Scaffolding Components for Ft Jay Monumental Gate and Eagle

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 is P14PS01716 and is issued as a Request for Quote (RFQ) unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-75. The associated North American Industrial Classification System (NAICS) code for this procurement is 423810 with a small business size standard of 100 employees. This requirement is a 100% Small Business set-aside and only qualified Offerors may submit bids. Attached hereto is the list of contract line item number(s) and items, quantities and units of measure of ETOBICOKE'S TOTAL SCAFFOLD SYSTEM Components and Parts that the National Park Service requires. Please refer to GOIS 195023A - Etobicoke TSS SOW.pdf Delivery by carrier as described below to Governors Island National Monument (GOIS), 10 South Street, New York, NY, 10004. Delivery Information Scaffolding Components for Ft Jay Monumental Gate and Eagle, Governors' Island National Monument, New York, NY. Delivery Requirements Delivery will be to Fort Jay on Governors Island, which is accessible only by vehicle ferry running from: the Battery Maritime Building, 10 South Street, New York, NY, 10004. Ferry transport limitations are as follows: Vehicle Height Limit: 12'-6" Vehicle Length (Overall): 55'-0" Loaded Vehicle Weight Limit (Tandem Axles): 40 tons gross Permits for use the ferry must be arranged at least 48 hours in advance of passage. Permit Contact Information: To arrange for a permit of ferry passage, contact: Ed Lorenzini, Facility Manager Governors Island National Monument Tel: +1 (555) 000-0000 Email: contact@example.gov New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The requested Scaffolding and Support Hardware must meet or exceed current OSHA and ANSI Standards as described. Seller shall deliver goods at the destination under the terms specified by the buyer 45 days after receipt of award. Bid MUST be good for 30 calendar days. Offeror must be registered in the System for Award Management (SAM) https://www.sam.gov database before an award can be made to them. Failure to comply with the above terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition; 52.212-2, Evaluation-Commercial Items, evaluation criteria shall be based on price, delivery and past performance; Offeror shall include 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, including: FAR 52.204-10 Reporting Executive Compensation & First Tier Subcontracts Awards, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Veterans, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.228-5 Insurance, Work On A Government Installation, FAR 52.232-34 Payment By Electronic Funds Transfer-other than Central Contractor Registration, FAR 52.252-2, Clauses Incorporated by Reference. The Clause at FAR 52.219-6 Notice of Total Small Business Set-Aside applies to this acquisition. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/ . The following Department of the Interior clauses will be incorporated into the purchase order and are available upon request: DIAPR 2011-44 Electronic Invoicing and Payment Requirements Internet Payment Platform (IPP) (September 2011) DIAPR 2010-14 Contractor Performance Assessment Reporting System (July 2010) DIAPR 2010-18 COR/COTR Authorities and Delegations (May 2010) All proposals to be submitted via email by due date and time specified. Questions may be directed to contact@example.gov. The project will be awarded on a low price/technically acceptable basis with the award going to the lowest priced offer that meets the minimally acceptable technical specifications, ability to meet delivery requirements, and past performance sufficient to allow the Government to determine Offeror responsible, capable, and eligible for award. Proposals are due via email to the attention of contact@example.gov +1 (555) 000-0000 no later than 08/18/2014 04:00:00 PM EDT.