SOLICITATION NOTICE
38 -- Traffic Control Devices
- Notice Date
- 9/9/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339950
— Sign Manufacturing
- Contracting Office
- BIA NAVAJO 00009 301 WEST HILL ROOM 346 Contracting Office Gallup NM 87301 US
- ZIP Code
- 00000
- Solicitation Number
- A15PS01393
- Response Due
- 9/11/2015
- Archive Date
- 9/26/2015
- Point of Contact
- Wood, Cedric
- 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 supplemental with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No: A15PS01393 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This acquisition is set-aside for Small Business Suppliers only, NAICS Code: 339950. The contractor shall provide a quote for the following supplies. Scope of Work: BIA - Ft. Defiance Transportation has a requirement to purchase traffic control devices to replace and provide safe travel zones for the traveling public on All IRR System Paved Routes within the Fort Defiance Agency. Contractor shall provide all delivery, labor, equipment, materials and incidentals required to supply the following materials to BIA Dept. of Transportation Ft. Defiance, AZ. The Period of Performance will begin from the date of award TBD. BIA - Ft. Defiance Transportation, Ft. Defiance, Arizona. See Attached (Note: The referenced item numbers are from the suggested Vendor Interwest Safety Supply LLC) CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal; FAR Clause 52.212-01 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-04 - Contract Term and Conditions CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal; FAR Clause 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR Clause 52.232-33; DOI Acquisition Regulation, (DIAR) 1452.226-70 Indian Preference; DIAR 1452.226-71 Indian Preference Program; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 1452.280-1 Notice to Indian small business economic enterprises set aside; 1452.280-2 Notice to Indian Economic enterprises set aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprise representation. Electronic Invoicing and Payment Requirements- Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment Request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice; -A copy of the contractor ¿s invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than}- 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email: ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause) Award will be made at a fair and reasonable price to the lowest responsive offeror whose quote is conforming to the requirements herein and is determined to be the most advantageous to the Government. Provide DUNS# and Tax ID # with a signed and dated copy of the quote, along with a completed copy of FAR Clause 52.212 ¿3, Offeror Representations and Certifications-Commercial Items. Quotes are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, attention: Cedric A. Wood, P.O. Box 1060, Gallup, New Mexico 87305 by local time on September 11, 2015, at 17:00 pm (Mountain Time). Quotes submitted by emails will be accepted. Any further questions regarding this announcement may be directed to Cedric A. Wood, Contract Specialist, at (505) 863-8266, by fax at (505) 863-8382. Email: cedric.wood@bia.gov. All contractors submitting quotes must be registered in the SAMwww.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov. The Federal Acquisition Regulation clauses and provisions are available on the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A15PS01393/listing.html)
- Record
- SN03878101-W 20150911/150910000229-8afccd6c42e0b4af017a70407b726171 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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