SOLICITATION NOTICE
56 -- HPTC JOFL WESTERN RED SHINGLES
- Notice Date
- 7/22/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 321113
— Sawmills
- Contracting Office
- NPS, WASO - WCP Contracting<br />P.O.Box 25287 MS WCP<br />Denver<br />CO<br />80225<br />US<br />
- ZIP Code
- 80225
- Solicitation Number
- 140P2119R0042
- Response Due
- 8/5/2019
- Archive Date
- 8/20/2019
- Point of Contact
- Rushlow, Sheila
- Small Business Set-Aside
- Total Small Business
- Description
- 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. The announcement constitutes the only solicitation, a written solicitation WILL NOT be issued. Solicitation Number 140P2119R0042 is issued as a Request for Proposal (RFP) for Premium Grade Western Red Cedar Certigrade & Certilast shingles. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 19-3. The North American Industry Classification System (NAICS) is 321113. The Solicitation is a total Small Business Set-Aside, Size Standard 500 Employees. The Contractor shall furnish and deliver Western Red Cedar Shingles in accordance with the following specifications and quantities: Item 1) 336 Bundles of Western Red Cedar Shingles, 18" Long, #1 Blue Label, 5 butts = 2-1/4 ¿, Number 1 Premium Grade CertiGrade, Certi-Last ® pressure preservative treated, Clear 100% Edge Grain, No Defects. Item 2) 360 Pieces of Western Red Cedar Shingles, 18 inch long, Number 1 perfection shingles, hip and ridge low slope assemblies. CertiGrade, Certi-Last ®, pressure preservative treated, 50% right hand assembly, 50% left hand assembly. All bundled shingles shall be as manufactured & graded only by the Cedar Shake and Shingle Bureau (CSSB) member with attached CertiLabel ¿. Pricing shall be provided as follows: Item #1) 336 Bundles of Western Red Cedar Shingles at $__________ per unit = $__________; Item #2) 360 Pieces of Western Red Cedar Hip and Ridge Shingles at $__________ per unit = $__________; Subtotal of Shingles $__________; Delivery Price 1 Job $__________; TOTAL PRICE $___________. Delivery of Materials to Johnstown Flood National Memorial, Maintenance Facility ¿ South Abutment Rd, St. Michael Cambria County, Pennsylvania 15951, GPS 40.345905, -78.778487, shall be made on or before August 19th, 2019, between the hours of 8am and 2pm, Monday through Thursday. The National Park Service will be responsible for offload of material. The anticipated date of award is August 9, 2019. The following provisions and clauses are applicable to this acquisition and are available at www.arnet.gov: FAR 52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. (a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $__________ per calendar day of delay. (b) If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. (c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract, FAR 52.212-1, Instructions of Offerors ¿Commercial Items, FAR 52.212-2, Evaluation ¿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, FAR 52.212-5, Contract Terms and Conditions, FAR 52.214-34 Submission of Offers in the English Language, FAR 52.214-35 Submission of Offers in U.S. Currency, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.222-3 Limitations on Subcontracting; FAR 52.232-33 Payment by Electronic Funds Transfer ¿Central Contractor Registration, FAR 52.247-.34 F.O.B. Destination; FAR 52.249-8 Default (Fixed Price Supply-Service). Evaluation of Commercial Items: The following equally weighted evaluation criteria will be used to evaluate proposal submission: (1) TECHNICAL ABILITY: Confirmation of ability to provide the specified material (2) LIQUIDATED DAMAGES CLAUSE: The Contractor shall confirm in writing their understanding of the Liquidated Damages Clause 52.211-11.(3) DELIVERY DATE: Confirm ability to meet the delivery date of August 19, 2019. Award of any contract resulting from this solicitation will be made to the responsible offeror whose offer, conforming to the solicitation will be based on best value to the Government, cost or price and other factors considered. Technical quality is significantly more important than cost or price. Price will be a factor in the award decision, although the award may not necessarily be made to that offeror submitting the lowest price. As proposals become more equal in their technical merit, the evaluated cost or price becomes more important. As the technical merit and evaluated cost or price becomes essentially equal, other factors may become the determining factor. The Government reserves the right to make award without further discussion. Proposals shall be submitted via e-mail to Michael_Clarke@nps.gov no later than 12:00 p.m. EST on August 5th, 2019. Proposals shall include the following information: Technical Information: (1) Technical Ability (2) Liquidated Damages Clause and (3) Delivery Date. Business Management Cost Proposal: (1) Pricing provided in the format identified above (2) Completed copy of FAR 52.212-3, Offeror Representations and Certifications ¿Commercial Items. (3) Originally signed copy of Standard Form 1449 downloadable through www.arnet.gov. On the Standard Form 1449, the Offeror shall guarantee that pricing is good for 120 days after the closing date for receipt of proposals. The point of contact for inquiries and clarifications is Michael Clarke, Contracting Officer, Telephone Number (301) 663-8206, Extension 108, Facsimile Number (301) 663-8032 or Email address michael_clarke@nps.gov. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (22-JUL-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/140P2119R0042/listing.html)
- Record
- SN05377299-F 20190724/190722230035 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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