SOLICITATION NOTICE
93 -- PURCHASE OF RECYCLED PLASTIC LUMBER
- Notice Date
- 12/29/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 321113
— Sawmills
- Contracting Office
- NPS, PWR - HONO MABO 300 Ala Moana Blvd, Room 6-226 Box 50165 Honolulu HI 96850 US
- ZIP Code
- 00000
- Solicitation Number
- P17PS00305
- Response Due
- 2/10/2017
- Archive Date
- 2/25/2017
- Point of Contact
- Moreno, Claudette
- E-Mail Address
-
claudette_moreno@nps.gov
(Claudette_Moreno@nps.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- PURCHASE OF RECYCLED PLASTIC LUMBER This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is P17PS00305 and is issued as a Request for Quotation (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-92. The associated North American Industrial Classification System (NAICS) code for this procurement is 321113 with a small business size standard of 500.00 employees. This requirement is a [Small Business] set-aside and only qualified offerors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 2017-01-11 17:00:00 Eastern Standard Time. FOB Destination shall be Port of Kahului, HI 96732. The contractor who is selected for this project will provide all materials, shipping and delivery necessary to complete this scope of work. Offers MUST be good for 30 calendar days after close of solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.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; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.209-06, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-40, 52.223-18, 52.225-3, 52.225-3(ii), 52.225-13, 52.232-33.The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 52.212-2 Evaluation - Commercial Items. (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability, Price and Past Performance. The government reserves the right to make an award other than the lowest priced offeror. -Line Items: Item # Price Per Job - 010 4" X 4" X 144" (Un-Reinforced Recycled Plastic Lumber); Boardwalk Stringer; Black in Color 125 each @ $___________ea.; _____________Total - 020 1" X 6" X 120" (Un-Reinforced Recycled Plastic Lumber with (Knurled Embossing Surface (Slip Resistant) surface tread); LIGHT GRAY IN COLOR. 750 each @ $_________ ea.; _______________Total - 030 Shipping to Port of Kahului $_____________ SUPPLIES AND SHIPPING GRAND TOTAL $_____________________ Supplies and materials shall be in accordance with the attached listed Exhibit A and B specifications or Equal. Email Request for Quotation Standard Form 18 along with all material descriptions to Claudette Moreno, Contract Specialist, at claudette_moreno@nps.gov (with the subject clearly annotated with the solicitation number P17PS00305). RESPONSES ARE DUE NO LATER THAN January 11, 2017 at 5:00 P.M. EST. All inquiries shall be directed to the Contracting Specialist: DOI, NPS, PWR HONO MABO Phone: 808-985-6300 Email: claudette_moreno@nps.gov Vendors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P17PS00305/listing.html)
- Record
- SN04360364-W 20161231/161229233714-6ca26e5a5af4a710e855e5240a1b1e0c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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