This Government Contract opportunity from Department Of The Interior was posted on October 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23--16 FT GOOSENECK 7 GAUGE DUMP TRAILER

Awarded

140F0218Q0069Federal

Submission Closed10/24/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336212

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Department of Fisheries and Oceans

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation 140F0218Q0069 is a request for quote issued by the Department of the Interior for the Deep Fork National Wildlife Refuge. The requirement is for one 16 foot 7 Gauge Gooseneck Dump Trailer. This procurement is designated as a Small Business set-aside under NAICS code 336212, meaning only qualified small business offerors are eligible to submit quotes. Quotes must be submitted electronically to Eric Brown by October 5, 2018, at 5:00 PM EST and must include all shipping charges. The requested delivery timeframe is 30 days after receipt of order to Okmulgee, Oklahoma. The selected contractor is required to comply with various FAR commercial item terms and conditions and must utilize the Invoice Processing Platform for all electronic invoicing and payment requests.

General Info

Agency

Department Of The Interior → Fws Headquarters

Contract Value

$13,495

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

VERDE, INC.

Award Issued Date

10/25/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 25

Contract was awarded

Submission Closed

10/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Headquarters

ContactsNo contacts available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 140F0218Q0069 and issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212 with a small business size standard of 1,000 employees. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. Questions can be addressed to contact@example.gov or by calling +1 (555) 000-0000. Responses shall be in writing, and submitted electronically to contact@example.gov not later than Friday, October 5, 2018 at 5:00 PM Eastern Standard Time. Quotes received after the due date and time may not be considered. Description: Deep Fork National Wildlife Refuge has a requirement for 16 foot 7 Gauge Gooseneck Dump Trailer as specified in Attachment 01. Line Item 000010: 16 Foot Gooseneck Dump Trailer Quantity: 01 EACH Delivery date and location: Requested delivery is 30 days ARO to 21680 Highway 75, Okmulgee, Oklahoma 74447. Quotes shall be inclusive of all shipping charges. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7 System for Award Management; FAR 52.204-13 System for Award Management Maintenance; 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-17 Ownership or Control of Offeror; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-20 Predecessor of Offeror; FAR 52.204-22 Alternative Line Item Proposal; FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law; FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-2 Evaluation ¿ Commercial Items ¿ price only; FAR 52.212-3 Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications, if not completed electronically in the System for Award Management (SAM); 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): 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3 Alt 1, 52.225-13, 52.232-33; FAR 52.225-4 Buy American ¿ Free Trade Agreements ¿ Israeli Trade Act Certificate; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; FAR 52.247-34 F.O.B. Destination ; FAR 52.252-2 Clauses Incorporated by Reference - The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/; FAR 52.252-6 Authorized Deviations in Provisions. 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: - Company 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 contact@example.gov 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.