J--SVC-BIE-NMNS Facility Managment, Ft. Wingate, NM

THIS ACQUISITION IS FOR NATIVE OWNED SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C.) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. A15PS00848 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This acquisition is for a Native American Owned Business and Small Business Set Aside under the Buy Indian Act (25 U.S.C). The NAISC Code is 562991, Size Standards $14.0. DESCRIPTION: Contractor shall provide all labor, materials, supervision, incidentals necessary to clean out grease traps for five (05) schools located in the New Mexico Navajo South Agency Schools for Baca Dlo¿ay Azhi Community School, Prewitt, NM; Bread Springs, Gallup, NM ; Chichiltah/Jones Ranch Community School, Vanderwagon, NM; Ft. Wingate Elementary Schools and Ft. Wingate High School, Fort Wingate, NM. Period of Performance from July 08, 2015 to October 31, 2015 Requirements: The grease traps needs to be cleaned out every six (6) months. When the grease traps go unattended, they fill up and overflow or the sewer backflows into the kitchen at the school creating unhealthy conditions at the school. 1. Baca Dlo Azhi Community School, $3,000 gallons at $_____________. 2. Bread Springs Day School, 500 gallons at $_____________. 3. Chichiltah/Jones Ranch School, 1,000 gallons at $_____________. 4. Ft. Wingate Elementary School, 10,000 gallons at $____________. 5. Ft. Wingate High School, 10,000 gallons at $_____________. 6. Taxes if applicable = $__________________ GRAND TOTAL: $_____________ Award will be made to the lowest priced offeror, whose quote confirming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. This is a Fixed Price Contract. CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition:, FAR 52.211-06 Brand Name or Equal; Instructions to Offerors-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items; 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:52.223-1 Buy American Act-Supplies; FAR 52.232-18 Availability of Funds; FAR 217-9 Option to Extend the Term of the Contract; FAR 52.216-02, Economic Price Adjustment¿Standard Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer System for Award Management; FAR 52.232-40 Providing Payment to Small Business; DOI Acquisition Reg (DIAR) 1452.226-70 Indian Preference; 1452.226-71 Indian Preference Program; 1452-204-70 Release of Claims; DOI Electronic Invoicing Electronic Invoicing and Payment Requirements-Invoicing Processing Platform (IPP) (April 2013). 1452.28-1 Notice to Indian Small Business Economic Enterprises Set Aside; 1452.28-2 Notice to Indian Economic enterprises set aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprises representation; 1452.204-70 RELEASE OF CLAIMS. Award will be made at a fair and reasonable price to the lowest responsive and responsible offeror whose quote confirming to the requirements herein will be the most advantageous to the Government. Provide DUNS# and TAX ID# with a signed and dated quote, along with a complete copy of the FAR Clause 52.212-3, Offeror Representations and Certifications Commercial Items and DIAPR 1452.280-4, Indian Economic Enterprise Representation. The RFQ is due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by local time on July 02, 2015 by 5:00 pm (Local Time, Gallup,NM). Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at +1 (555) 000-0000, by fax at +1 (555) 000-0000. Email: contact@example.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.