MODIFICATION
56 -- OXBOW DIKE REHAB MATERIALS PURCHASE
- Notice Date
- 8/22/2016
- Notice Type
- Modification/Amendment
- NAICS
- 212319
— Other Crushed and Broken Stone Mining and Quarrying
- Contracting Office
- FWS, DIVISION OF CONTRACTING AND GE LAKE PLAZA NORTH 134 UNION BOULEVARD LAKEWOOD CO 80228-1807 US
- ZIP Code
- 00000
- Solicitation Number
- F16PS01164
- Response Due
- 9/9/2016
- Archive Date
- 9/24/2016
- Point of Contact
- Deberry, Cathleen
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, This announcement constitutes the only solicitation and Quotations are being requested. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. This is a total small business set aside in accordance with FAR 19-502-2. The principle NAICS is 212319, Other Crushed and Broken Stone Mining and Quarrying and size standard is 500 Employees. The U.S. Fish and Wildlife Service has a requirement for rip-rap and shotrock with delivery requirements shipping to U.S. Fish and Wildlife Service, Marais Des Cygnes National Wildlife Refuge, 24141 Kansas Highway 52, Pleasanton, KS 66075-8214. The solicitation number assigned to this requirement is F16PS01164. The solicitation is issued as a Request for Quote (RFQ). The Government intends to award a Firm-Fixed Price Contract to the firm that provides the best value without discussions in accordance with FAR 13.106-2. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (www.sam.gov). An offeror must ensure that they are self-certified under NAICS Code 212319 in the Representations and Certifications portion of www.SAM.gov. The closing date and time for receipt of quote is September 13, 2016 at 3pm (MST) via email to Cathleen_deberry@fws.gov. The selected Offeror must comply with the following commercial item terms and conditions which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors ¿ Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications ¿ Commercial Items; FAR 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 paragraph (a) and the following clauses paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34, 52.222-50, 52.223-18, FAR 52.225-1, FAR 52.225-3, 52.225-13, 52.232-33, Payment by Electronic Funds Transfer-System for Award (Jul 2013)(31 U.S.C. 3332). 52.225-25, DOI ELECTRONIC INVOICING 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. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Vendor invoice must include name and address of the Contractor; invoice date and number; contract number, description, quantity, unit of measure, unit price and extended price of the items delivered; and delivery date. 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 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. Line Item 0010: FY 15 funds - Rip Rap, 665 Tons ; Delivered to Marais Des Cygnes NWR, Pleasanton, KS staged along access road between Stick Pond and Yardley Road. Line Item 0020: FY 16 funds - Riprap, 1175 Tons; Delivered to Marais Des Cygnes NWR, Pleasanton, KS staged along access road between Stick Pond and Yardley Road. Line Item 0030: Shotrock- 126 Tons; Delivered to Marais Des Cygnes NWR, Pleasanton, KS staged along access road between Stick Pond and Yardley Road Questions: Interested offerors must submit any questions concerning solicitation no later September 7, 2016, 3:00 pm MDT, Attn: Cathleen_deberry@fws.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/FWS/CGSWO/F16PS01164/listing.html)
- Record
- SN04235075-W 20160824/160822235505-708f111a819ad1ee873c3a65c2c5cb4e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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