SOLICITATION NOTICE
S -- Bat Guano Remediation
- Notice Date
- 7/9/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562910
— Remediation Services
- Contracting Office
- NPS, PWR - OLYM MABO600 E. Park AvenuePort AngelesWA98362-6757US
- ZIP Code
- 00000
- Solicitation Number
- P14PS01661
- Response Due
- 7/24/2014
- Archive Date
- 8/23/2014
- Point of Contact
- Philip Cuevas
- Small Business Set-Aside
- Total Small Business
- Description
- DESCRIPTION OF THE SYNOPSIS/SOLICITATION The National Park Service has a requirement for Bat Guano Remediation Services at John Day Fossil Beds, Cant Ranch Unit 32651 Highway 19 Kimberly, Oregon. 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; proposals are being requested and a written solicitation will not be issued. Solicitation number P14PS01661 is being issued as a Request for Quotes (RFQ) and is a total small business set-aside. The North American Industrial Classification System (NAICS) number is 562910, Remediation Services - Environmental and the business standard is 500 employees. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) #2005-74, effective July 1, 2014. Please submit your quote on the SF-1449 Solicitation/Contract/Oder for Commercial Items or on your company letterhead. Regardless of what document you use to submit your quote, include the point of contact information and DUNS number. Registration is required in the System for Award Management (SAM) before an award can be made. Offers are due by 2:00pm pacific daylight time on July 22, 2014. Offers may be mailed, faxed, or emailed. Mailing address: Nez Perce National Historical Park, Attn: Philip Cuevas, 39063 U.S. Highway 95, Lapwai, ID. 83540; FAX # 208-843-7007; email: philip_cuevas@nps.gov. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with your offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition with no addenda. The following FAR clauses are applicable to this solicitation: 52.215-1, 52.215-5, 52.217-8, 52.222-25, 52.231-1, 52.233-1, 52.237-2, 52.243-1, 52.249-4, 52.252-2, and 52.252-6. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and no addenda applies. The following FAR clauses are applicable to this acquisition: 52.219.6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-43, 52.222-44, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.233-3, and 52.233-4. DOI ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P14PS01661/listing.html)
- Record
- SN03418695-W 20140711/140710022622-278b199f98a6914a5bf58dd258130bac (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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