5640--Wallboard Made in USA
The Department of Veterans Affairs (VA) Network Contracting Office 9 is conducting market research to procure wallboard materials for the Tennessee Valley Healthcare System's Nashville campus operating room. The agency seeks Acrovyn 4000 wall covering materials, specifically 60 sheets of .075" thick wall covering, 80 pieces of wainscot trim, and 15 pieces of vertical joint trim, along with associated primers and adhesives. All products must be manufactured in the United States, and interested vendors must comply with the non-manufacturer rule if not the original equipment manufacturer. Responses to the Sources Sought Notice are due by November 29, 2024, at 10:00 AM EST, with submissions required via email to Kristie.collins@va.gov. The procurement method will be determined based on the market research responses, which may result in a set-aside for service-disabled veteran-owned small businesses (SDVOSBs), veteran-owned small businesses (VOSBs), or other small business categories.
The contract is classified under NAICS code 327420 for Gypsum Product Manufacturing and will require vendors to be registered in the System for Award Management (SAM). Potential contractors must provide documentation proving their business classification, such as small business, HUBZone, 8(a), or women-owned small business status. The performance period requires delivery of materials within 30 days of contract award, with delivery to be made during business hours of 7:30 AM to 3:30 PM. While no specific award value is mentioned, the procurement will involve the purchase of wall covering materials, trims, primers, and adhesives. Notably, the VA's Maintenance & Operations team will handle the actual installation, with the contract focusing solely on material procurement. Respondents must be prepared to provide authorized distributor letters, proof of U.S. manufacturing, and demonstrate compliance with all specified requirements.
36C24925Q0082 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9
11/27/24, 10:52 AM LIMESTONE FOR CHOCTAW AGENCY
Added: Jul 12, 2016 2:57 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.
DIAR 1452.280-1 NOTICE OF INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE SET-ASIDE (JUL 2013)
Under the Buy Indian Act, 25 U.S.C. 47, offers are solicited only from Indian economic enterprises (Subpart 1480.8) that are also small business concerns. Any acquisition resulting from this solicitation will be from such a concern. Offers received from enterprises that are not both Indian economic enterprises and small business concerns will not be considered and will be rejected. (End of provision)
The Solicitation No. is A16PS00903 and is being solicited as a Seal Bid. The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, April 6, 2016.
The BIA, Eastern Regional Office has a requirement for the purchase and delivery of 600 Tons of #89 Limestone Gravel.
The North American Industrial Classification System (NAICS) code is 327410 Lime Manufacturing, with a small business size standard of 750 employees.
BID SUBMITTALS: Bids can be submitted via facsimile, mail and email to Jocelyn Littlechief, Contract Specialist. All Bids are due July 22, 2016, by 3:00pm Central Standard time and should include the following;
1. Official Bid on company letterhead, signed and dated or completed SF-1449.
2. FAR CLAUSE 52.212-3, Offeror Representations and Certifications Commercial Items, only if they have not been completed in ORCA
3. DIAR 1452.280-4, certifying that you met the definition of an Indian Economic Enterprise, copy attached.
4. Expected date of delivery shall be stated with the bid.
DELIVERY: Product to be delivered to BIA Choctaw Agency, Road Shop, 421 Powell Street, Philadelphia, MS 39350.
Vendor must notify Thomas Chisolm at (601-656-1521 Ext. 220) to confirm delivery date and time. Item has to be delivered, Monday through Friday between the hours of 8:00 am and 4:30 pm excluding Federal Holidays and weekends. Unscheduled deliveries will not be accepted.
CONTACT INFO: Any questions regarding contract administration or the announcement may be directed to Jocelyn Littlechief, Contract Specialist, at (405) 247-1527, by fax at (405) 247-2242. Email: Jocelyn.littlechief@bia.gov.
All contractors submitting Bids 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 SAM, go to: http://www.sam.gov.
FAR CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, 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; and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; FAR 52.225-1 Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds, 52.232-99, Providing Accelerated Payment to Small Business Subcontractors.
52.212-2 Evaluation - Commercial Items. (JAN 1999)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
1. Technical specifications to meet what is specified
2. Ability to deliver within 20 days from award
2. Price
Technical specifications and delivery time is equal to price.
(b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision)
DOI REGULATIONS-DIAR CLAUSES: (DIAR) 1452.226-70 Indian Preference; (DIAR) 1452.226-71 Indian Preference Program. (DIAR) 1452.228-70 Liability Insurance, Department of the Interior (JUL 1996), (DIAR) 1452.280-4 Indian Economic Enterprise Representation (JUL 2013), DOI ELECTRONIC INVOICING-Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011)
The Federal Acquisition Regulation clauses and provisions are available on the internet at, http://www.acqusition.gov or may be requested from the Contracting Officer.
A16PS00903 Department of the Interior Bureau of Indian Affairs Central Office
7/12/16, 2:57 PM BUILDING MATERIAL ANNUATL REQUIREMENT
Added: Jan 27, 2012 5:01 pm
The Corpus Christi Army Depot, Corpus Christi, Texas has a requirement for various building materials to be furnished throughout the year. It is the intention of the Government to place orders as the material is needed throughout the period covered by the resulting contract, one (1) year from the date of award. There have been no minimum or maximum quantities identified or guaranteed. The delivery schedule for each order placed is 10 days after receipt of each order. The solicitation will be issued on or about 27 January 2012 and will close 04:00 P.M. (CST), 17 February 2012. The anticipated award date is 24 February 2012. The material list and solicitation will be available as attachments to this posting. No telephonic requests please. Request all correspondence emails are forwarded to archie.covington1@us.army.mil.
W912NW12T0033 Department of the Army Materiel Command Contracting Command Redstone Arsenal
1/27/12, 5:01 PM To provide Quicklime to Dalecarlia and McMillan Water Treatment Plant, Washington Aqueduct Division, Washington, D. C.
Added: Aug 09, 2010 7:55 am
This procurement (Sealed Bid) is to provide Quicklime to Dalecarlia and McMillan Water Treatment Plant, Washington Aqueduct Division, Washington, D.C. The contract duration is 365 days with four option years. The receipt date for proposals for is September 22, 2010. This procurement is 100% Total Small Business Set-Aside. NAICS CODE 327410 applies to this procurement.Submission requirements (plans/specs) will be available on/about August 23, 2010 via http://www.fedbizopps.gov/ (search on W91236% for solicitation issued by Norfolk District). Plans and Specifications will not be provided in a printed hard copy format. No hard copies will be available. Prospective contractors must be registered in the Federal Technical Data Solutions (FedTeDS, https://www.fedteds.gov) database prior to download of plans and specifications. Prospective contractors must be registered in the DOD Central Contractor Registration (CCR) database prior to award of a contract. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov. Lack of registration in the CCR database will make an offeror ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT BE HONORED. Online Representations and Certifications Applications (OCRA) apply to this solicitation. With ORCA, you now have the ability to enter and maintain your representations and certification information, via the Internet at http://orca.bpn.gov. You no longer have to submit representations and certifications with your proposal. Instead this solicitation contains a single provision that will allow you to either certify that all of your representations and certifications in ORCA are current, complete and accurate as of the date of your signature, or list any changes.
W91236-10-B-0025 Department of the Army Corps of Engineers Engineering District Norfolk
8/9/10, 7:55 AM