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This Government Contract opportunity from Department Of The Interior was posted on February 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERYPurchase 2,400 Linear Feet of Ohia Poles

Awarded
Q304100275Federal

Contract Overview

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

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POSTED

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DEADLINE

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NAICS: 321114
International
Standing Offer Agreement for Wood Poles and Crossarms – Churchill Falls and NL Hydro Locations
Solicitation # 110016 LS
Newfoundland and Labrador Hydro is seeking a Standing Offer Agreement for the supply of wood poles, sawn wood crossarms, crossbraces, and wood crib timber for Churchill Falls and other NL Hydro locations. The scope includes both treated and untreated wood products, with strict adherence to Canadian standards such as CAN/CSA-O15, ISO Series, and NL Hydro STD TM-55. Key deliverables include the provision of certified reports for moisture content, penetration, and retention, as well as a Quality Assurance Program manual. All goods must be delivered F.O.B. Destination, Freight Prepaid, with an initial performance target of 75 percent on time delivery for the first year. The procurement process involves a two-stage evaluation based on price and non-price factors, including past performance, technical adequacy, and legal and financial standing. Bidders must submit their proposals and a Schedule of Prices through an online portal by November 18, 2026. To avoid disqualification, respondents are encouraged to quote at least 75 percent of the items in the price schedule and provide detailed evidence of their experience and stocking policies. The contract includes rigorous requirements for insurance, workplace safety compliance, and confidentiality, with provisions for immediate termination in cases of bankruptcy, material misrepresentation, or unauthorized subcontracting.
Newfoundland Labrador Hydro

POSTED

15 days ago

DEADLINE

in 30 days

AI Contract Overview

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This contract involves the purchase and delivery of 2,400 linear feet of Ohia poles, specifically to be transported to the maintenance yard at Hawaii Volcanoes National Park on the Island of Hawaii. The scheduled delivery date for these poles is March 15, 2010. The contract is a total small business set-aside under FAR 19.5 and is managed by the Department of the Interior's Dsc Contracting Services Division, based in Denver, Colorado. Modification 0002 to this contract is essentially a duplicate of Modification 0001 with no changes to any terms or conditions aside from reissuing this confirmation. The contract originally posted on February 1, 2010, reflects a combined type procurement intended to support government maintenance needs. All other aspects of the contract remain unchanged, ensuring continuity and adherence to the original procurement specifications and delivery requirements.

General Info

Purchase and delivery of 2,400 Ohia poles to Hawaii Volcanoes NP, small business set-aside.

Contract Value

$14,122

NAICS

321114 - Wood Preservation

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

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RECOVERY This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. This request is being issued as a Request for Quotation Q8304100275. The Federal Acquisition Regulation (FAR) clauses and provisions enclosed within are those in effect through Federal Acquisition Circular (FAC) 2005-29. FAR clauses and provisions are available through Internet access at http://www.arnet.gov/far. This is 100% set aside for small business and the small business size standard is 500 employees. The National Park Service encourages the participation of disadvantaged and women owned business enterprises. The North American Industry Classification System (NAICS) code is 113310. The Government anticipates making a single award at a Firm Fixed Price for this solicitation. Vendors must quote on all items for their quote to be considered. The following is a description of the requirements for this acquisition. SCOPE OF WORK: Contract is for the purchase of 2,400 Linear Feet (LF) of Ohia Poles, 6 - 8 inch diameter. All logs shall be solid logs without insect damage. The bark shall be removed by pressure washing. The logs can be in random lengths, none shorter than 6 feet and none longer than 16 feet. Delivery of Ohia shall be transported to Hawaii Volcanoes National Park (maintenance yard) on the Island of Hawaii. POINTS OF CONTACT: Contracting Specialist: Claudette Moreno, +1 (555) 000-0000.2,400 LF Ohia Logs @ $_________________ = $____________________.TOTAL QUOTE = $______________________. This contract is funded under the American Recovery and Reinvestment Act of 2009 (Recovery Act). In accordance with contract clause 52.204-11 American Recovery and Reinvestment Act - Reporting Requirements, the contractor is required to register in FederalReporting.gov and report certain information as required by the clause. Reports shall be submitted during the first 10 days after the end of each calendar quarter. To assist you in registering and completing the reporting requirements, the following codes are provided: Treasury Account Symbol (TAS): 14 1035Awarding Agency Code: 1443Government Contacting Office Code: 8000Funding Agency Code: 1443NAICS Code: 113310 Quoters must review and comply with the FAR Provisions and Clauses that apply to this solicitation. The following clauses and provisions are specifically referenced and are required in the response to this solicitation. 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; 52.212-2, EVALUATION-COMMERCIAL ITEMS - Evaluation factors include (a) Best Value; (b) Price. Best Value concept will be used for selecting the contractor; FAR 2.101, OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL ITEMS, a completed copy of the provision at 52.212-3 must be submitted with the offer. Contractor must download from the internet and complete per instructions,; 52.214-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS applies to this acquisition, 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies to this acquisition including 52.222-3 Convict Labor, 52.225-13 Restrictions on Certain Foreign Purchases, and 52.233-3 Protests after award; and, the following paragraph (b) clauses added: 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam era; 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program with alternate 1; 52.232-33 Payment by Electronic funds Transfer - Central Contractor Registration.52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of 200952.204-11 American Recovery and Reinvestment Act-Reporting Requirements52.225-21 Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials52.225-23 Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials Under Trade Agreements52.225-23 Alt I Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials Under Trade Agreements (Mar 2009) Alternate I52.244-06 Subcontracts for Commercial Items52.225-22 Notice of Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials52.225-22 Alt I Notice of Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials (Mar 2009) Alternate I52.225-24 Notice of Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials Under Trade Agreements52.225-24 Alt I Notice of Required Use of American Iron, Steel, and Other Manufactured Goods-Buy American Act-Construction Materials Under Trade Agreements (Mar 2009) Alternate I REGISTRATIONS: Offerors must have and/or maintain an active registration with the Central Contractor Registration (CCR) website to be eligible for a Government contract award. Quotations in response to this RFQ are due on February 02, 2010, at 4:00 PM local time.

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