stage pad per sq. ft. orange, 1 each at $_______ X 96 each = $_________. 15.TAXS/FREIGHT CHARGES IF APPLICABLE $____________ 16.GRAND TOTAL: $_________________ Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items; 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: 52.232-33 and 52.225-1; FAR 52.232-99 Providing Payment to Small Business; 1452.226-70 Indian Preference; 1452.226-71 Indian Preference Program; 1452-204-70 Release of Claims; DOI Electronic Invoicing Electronic Invoicing and Payment Requirements-Invoicing Processing Platform (IPP). 1452.280-1 Notice to Indian small business economic enterprises set-aside; 1452.280-2-2 Notice of Indian economic enterprises set-aside; 1452.280-3 Subcontracting limitations; 1452.28-4 Indian economic enterprise representations. The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by April 10, 2014 local time on 5:00 pm (Mountain Time). Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at (505) 863-8227, by fax at (505) 863-8382. Email: charmaine.williams-james@bia.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A14PS00102/listing.html)
- Record
- SN03334400-W 20140411/140410021446-ea08088eeee9ad6cc1b17f24edddcd8f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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