SOLICITATION NOTICE
23 -- IDAHO CADASTRAL SURVEY UTVS
- Notice Date
- 7/14/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336999
— All Other Transportation Equipment Manufacturing
- Contracting Office
- BLM ID-STATE OFC HR&ADM SVC (ID953) 1387 S. VINNELL WAY BOISE ID 83709 US
- ZIP Code
- 00000
- Solicitation Number
- L17PS00870
- Response Due
- 7/25/2017
- Archive Date
- 8/9/2017
- Point of Contact
- Barker, Diane
- Small Business Set-Aside
- Total Small Business
- Description
- IDAHO CADASTRAL SURVEY UTVS 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. Firm, fixed-price quotes are requested under Request for Quotation (RFQ) Solicitation number L17PS00870. This document incorporates provisions and clauses which are in effect through Federal Acquisition Circular (FAC) 2005-95. This solicitation is set-aside for small business under North American Industry Classification System (NAICS) code 336999 All Other Transportation Equipment Manufacturing. The Small Business size standard for the firm and its Affiliates, is 1000 employees or The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees. The line item numbers are: 010: UTV with Trade-ins for delivery to Twin Falls Idaho per the attached specifications 020: UTV with Trade-ins for delivery to Lapwai Idaho per the attached specifications This solicitation you can bid one item or both items. Multiple awards may be made if it is in the best interest of the government. Estimated Period of Performance: 45 days to deliver F.O.B. Point: Destination Usage Tax: Quotes must include all Federal, State usage, and local taxes. The following provisions and clauses apply to this procurement: FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR 52,212-2, Evaluation-Commercial Items is applicable, and the following shall be included in paragraph (a) of this provision. Quotes will be evaluated on past performance, and price listed in descending order of importance. Past performance will be based on the Contracting Officer ¿s knowledge, contacting provided references, and other reasonable sources. This will be awarded on a Best Value Basis. Please provide the following information: PAST PERFORMANCE--Offeror shall provide information on three (3) contracts (non-military) (Company name, contact person, and telephone number) performed within the last year for similar product. TECHNICAL--Offeror shall provide detailed product literature for verification that product bid, meets solicitation specifications. Past performance is more important than price. 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 (paragraph (b) following clauses apply; FAR 52.219-6; FAR 52.222-3; FAR 52.222-21; FAR 52.222-22; FAR 52.222-26; FAR 52.222-36; FAR 52.225-1; FAR 52.232-33); (paragraph (c) following clauses apply; FAR 52.222-41; FAR 52.222-42); FAR 52.204-7 System for Award Management; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-17 Ownership or Control of Offeror; FAR 52.204-19 Incorporation by Reference of Representations and Certifications; FAR 52.211-5 Material Requirements; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-55, FAR 52.223-6 Drug-Free Workplace; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving; The full text of these provisions and clauses may be accessed electronically at http://www.acquisition.gov/far or upon request to the Contracting Officer. Beginning May 1, 2011, the Department of the Interior (DOI) will require the use of IPP for the electronic submittal of invoices and exchange of payment information to its suppliers of goods and services. The use of IPP for submittal of invoices is a mandatory requirement for all new contract awards dated on/after May 1, 2011. Please visit the IPP website at https://www.ipp.gov/ for questions on the program, contact information, demonstrations, registration video and seminar schedules that you may attend. For IPP enrollment questions, please contact the IPP Helpdesk (866-973-3131) or email IPPgroup@bos.frb.org for assistance. For DOI-specific questions regarding the mandatory use of IPP, please email the DOI IPP Team at FBMS_IPP@FBMS.DOI.GOV. Quotes shall be submitted in writing on company letterhead and must include the RFQ number, the company name, point of contract, address, phone number, fax number, DUNS number, the delivery period in terms of the number of days, the unit price, and the extended price. Offers are due to the BLM-Idaho State Office, 1387 S. Vinnell Way, Boise ID 83709 by 1700 ET, July 25, 2017. Fax quotes will be accepted at (208) 373-3915. All questions regarding this requirement shall be directed to the contracting officer at (208) 373-3911 or by email to dbarker@blm.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BLM/ID/L17PS00870/listing.html)
- Record
- SN04579995-W 20170716/170714234801-dea990016da9e49bf453b0dcebf68fe8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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