Federal Bid

Last Updated on 03 Jul 2013 at 3 PM
Combined Synopsis/Solicitation
Interior South dakota

BADL-Badlands National ParkPurchase Gravel

Solicitation ID P12PS25038
Posted Date 07 Jun 2012 at 8 PM
Archive Date 03 Jul 2013 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dsc Contracting Services Division
Agency Department Of Interior The
Location Interior South dakota United states 57750
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. The Solicitation number for this Request for Quote (RFQ) is P12PS25038. This acquisition is a 100% set aside for small business; the associated NAICS code is 212321 and the small business size standard is 500 employees. The government will award a firm-fixed-price (FFP) contract resulting from the solicitation to the responsible offeror whose offer, conforming to the solicitation, is the lowest price. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. The government may elect to award without discussions. The contract for gravel will be awarded on or about July 1, 2012. REQUIREMENTS: Badlands National Park, Interior, South Dakota, has a requirement for the purchase and delivery of approximately 1500 tons of 1" Road Base Aggregate that meet SDDOT specifications. Actual delivery will be made as follows: 700 tons to be delivered to the maintenance yard of Badlands National Park and 800 Tons to be delivered to hawking Y, located approximately at 43 degrees 54' 29.79" N; 102 degrees 20'20.79" W. Delivery is to be made to Badlands National Park, 25216 Ben Reifel Road, Interior, South Dakota, no later than 60 days after award date. The driver shall schedule deliveries with Pat Kocer at 605-433-5273, 24 hours prior to delivery. The purchase is a lump sum Firm-Fixed-Price contract. The magnitude of the purchase is between $25,000.00 and $100,000.00. Paper copies of combined Synopsis/Solicitation will not be issued. The Synopsis/Solicitation can be downloaded at the DOI website (http://www.fedbizopps.gov) on June 7, 2012 and unless amendments are issued extending the solicitation the offers are due by 14:00 PM MDT on June 15, 2012. All vendors must be registered and current in the Central Contractor Registration (CCR), (http://www.ccr.gov) and Online representations and Certifications Application (ORCA) (https://orca.bpn.gov). Point of Contact for this procurement is Kadra L. Martz, Contracting Officer, 605-574-3193. Email address: [email protected] . The Government reserves the right to cancel this synopsis/solicitation. The following provisions and clauses apply to this acquisition. The FAR provision 52.212-1 Instructions to Offerors - Commercial Items, and 52.212-3 Offeror Representations and Certifications - Commercial Items are incorporated by reference. The following FAR clauses are applicable: 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items. The following FAR clauses cited in 52.212-5 are applicable to this acquisition: 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,52.223-18 Contractor Policy to Ban Text Messaging while Driving, 52.225-1 Buy American Act - Supplies, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. For full-text version of these provisions, please use the following Internet link: https://www.acquisition.gov/Far/. PRICING REQUIREMENTS FOR QUOTES - Price evaluation will be based on the contractor's ability to provide delivery at the lowest price. All interested offeror's who believe they are capable of meeting these requirements shall submit their quote to Kadra L. Martz by 14:00 pm MDT June 15, 2012. Fax quotes will be also accepted, fax number 605-574-9077. Any questions regarding this combined synopsis/solicitation must be done in writing by email to [email protected]
Bid Protests Not Available

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