SOLICITATION NOTICE
56 -- Fence Line Components
- Notice Date
- 8/14/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331222
— Steel Wire Drawing
- Contracting Office
- NPS, PWR - HONO MABO 300 Ala Moana Blvd, Room 6-226 Box 50165 Honolulu HI 96850 US
- ZIP Code
- 00000
- Solicitation Number
- 140P8218Q0046
- Response Due
- 8/29/2018
- Archive Date
- 9/13/2018
- Point of Contact
- Mascarenas, Joelle
- Small Business Set-Aside
- Total Small Business
- Description
- Fencing Materials, Hawaii Volcanoes National Park, Hawaii 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; offers are being requested and a written solicitation will not be issued. Solicitation No. 140P8218Q0046 is issued as a Request for Quotation. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98 (effective 5/31/2018). NAICS code 332618 (Other Fabricated Wire Product Manufacturing) applies to this requirement, which has been set-aside for Small Businesses, and small business size standard is 500 employees. Contract Line Item(s): 10 -Fencing Materials (FOB Destination Delivery to Park) 1 LS $__________ (Note: See quantity breakdowns in the Material Specifications attached). Reference attached specifications. Item shall be delivered to Hawaii Volcanoes National Park's rainshed on the island of Hawaii. Quote must include all shipping and handling costs for FOB Destination delivery. The following provisions/clauses apply to this acquisition and are attached or incorporated by reference: FAR 52.212-1, Instructions to Offerors -- Commercial FAR 52.212-2, Evaluation -- Commercial Items The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical capability of the proposed items to meet the government's requirement (ii) Past Performance (ii) Price The contract will be awarded to the offeror who is found acceptable in Factors (i) and (ii) and is the lowest price offer. PLEASE SUBMIT PRODUCT LITERATURE/INFORMATION ON THE ITEMS YOU ARE OFFERING WITH YOUR PRICE QUOTE in accordance with FAR 52.212-1, Instructions To Offerors - 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 and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. If your annual representations and certification have not been completed electronically via the System for Award Management (SAM) Website located at https://www.sam.gov/portal,please provide a completed copy of your representations and certifications pursuant to FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. 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. Please submit offers via email no later than Wednesday, August 29, 2018 at 8:00 A.M. HST. DO NOT SUBMIT OFFERS THROUGH ANY OTHER MEANS. All offers and inquiries shall be emailed to the Contracting Officer, Joelle Mascarenas, at Joelle_Mascarenas@nps.gov. She can also be reached by phone at 808-541-2693 ext. 741. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to receive award of this contract. Following contract award, Contractors 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/140P8218Q0046/listing.html)
- Record
- SN05035613-W 20180816/180814231045-7c93f978b2607cf22bd40c355caf809e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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