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General Information

Document Type:PRESOL
Posted Date:Aug 30, 2017
Category: Construction, Mining, Excavating and Highway Maintenance Equipment
Set Aside:N/A

Contracting Office Address

NPS, IMR - Lakewood MABO 12795 W Alameda Parkway Lakewood CO 80228 US


Combined Synopsis/Solicitation P17PS02892 (1) 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes referencing document number P17PS02892 in accordance with the instructions in this announcement (3) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. (4) This solicitation is being issued as a Total Small Business Set-Aside. The associated NAICS code is 333111. The small business size standard is 1,250 employees. (5) This combined solicitation synopsis is for purchase of the following commercial item: Roller/Packer Product Requirements: ¿Compactible with John Deer Motor Grader Model 772 GP ¿90 ¿ Compaction Width ¿Side-to-Side Oscillation ¿High Arch Gooseneck ¿Six (6) Independent, Pivoting Walking Beams with Hardened Steel Pins and Minimum of 5 ¿ Bushings ¿Minimum of 14-Ply Roller Tires on Individual Hubs (Minimum of 6,000 lb) ¿Single Square Spindles ¿Minimum of Eight (8) Grease Zerks ¿Self-Contained Jack Stands ¿Two (2) Heavy Duty Ripper Receivers with Brackets Delivered fob destination to Curecanti National Recreation Area 102 Elk Creek Gunnison, CO 81230 NOTE: All FAR clauses and provisions listed below may be found online at the following website: www.acquisition.gov/far FAR 52.212.-1, Instructions to Offerors ¿ Commercial Items (OCT 2015) applies to this acquisition. Include listed submittals with price quote Price Quote: Roller/Packer $_________ ¬ ¬ ¬ ¬ ¬___ Quotes are required to be received in the contracting office no later than 5:00 pm ET on September 8, 2017. All proposals should be sent via email to Shawna Rogers-Bailey, Contract Specialist Shawna_Rogers-Bailey@nps.gov. Any questions regarding this solicitation shall be directed to Shawna Rogers-Bailey, Contract Specialist, (970) 586-1271; Shawna_Rogers-Bailey@nps.gov (9) FAR 52.212-2, Evaluation ¿ Commercial items (OCT 2016) applies to this acquisition. Paragraph (a) is hereby completed as follows: Award shall be made in accordance with FAR Part 13considering price. (10) Provision 52.212-3, Offeror Representations and Certifications ¿ Commercial Items (DEC 2014) applies to this acquisition. Offerors must be current with their Representations and Certifications at their sam.gov registration or complete this clause and return it with their quote. (11) The clause at FAR 52.212-4, Contract Terms and Conditions ¿ Commercial items (JUN 2016) applies to this acquisition. (12) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders ¿ Commercial Items (JUN 2016) applies to this acquisition. The following clauses under subparagraph (b) apply: 52.203-6, Alternate I, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.222-41, 52.222-42, 52.222.51, 52.222-55. 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. (DEC 2012) 52.232-39 Unenforceability of Unauthorized Obligations. (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (DEC 2013) 52.242-15 Stop-Work Order (AUG 1989) DEPARTMENT OF INTERIOR CLAUSES 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 Treasurys 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: hard copy of the invoice. 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. 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. (End of Template)

Original Point of Contact

POC Rogers-Bailey, Shawna

Place of Performance

Link: FBO.gov Permalink
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