SOLICITATION NOTICE
36 -- Purchase of New Equipment - S40 Genie 40' STR Broom
- Notice Date
- 9/29/2011
- Notice Type
- Presolicitation
- Contracting Office
- BIA - Navajo Regional Office Division of Acquisition P. O. Box 1060301 W. Hill Rm 346 Gallup NM 87305
- ZIP Code
- 87305
- Solicitation Number
- A11PS01795
- Response Due
- 9/30/2011
- Archive Date
- 9/28/2012
- Point of Contact
- Charmaine Williams-James Contract Specialist 5058638227 charmaine.williams-j@bia.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental 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. Solicitation No. A11PS01795 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53.This acquisition is total small Business set aside, NAICS Code: 532490, Small Business Standards $7 million (Description): The contractor shall provide quote for the following equipment: 1.S40-DSL-4WD, GENIE 40' STR BOOM, 1 each at $______________.2.Warranty Coverage include the number of years, $__________________.3.To include a certified training for up to five people, regular cost for training at $______ each X 5 = $________.4.MTMMH0375LM10, Heater, Propane, 375,000 BTU.W/the, 1 each at $_________.5.MTMHSP30043MGH, Washer, Pressure, Hot, 3000PSI, 11HP, 1 each at $__________.6.MULMC94SH8, Mixer, 9Cuft, Conc., Steel, 8HP, HOND, 1 each at $_____________.7.BOSBH2760VCD, Breaker, Brute W/Cart, 4 Chisels, 1 each at $________________.8.SWW3812RLB, Binder, Load, Ratchet 3/8', ?', 1 each at $___________ X 2 each at $___________.9.SWW38X20GR70, Chain, Tie Down, G70, 3/8 X 20, W/CLEV, 1 each at $______ X 2 each at $________.10.Shipping/Freight Charges: $_______________.11.GRAND TOTAL: _______________. The government will inspect before acceptance. Personnel authorized to order and accept equipment. Paul Tohtsoni at (505) 863-8436 and/or (505) 488-6422.The equipment shall be delivered and to the BIE-NMNS-Wingate Elementary School, Fort Wingate, NM, 12 Paint Horse Trail, Post Office Box 1, Fort Wingate, NM 87316-0001. The Government will conduct an inspection of the equipment before delivery and acceptance. Offerors shall include the applicable taxes. Award will be made to the lowest price offeror, whose quotation is conforming to the requirements herein, will be most advantages to the Government, and is fair and reasonable.CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR Clause 52.212-1 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-4 - Contract Term and Conditions Commercial Items; FAR 52.204-11 Brand Name or Equal; FAR Clause 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Item following are incorporated references: (b) FAR 52.219-6 Notice to Total Small Business Set Aside, FAR 52.225-1- Buy American Act-Supplies, FAR 52.232-33 - Payment for Electric Funds Transfer-Central Contractor Registration, FAR 52.232-36-Payment by Third Party; DIAR 1452.204-70 Release of Claims.The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by local time on September 30, 2011 at 9:00 a.m. Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at (505) 863-8227, by fax at (505) 863-8382. Email: Charmaine.williams-james@bia.gov. All contractors submitting quotes must be registered in the Central Contractor Registration (CCR) in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the CCR, go to: http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A11PS01795/listing.html)
- Place of Performance
- Address: BIE-NMNS-Wingate Elementary SchoolFort Wingate, New Mexico
- Zip Code: 873160001
- Zip Code: 873160001
- Record
- SN02597570-W 20111001/110929235611-6f745dc04d22b3f13c8e9804ae926046 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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