SOLICITATION NOTICE
56 -- HDPE SDR11 fusible pipe to MORA
- Notice Date
- 6/27/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326122
— Plastics Pipe and Pipe Fitting Manufacturing
- Contracting Office
- NPS, PWR - Mount Rainier NP55210 238th Ave EAshfordWA98304-9751US
- ZIP Code
- 00000
- Solicitation Number
- P14PS01510
- Response Due
- 7/11/2014
- Archive Date
- 8/10/2014
- Point of Contact
- LISA OLSON
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-75, effective May 30, 2014. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at http://www.acquisition.gov/far. The solicitation number is P14PS01510, and the solicitation is issued as a Request for Quotation (RFQ). The NAICS code is 326122 with an associated small business size standard of 500 employees. This solicitation is a 100% total small business set-aside, and will result in a firm fixed price contract to a single vendor determined to be responsive and responsible. The Government will consider past performance in determining responsibility. 01 - ATTACHMENT TO THIS SOLICITATION. The information posted in this synopsis at FedBizOpps is repeated in the only attachment to this solicitation, which can be accessed via the link to FedConnect, or by going directly to the FedConnect website at https://www.fedconnect.net. Once at the FedConnect home page, click "Search Public Opportunities Only." Next screen, under Search Criteria, change the drop-down menu selection to read "Reference Number," then type in solicitation number P14PS01510 and click "search." Next screen, click the underlined text that is the solicitation title. Next screen is the overview screen. On the right-hand side, is the list of documents posted, showing the SF-1449 solicitation form and all the attachments. Open each attachment individually, which can be saved and/or printed. 02 - DESCRIPTION: The National Park Service, Mount Rainier National Park (MORA), has a requirement for a vendor to supply, delivery, and off-load HDPE SDR11 fusible pipe of multiple diameters (4", 6", 8") in 40 foot lengths to Ohanapecosh maintenance area of Mount Rainier National Park, with multiple deliveries beginning within ten (10) business days from date of award. Must be fusible pipe. Total quantity of each product: Line 010; SDR11 HDPE FUSIBLE PIPE 8" 75 ea. 40' lengths (total 3000'); 6" 5 ea. 40' lengths (total 200'); 4" 30 ea. 40' lengths (total 1200'); 2" 8 ea. pipe in 250' rolls (total 2000'). Grand total (FOB) 1 lump sum $___________ to Ohanapecosh general maintenance area. 03 - DELIVERY REQUIREMENTS. Vendor shall coordinate with park utilities supervisor for delivery of specific quantities of pipe to be scheduled for between 7/11/14 to 9/30/2014; NTE 5 total deliveries. Ohanapecosh is located off of Washington State Highway 123, via U.S. Highway 12, approximately 11.5 miles northeast of Packwood, Washington 98361. 04 - PERIOD OF PERFORMANCE: The estimated period of performance for this order is July 11, 2014 to September 30, 2014, having received all material by the completion date. 07 - CLAUSES & PROVISIONS. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-Commercial Items, applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote, conforming to the solicitation, will be most advantageous to the Government, on the basis of lowest unit price, considering price and past performance. The government reserves the right to make award without discussions. 52.204-07, System for Award Management is applicable to this solicitation. Offerors are required to be registered in SAM.gov in order to be eligible for consideration for award. The website address for SAM is https://sam.gov. REPS/CERTS - - Offerors must include a completed hard copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with quote, or have completed electronic reps/certs in SAM. The clauses at 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and includes the following clauses: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards ; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.; 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; 52.219-06 Notice of Total Small Business Set-Aside; 52.219-28 Post Award Small Business Program Representation; 52.222-03 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-01 Buy American Act-Supplies; 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. The clause at 52.247-34, F.o.b. Destination, applies to this acquisition. The clause 52.211-17, Delivery of Excess Quantities, is applicable to this solicitation. The clause, "DOI Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP)" is applicable to the awarded contract. IPP REGISTRATION NOT REQUIRED UNTIL AFTER AWARD. The clause, in full text, is as follows: 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: Vendor's actual business invoice. 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 CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 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 CLAUSES. 08 - ANY QUESTIONS REGARDING THIS SOLICITATION MUST BE SUBMITTED IN WRITING (email preferred) to the point of contact listed below. If emailing, reference the solicitation number in the subject line of the email. 09 - WHEN AND WHERE TO SUBMIT QUOTE: Quotations must be received at Mount Rainier National Park no later than Friday, July 11, 2014 at 5:00 p.m., Pacific Daylight Time. Anticipated award date is the week of July 21th or earlier. Quotes may be submitted to the point of contact listed below referencing the solicitation number. 10 - WHAT TO INCLUDE IN QUOTE: (a) Business name, address, phone number, and DUNS number, (b) a point of contact name, phone number, and email address, (c ) the quoted unit price per foot with extended total. 11 - POINT OF CONTACT FOR THIS SOLICITATION is Lisa Olson, Purchasing Agent, Mount Rainier National Park, telephone: 360-569-6543, email lisa_olson@nps.gov. The government reserves the right to cancel this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P14PS01510/listing.html)
- Record
- SN03408485-W 20140629/140627234414-77dc71314630094f88f9f9f34502d6b9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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