COMBINED_SYNOPSIS_SOLICITATION_FISH_FEED.docx

DOCX document 18 KB Posted

Attached to
FISH FEED - WILLOW BEACH NFH
Solicitation number
140F0219Q0023
Issued by

About this file

COMBINED SYNOPSIS SOLICITATION

View the file

Other files

File Type Posted
Sol_140F0219Q0023.pdf PDF
FWS_FISH_FEED_SPECIFICATIONS.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

U.S. FISH AND WILDLIFE SERVICE

WILLOW BEACH NATIONAL FISH HATCHERY – FISH FEED

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 140F0219Q0023 and is issued as a Request for Quotes, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 311119 with a small business size standard of 500.00 employees. This requirement is 100% Small Business set-aside and only qualified offerors may submit bids.

SEE ATTACHED REQUIREMENTS LIST/SPECIFICATIONS (2 PAGES) FOR DELIVERY TO: Willow Beach National Fish Hatchery, 25808 N. Willow Beach Road, Willow Beach, AZ 86445

DELIVERY DATE REQUIRED: 15-20 CALENDAR DAYS AFTER ISSUANCE OF CONTRACT.

INSTRUCTIONS SUBMITTING A QUOTE: All questions regarding the subject synopsis/solicitation shall be directed to the attention of Lisa Rodriguez via e-mail lisa_rodriguez@fws.gov or telephone (505) 248-6797.

SUBMIT QUOTE using Company Letterhead to FWS Specifications via Electronic Email to: lisa_rodriguez@fws.gov not later than FRIDAY, MAY 10, 2019, 1200 ET.

Vendors must provide the detailed individual pricing as noted above as well as required feed formulations in a separate document that is to be attached to bid. Quote/Offer must be good for 30 calendar days after close of Solicitation.

Offeror must be registered in the System for Award Management www.sam.gov before an award can be made to them. 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): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Note: Following receipt of an Award, payment requests for all new awards must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP. The IPP website address is: https://www.ipp.gov (Note: IPP is a FREE website and there is never a cost to complete registration.)

File details come from the government source that posted it.