SOLICITATION NOTICE
47 -- H/C Pipes
- Notice Date
- 1/13/2011
- Notice Type
- Presolicitation
- Contracting Office
- BIA - Navajo Regional Office Division of Acquisition P. O. Box 1060301 W. Hill Rm 346 Gallup NM 87305
- ZIP Code
- 87305
- Solicitation Number
- RMN00110062
- Response Due
- 1/24/2011
- Archive Date
- 1/13/2012
- Point of Contact
- Ella M. Dempsey Purchasing Agent 5058638335 ella.dempsey@bia.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a synopsis solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation No. RMN00110062 herein cited is procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-48. This acquisition is a total small business set-aside. NAICS Code: 331210, Small Business Size Standard: 1,000 Number of Employees. DESCRIPTION: Contractor shall provide pipes in accordance with FP-03 specifications for metal structures, Section 717 and sub section 717.06 and 717.07, steel pipe, galvanized coating. Contractor shall provide certificate of compliance and material safety data sheet. 1. H/C Pipe 2 2/3x1/2 galv LS 16GA 24" - length: 2000 = Quantity of 2,000.00 liner feet = $___________ unit price - $__________ total cost. 2. H/C Pipe 2 2/3x1/2 GALV LS 16GA 30" - Length: 184 = Quantity of 184 liner feet = $_____________ unit price = $____________ total cost. 3. H/C Pipe 5 x 1 GALV LS 14GA 84" - Length: 386 = Quantity of 386 liner feet = $_______________ unit price = $_______________ total cost. 4. H/C Pipe 2 2/3x1/2 GALV LS 16 GA 36" - LENGTH: 720 = Quantity of 720 liner feet = $_____________ unit price = $______________ total cost. 5. END Section STD GALV 24 W/STRAp - CORRUGATION: 2-2/3X1/2" = Quantity of 41 each $_____________ unit price $_________________ total cost. 6. END Section STD GALV 30" W/ ROD & LUG - Corrugation 2-2/3x1/2", slope: Standard, grade: galvanized, diameter: 30" = Quantity of 2 each $______________unit price $_______________ total cost. 7. END Section STD GALV 35X24 w/ rod & lug - Corrugation: 2-2/3x1/2" = Quantity of 1 each $___________ unit price = $________________ total cost. 8. END Section STD GALV 42x29 W/ ROD & LUG - Corrugation: 2-2/3x1/2" = Quantity of 3 each $_____________ unit price = $__________________ total cost. 9. CSP BD 12" Hugger GALV 16GA 24" = Quantity of 99 each = $______________ unit price = $______________ total cost. 10. CSP BD 12" Hugger GALV 16GA 30" = Quantity of 7 each = $______________ unit price = $______________ total cost. 11. CSP BD 12" Hugger GALV 16 GA 84" = Quantity of 18 each = $_______________ unit price = $_____________ total cost. 12. CSP BD 12" Hugger GALV 16GA 30" = Quantity of 3 each = $______________ unit price = $_______________ total cost. 13. CSP BD 12" Hugger GALV 16GA 36" = Quantity of 35 each = $_______________ unit price = $______________ total cost. 14. H/C Pipe 2 2/3x1/2 GALV LS 16GA 30" Length: 96 = Quantity of 96 liner feet = $____________ unit price = $______________ total cost. ALL APPLICABLE TAXES: $_____________________ DELIVERY: $___________________ ALL MATERIALS RECEIVED SHALL BE INSPECTED BY THE GOVERNMENT REPRESENTATIVE UPON ARRIVAL FOR APPROVAL AND ACCEPTANCE. POINT OF CONTACT PERSONS ARE: HERBERT TOM: (505) 406-6000 AND JOE PETERMAN, (505) 488-8609. Award will be made to the lowest priced offeror, whose quote conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. The following FAR Clauses applies to this solicitation: FAR 52.212-1, Instruction to Offerors -- Commercial Items, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (including any addenda), FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. FAR Clause 52.232-18, Availability of Funds applies to this acquisition. The Federal Acquisition Regulations clauses and provisions are available on the website at http://www.arnet.gov/far or may be requested from the Contracting Officer. Interested Offeror shall: Sign and date offers with a complete copy of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial Items, and submit to Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Ella M. Dempsey, P. O. Box 1060, Gallup, New Mexico 87305 by close of business, 4:30 P.M., Local Time, January 24, 2011. Offers submitted by facsimile and email will be accepted, the fax number is (505) 863-8382. Any further questions regarding this announcement may be directed to Ella M. Dempsey, Contracting Officer, at (505) 863-8335, by fax at (505) 863-8382. All contractors submitting offers must be registered in the Central Contractor Registration (CCR) to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the CCR, go to: http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/RMN00110062/listing.html)
- Place of Performance
- Address: BIA, Navajo Regional OfficeDivision of TransportationForce Account/CHEUFarmington, New Mexico
- Zip Code: 87499
- Zip Code: 87499
- Record
- SN02360130-W 20110115/110113234746-bd8e9ff911f527ce7ba48879400acbf0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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