PURCHASE OF WAREHOUSE STOCK - TURNBUCKLES, BOLTS,

The Department of Energy, through the Western-Desert Southwest Region, is soliciting a firm fixed-price purchase order for warehouse stock items, including 200 galvanized turnbuckles, 24 bottles of electrical contact aid oxide inhibitor, and 50 dampers for bare static wire. This procurement is 100% set-aside for small businesses, with the award being granted to the responsible small business providing the lowest price technically acceptable quotation. Technical evaluations will focus on whether products meet or exceed the specified salient characteristics, and offerors must provide detailed product documentation and estimated delivery lead times. Delivery is required within 30 days after award on a FOB Destination basis to the DSW Warehouse in Phoenix, Arizona, with the contractor responsible for unloading equipment to a ground level pad. Packaging must follow good commercial practices and DOE-D-2001 standards, and the contractor must notify the DSW Warehouse and the Contracting Officer one work day prior to shipping. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The contract incorporates various FAR clauses, including requirements for the Buy American Act, sustainable products, and prohibitions on trafficking in persons.