SOLICITATION NOTICE
95 -- Provide Black, Vinyl Coated, Welded Galvanized Barrier Fence
- Notice Date
- 10/21/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- NCR - NAMA - National Mall & Memorial Parks - Division of Administration 900 Ohio Drive, SW Washington DC 20024
- ZIP Code
- 20024
- Solicitation Number
- Q3400100017
- Response Due
- 11/2/2009
- Archive Date
- 10/21/2010
- Point of Contact
- David L. Bagozzi Contractor/Contract Specialist 2022454677 David_L_Bagozzi@Contractor.nps.gov; Errick L Hardy Contract Specialist 2022454689 Errick_Hardy@nps.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 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. This announcement constitutes the only solicitation; quotes are being requested and a WRITTEN SOLICTATION WILL NOT BE ISSUED. Solicitation No. Q3400100017 is issued as a Request for Quote (RFQ) and will be awarded as a firm-fixed price contract for Commercial Items, small business set-aside, using simplified acquisition procedures. Responses are due on or before November 2, 2009. The North American Industry Classification System (NAICS) is 332618; the size standard is less than 500 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37. This procurement is a commercial item. The estimated magnitude of this procurement is between $25,000.00 and $100,000.00. The National Park Service, National Mall and Memorial Parks has a requirement to purchase Black, vinyl coated, welded wire, galvanized barrier fencing. The contractor shall provide 40,000 linear feet, 48" high X 50 linier foot rolls; mesh size: 1" x 2" openings; wire size is 14 gauge. Shipping Charges shall be included in unit price per roll. $_________________ per roll X 800 rolls (50 LF)= $__________________ Total Number of Days (___________) shipped After Receipt of Order (ARO) The following Federal Acquisition Regulation (FAR) clauses and provisions are applicable to this announcement and are available at www.arnet.gov: 52.212-1, Instruction to Offerors--Commercial Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; Submission of Offers in the English Language; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Representation; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.225-1, Buy America Act-Supplies; 52.225-3, Buy America Act-Free Trade Agreements-Israeli Trade Act; 52.225-3, Alt 1; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. Evaluation of Commercial Items will be in accordance with FAR 52.212-2. Proposals will be reviewed to determine which one represents the greatest value, price and other factors considered. Award will not be necessarily be made to the lowest price offeror, but rather the one that offers the best value to the National Park Service in terms of the following evaluation criteria: 1. Ability to meet the technical requirements. 2. Provide the earliest possible delivery date. Delivery will be at our Brentwood Maintenance Facility, 515 New York Ave. NE, Washington, D.C. 20002. Partial deliveries with a minimum of 50 rolls will be accepted. 3. Price. The evaluation criteria are listed in descending order of importance. Price will be a factor in the award decision, although the award may not necessarily be made to that offeror submitting the lowest price. Offeror Submittals: 1. Technical description of the product. 2. Ability to deliver the product in a timely manner (10 to 15 days ARO). 3. Unit Price. The offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. Quotation submission requirements: All quotes shall be submitted as an email or original for receipt no later than 4:00 p.m., ET, November 2, 2009, and be clearly marked with Request for Quotation Number Q3400100017. Offerors are hereby notified that if your quotation is not received by the date and time and location specified in this announcement that it will be considered late. All offers should be sent to the National Park Service, National Mall and Memorial Parks, Office of Acquisition Management; Attn: David Bagozzi, Contractor, Contract Specialist; Request for Quotation Number Q3400100017; 900 Ohio Drive SW, Washington, D.C. 20024-2000 or email david_l_bagozzi@contractor.nps.gov. Quotations by telephone or facsimile (fax) will not be accepted. The Points of Contact for this requirement is David Bagozzi, Contractor, Contract Specialist at (202) 245-4677, email david_l_bagozzi@contractor.nps.gov or Errick Hardy, Contract Specialist at (202) 245-4689, email errick_hardy@nps.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/Q3400100017/listing.html)
- Place of Performance
- Address: National Park ServiceNational Mall and Memorial ParksWashington, D.C. 20024
- Zip Code: 200240001
- Zip Code: 200240001
- Record
- SN01989552-W 20091023/091021235103-51da90bd597db36ff296ffefe65db6b8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |