SOLICITATION NOTICE
B -- Habitat Monitoring for the Madison Cave Isopod - Statement of Work
- Notice Date
- 12/2/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541690
— Other Scientific and Technical Consulting Services
- Contracting Office
- Department of the Interior, Fish and Wildlife Service, CGS-WO, 4401 North Fairfax Drive, Building 212, Arlington, Virginia, 22203
- ZIP Code
- 22203
- Solicitation Number
- 0040182521
- Archive Date
- 12/31/2014
- Point of Contact
- Christine Beauregard,
- E-Mail Address
-
christine_beauregard@fws.gov
(christine_beauregard@fws.gov)
- Small Business Set-Aside
- N/A
- Description
- Wage Rates Statement of Work 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; proposals 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 2005-77. One line item to perform a study in accordance with the Scope of Work. The following FAR references are applicable. The Provision at 52.212-1, Instructions to Offerors-Commercial. The Provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, (See Clause attachment for full text). The Clause at 52.212-4, Contract Terms and Conditions-Commercial Items. The Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, (See Clause attachment for full text). Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) 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 ipp&,rroup@bos.frb.org or phone (866) 973-3131. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Vendor generated invoice. The Contractor must usc the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 -5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email. If the Contractor is unable to comply with the requirement to use IPP tor submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/FWS/CGSWO/0040182521/listing.html)
- Place of Performance
- Address: VA Field Office, 6669 Short Lane, Gloucester, Virginia, 23061, United States
- Zip Code: 23061
- Zip Code: 23061
- Record
- SN03584655-W 20141204/141202234308-8b5ceaa5998e3810d73384b93bca1fe6 (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 |