SPECIAL NOTICE
56 -- HI KAUAI NWR - PREDATOR PROOF FENCING
- Notice Date
- 8/28/2017
- Notice Type
- Special Notice
- NAICS
- #332618
— Other Fabricated Wire Product Manufacturing
- Contracting Office
- FWS, DIVISION OF CONTRACTING AND GE EASTSIDE FEDERAL COMPLEX 911 NE 11TH AVENUE PORTLAND OR 97232-4181 US
- ZIP Code
- 00000
- Solicitation Number
- F17PS01310
- Small Business Set-Aside
- N/A
- 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 solicitation number is F17PS01310 and is issued as a Request for Quotation (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-92. The associated North American Industrial Classification System (NAICS) code for this procurement is 332618 with a small business size standard of 500 employees. This requirement is unrestricted. The solicitation will start on the date this solicitation is posted and will end on Wednesday September 6, 2017 16:30 Pacific Daylight Time. FOB Destination shall be Kauai NWR Complex, Kilauea, HI 96754. The contractor who is selected for this project will provide all materials, shipping and delivery necessary to complete this scope of work. Offers MUST be good for 30 calendar days after close of solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-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, paragraph (a) and the following clauses in paragraph (b): 52.209-06, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-40, 52.223-18, 52.225-3, 52.225-3(ii), 52.225-13, 52.232-33.The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 52.212-2 Evaluation - Commercial Items. (OCT 2014) (a) 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: Technical Capability, Price and Past Performance. The government reserves the right to make an award other than the lowest priced offeror. Line Items: Item # Price Per Job Stainless Steel Fence Mesh ¿ Woven chain link wire 1.2mm diameter wire with internal aperture of 10mm X 7 mm. (11,245 ft divided by 32.8ft per roll equals 343 rolls) price per roll $__________ Total 343 rolls $______________l Steainless Steel Hoods ¿ Fence hood specifications made of 304 stainless steel. Hood sections are 4.1m long so that they span two 2m fence post spans (857) Ea. $____________per ea. Total 857 $__________________ Hood Brackets (one per post) (2,278) EA $___________per ea. Total 2,278 $________________ 10 ft X 6X7 in full round CCA treatd woodn posts (1,850) EA $____________per ea. Total 1,850 $_____________ Stainless steel posts 9.8in ¿ 304 stainless steel square posts 2 in width on each side X 0.12 inches metal thickness X 118 inches long (435) EA $______________per ea.Total 435 $__________________ Shipping to Kauai Total Shipping $_________________________ Supplies and materials shall be in accordance with the attached listed specifications. Email responses to Cheryl Mockford, Contract Specialist, at Cheryl_Mockford@fws.gov (with the subject clearly annotated with the solicitation number F17PS01310). RESPONSES ARE DUE NO LATER THAN September 6, 2017 at 4:30 P.M. PDT. All inquiries shall be directed to the Contracting Specialist: Phone: (503) 231-2394 Email: Cheryl_Mockford@fws.gov Vendors 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/FWS/CGSWO/F17PS01310/listing.html)
- Record
- SN04649823-W 20170830/170828231905-9f144716c1a128af636204768205420b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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