This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on December 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Deliver Sand Filter Media, Haleakala Na

Awarded

140P8218Q0007Federal

Submission Closed12/29/2017, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 212322

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AI Contract Overview

Solicitation 140P8218Q0007 is a request for quotation for the supply and delivery of sand filter media to the Haleakala National Park Summit Baseyard in Kula, Hawaii. The requirement includes specific quantities of silica sand in two different sizes and filter rock, all of which must be delivered in sacks not exceeding 100 pounds and must comply with NSF and AWWA standards for potable water filtration. This procurement is a total small business set-aside under NAICS code 212322, requiring offerors to be registered in the System for Award Management. The government will utilize the Lowest Price Technically Acceptable process to award the contract, evaluating submissions based on technical acceptability, price, and past performance. Quotes must be submitted via the SF-18 form to the designated contracting officer by December 29, 2017, at 8:00 am Hawaii Standard Time and must remain valid for 30 calendar days. Following the award, the selected vendor is required to use the Department of the Treasury's Internet Payment Platform for invoicing.

General Info

Agency

Department Of The Interior → Dsc Contracting Services Division

Contract Value

$48,253.32

NAICS

212322 - Industrial Sand Mining

Place of Performance

CO, USA

Set-Aside

SBA

Awardee

AMERICAN CLASSIC CONSTRUCTION INC.

Award Issued Date

01/09/2018, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 15

Combined Synopsis

AwardedJan 9

Contract was awarded

Submission Closed

12/29/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full Description

Supply and Deliver Sand Filter Media, Haleakala National Park, Hawaii 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. The solicitation number is 140P8218Q0007 and is issued as a Request for Quotation (RFQ), unless otherwise indicated herein. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 212322 with a small business size standard of 500 employees. This requirement is a Total Small Business set-aside and only qualified offerors may submit quotes. The solicitation will start on the day the solicitation is posted and will end on 12/29/2017; 8:00 am Hawaii Standard Time. FOB Destination Delivery shall be to the Haleakala National Park Summit Baseyard, Kula, HI. The contractor who is selected for this project will provide all materials in accordance with this Request for Quote. Offers MUST be good for 30 calendar days after close of solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-3, 52.225-13, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 52.212-2 Evaluation-Commercial Items. (OCT 2014) (a) The Government will award a contract resulting from this solicitation using the Lowest Price Technically Acceptable (LPTA) source selection process. The following factors shall be used to evaluate offers: (i) Technical Acceptability of the quoted items (ii) Price (iii) Past Performance Award will be made to the offeror proposing the lowest evaluated price meeting or exceeding the acceptability standard for non-price factors. An evaluation rating of Technically Acceptable/Unacceptable will be assigned upon completion of the technical quotations evaluation. If an offer receives a rating of unacceptable, it will not be considered for award. Line Items: Line Item #/LS Price 10 ES .25 x .35 Silica Sand (1036 cu ft) $______________ 20 ES 1.65 x 1.85 Silica Sand (130 cu ft) $______________ 30 1/4 x 1/8 Filter Rock (254 cu ft) $______________ 40 Shipping/Freight (FOB Destination to Summit Baseyard) $________________ *Not to exceed 100 lb sacks; MUST MEET ALL APPLICABLE NSF AND AWWA STANDARDS FOR POTABLE WATER FILTRATION. RESPONSES ARE DUE NO LATER THAN December 29, 2017, at 8:00 A.M. Hawaii Standard Time All inquiries and submissions shall be directed to the Contracting Officer, Joelle Mascarenas at contact@example.gov. Offers submitted via any other means will not be accepted. Offers must be made on the attached SF-18 form. After award, vendors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov.