SOLICITATION NOTICE
Z -- Fish Hatchery Outlet Works Recoating
- Notice Date
- 10/3/2014
- Notice Type
- Presolicitation
- Contracting Office
- Bureau of ReclamationGreat Plains RegionRegional OfficePO Box 36900BillingsMT59107US
- ZIP Code
- 00000
- Solicitation Number
- R14PS00648
- Response Due
- 11/12/2014
- Archive Date
- 12/12/2014
- Point of Contact
- Gerri Voto-Braun
- E-Mail Address
-
gvotobraun@usbr.gov
(gvotobraun@usbr.gov)
- Small Business Set-Aside
- N/A
- Description
- The principal components of work include surface preparation and recoating of piping and valves for fish hatchery outlet works inside Pueblo Dam. The work is located at Pueblo Dam, approximately 6 miles west of Pueblo, Colorado in Pueblo County. The Request for Quotation will be issued on or around October 8, 2014. The quotations will be due on or around November 12, 2014. All responsible sources may submit a quotation which shall be considered by the Bureau of Reclamation. The estimated price range of this acquisition is $25,000 to $100,000. The North American Industrial Classification Code is 238320. The small business size standard is $15.0 Million. This acquisition is a Total Small Business Set Aside. Once issued, the request for quotation, including all specifications and drawings will be able to be viewed at https://www.fedconnect.net. From here, select Search for Public Opportunities Only, search by Reference Number, R14PS00648. Effective July 29, 2012, any contractor interested in doing business with the Federal Government must register in the System For Award Management (SAM) database prior to award of a contract. SAM is a Federal Government owned and operated free website that consolidates the Central Contractor Registration (CCR), Online Representations and Certifications Application (ORCA), and the Excluded Parties List System (EPLS). The vendors Duns and Bradstreet number and banking information are required for registration. Contractors may obtain information on registration and annual confirmation requirements at the SAM website at www.SAM.GOV or by calling 1-866-606-8220. Payment requests for the anticipated contract must be submitted electronically through the U.S. Department of the Treasurys Internet Payment Platform (IPP) system. The IPP website is https://www.ipp.gov. The contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via e-mail 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 mu0st submit a waiver request in writing to the Contracting Officer with its proposal or bid.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/06bbd4a8bdd6c4da2a5285457afbcbab)
- Record
- SN03542196-W 20141005/141003234045-06bbd4a8bdd6c4da2a5285457afbcbab (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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