SOLICITATION NOTICE
J -- Supply and Install Doors at the Summit Visitor Center, Haleakala National Park
- Notice Date
- 7/27/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238990
— All Other Specialty Trade Contractors
- Contracting Office
- NPS, PWR - HONO MABO 300 Ala Moana Blvd, Room 6-226 Box 50165 Honolulu HI 96850 US
- ZIP Code
- 00000
- Solicitation Number
- P17PS01841
- Response Due
- 8/21/2017
- Archive Date
- 9/5/2017
- Point of Contact
- Mascarenas, Joelle
- Small Business Set-Aside
- Total Small Business
- Description
- SUPPLY AND INSTALL DOORS AT SUMMIT VISITOR CENTER, HALEAKALA NATIONAL PARK -This is a combined synopsis/solicitation for commercial services 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; offers are being requested and a written solicitation will not be issued. This solicitation number P17PS01841 is issued as a Request for Quote (RFQ), to supply and install doors at the Summit Visitor Center at Haleakala National Park, Maui, Hawaii. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-94 and 95 dated January 19, 2017. This acquisition is a 100% small business set aside, using NAICS 238990, All other Specialty Trade Contractors, size standard $15.0 million. The contractor who is selected for this project will provide all labor, materials, supplies, supervision and travel necessary to complete the attached Statement of Work. Work to be performed at Haleakala National Park, Maui, Hawaii. The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items applies to this offer- the selected offeror must submit a completed copy of the listed representations and certifications. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses cited and incorporated by reference: FAR 52.209-2, 52.209-10, 52.217-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.225-25, 52.232-34, 52.232-40 and the following clauses in paragraph (c) 52.222-41, 52.222-55. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This acquisition will utilize the Lowest Priced Technically Acceptable (LPTA) Source Selection Process in accordance with 15.101-2. Award will be made to the offeror proposing the lowest evaluated price meeting or exceeding the acceptability standard for non-price factors. An evaluation rating of Technically Acceptable/Unacceptable will be assigned upon completion of the technical quotations evaluation. If an offeror receives a rating of unacceptable, they will not be considered for award. Evaluation Factors, (1) Price, and (2) Past performance. Line Items: Item # Price Per Job 00010 Supply doors for Summit Visitor Center $______________ 00020 Installation of doors at Summit Visitor Center $______________ A site visit will be held on Tuesday, August 8, 2017 at 10:00 a.m. Meet at the entrance of the Summit Visitor Center. Please contact Joelle Mascarenas at joelle_mascarenas@nps.gov or 808-541-2693 ext. 741 if you are interested in attending the site visit. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Email all offers and inquiries to Joelle Mascarenas, Contracting Officer, at joelle_mascarenas@nps.gov (with the subject clearly annotated with the Solicitation Number P17PS01841). RESPONSES ARE DUE NO LATER THAN Monday, August 21, 2017 at 8:00 A.M. HST. After contract award, the contractor shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P17PS01841/listing.html)
- Record
- SN04601396-W 20170729/170727232934-d0a1c7e451bef71ebe9efb726a9f1513 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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