SOLICITATION NOTICE
19 -- JOHN BOAT - Attachment
- Notice Date
- 12/23/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336612
— Boat Building
- Contracting Office
- FWS, DIVISION OF CONTRACTING AND GE 300 WESTGATE CENTER DRIVE HADLEY MA 01035-9589 US
- ZIP Code
- 00000
- Solicitation Number
- F15PS00131
- Response Due
- 12/31/2014
- Archive Date
- 1/1/2001
- Point of Contact
- Buyer
- Small Business Set-Aside
- Total Small Business
- Description
- F15PS00131 Mud Boat Specifications 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. Two lines items to provide a Mud Motor John Boat and trailer per the attached product specifications. 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, Contact 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" 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 generated invoice. The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contract Government Business Point of Contact (as listed in SAM) 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. Solicitation package number F15PS00131 includes the specifications for the Mud Motor Boat and Trailer, and photos. Quotes, and all other documentation are due no later than December 31, 2014. Contractors must be registered in the System for Award Management (SAM) in order to participate in this requirement. The SAM can be found at https://www.sam.gov. Payments will be made via Electronic Funds Transfer using the data within the SAM registration database. Buyer and Point of Contact information for this requirement is U.S. Fish and Wildlife Service, 300 Westgate Center Drive, Hadley, MA 01035-9589, Attn: Anna Gilbert-Muhammad, Buyer. Contact may be made via email to anna_gilbert-muhammad@fws.gov. All inquiries and questions shall be submitted in writing; no verbal questions will be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/FWS/CGSWO/F15PS00131/listing.html)
- Record
- SN03603854-W 20141225/141223234925-a009480dbe9a6521198c6aca0ead164f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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