SOLICITATION NOTICE
78 -- 78--New - Billings Fire Campus Outdoor Gym Equipment
- Notice Date
- 9/3/2025 9:19:03 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339920
— Sporting and Athletic Goods Manufacturing
- Contracting Office
- MONTANA STATE OFFICE BILLINGS MT 59101 USA
- ZIP Code
- 59101
- Solicitation Number
- 140L3625Q0089
- Response Due
- 9/8/2025 12:00:00 PM
- Archive Date
- 09/23/2025
- Point of Contact
- Alvarez, Jorge, Phone: 8545001840, Fax: 4068965296
- E-Mail Address
-
jalvarez@blm.gov
(jalvarez@blm.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- COMBINED SYNOPSIS/SOLICITATION New - Billings Fire Campus Outdoor Gym Equipment DESCRIPTION OF REQUIREMENTS: Billings Dispatch Center is seeking an outdoor gym solution to allow crews with a minimum of 5 people to exercise together at any given time. Type of Contract: Service, Firm Fixed Priced (FFP), Single Award Purchase Order awarded under Simplified Acquisition Procedures NAICS Code: 339920, Sporting and Athletic Goods Manufacturing with a Small Business Size Standard of 750 employees Set-Aside: 100% Small Business Line Item 00010: Weight Storage Shed (See Attachment 1 � SOW) Line Item 00020: Billings Fire Campus Outdoor Gym Equipment (See Attachment 1 � SOW) Items shall be shipped FOB Destination to: BLM-MT Eastern Montana Dakotas District Billings Station 1299 Rimtop Drive Billings, MT 59105 Questions Due Date: 2 September 2025 - 1:00 PM Local Mountain Time Quotes Due Date: 4 September 2025 - 1:00 PM Local Mountain Time RESTRICTIONS ON CONTACTS: ALL correspondence/questions shall be submitted to the Contracting Officer Only. All questions and quotes shall be EMAILED directly to the Contracting Officer, Jorge Alvarez, at jalvarez@blm.gov. Only emailed questions and quotes will be considered by the Government. BLM responses to questions will be posted as an amendment to the solicitation. AWARD SELECTION PROCESS: See Section 4, Clause 52.212-2 -- Evaluation -- Commercial Items below INTERNET PAYMENT PLATFORM (IPP): Payment request for the anticipated contract shall be submitted electronically through the U.S. Department of the Treasury�s Invoice Processing Platform (IPP) - See IPP details/requirements under the Clause Section of this Document. FOR COMPLETE QUOTE SUBMISSION REQUIREMENTS: See Section 4, Clause 52.212-1 Instructions to offerors-Commercial Items. Complete Representations and Certifications: See Section 4, Clause 52.212-3 -- Offeror Representations and Certifications-Commercial Products and Commercial Services.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/00db6c3322564568a03247c7f432e925/view)
- Record
- SN07577184-F 20250905/250903230049 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |