140L0621Q0024 Attachment 1 -Specifications.pdf
PDF 131 KB Posted
- Attached to
- BLM WASHINGTON FENCE MATERIAL Federal contract opportunity
- Solicitation number
- 140L0621Q0024
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 140L0621Q0024 Attachment 2 - Price Schedule.pdf | ||
| 140L0621Q0024 Attachment 3-Clauses.pdf | ||
| 140L0621Q0024 Attachment 6 - Evaluation Factors.pdf | ||
| 140L0621Q0024 Attachment 5-Addl Instructions.pdf | ||
| 140L0621Q0024-Combined Synopsis_Solicitation.pdf | ||
| 140L0621Q0024 Attachment 4- Provisions.pdf |
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Text version
RFQ#140L0621Q0024
Bureau of Land Management (BLM), WA Fence Materials Attachment 1- Requirement Specifications
Contents
1. INTRODUCTION
2. REQUIREMENT SPECIFICATIONS
2.1 Schedule of Items
2.2 Delivery
2.3. Pricing
2.4 Payment/Inspection
1. INTRODUCTION
The United States Department of Interior, Bureau of Land Management (BLM), Washington state, requires fence materials, as described in the specifications section of this RFQ.
2. REQUIREMENT SPECIFICATIONS
Throughout this Requirement’s Specification, the terms BLM and Government shall be used interchangeably.
2.1 Schedule of Items
The project consists of supply and delivery of fence materials, as specified in Section 2.1, schedule of items. Materials shall be split between two (2) separate orders, as shown below.
ORDER #1 (FOR THE BORDER FIELD OFFICE):
Description Qty Unit
6 foot, #1.33 T-post w/ white top and clips 6,930 EA
12.5 ga, 2 pt. Barbed wire, zinc class I coating 264 Roll
12.5 ga, barbless wire, zinc class I coating 115 Roll
2 1/2”, 7 foot (+/- 1/8 inch) section 100 EA Schedule 80 pipe (Extra Strong) OD-2.875 ID-2.323 Wall-0.276 2”, 7 foot (+/- 1/8 inch) section 260 EA Schedule 40 pipe OD-2.375 ID-2.047 Wall-0.154 1 1/4”, 7 foot (+/- 1/8 inch) section 130 EA Schedule 40 pipe OD-1.66 ID-1.38 Wall-0.140
ORDER #2 (FOR THE WENATCHEE FIELD OFFICE):
Description Qty Unit
5.5 foot, #1.33 T-post w/ white top and clips 4,800 EA
12.5 ga., 2 pt. Barbed wire, zinc class I coating 240 Roll
12.5 ga, barbless wire, zinc class I coating 80 Roll
2”, 7 foot (+/- 1/8 inch) section 350 EA Schedule 40 pipe
OD-2.375 ID-2.047 Wall-0.154 1 1/4”, 7 foot (+/- 1/8 inch) section 200 EA Schedule 40 pipe OD-1.66 ID-1.38 Wall-0.140
2.2 Delivery
The Contractor shall deliver and unload the materials listed above in 2.1 at the two (2) locations listed below, specified by Order #1 and Order #2. The contractor shall provide safe handling and delivery of the materials so they are free from damage upon arrival at the delivery locations and during unloading. The contractor shall contact the delivery points of contact a minimum of 7 days prior to delivery. Delivery must be made within 30 days after receipt of award.
Fencing supplies to be delivered to:
ORDER #1: Swanson Lakes Wildlife Area
19602 Seven Springs Dairy Road E.
Creston, WA 99117
BLM Point of Contact/ Authorized Representative for Order #1: Debbie Plummer (509) 536-1235
ORDER #2: Wenatchee Field Office 915 Walla Walla Ave Wenatchee, WA 98801
BLM Point of Contact/ Authorized Representative for Order #2: Pete Sargent (509) 665-2126
2.3. Pricing
The award for the supplies shall be Firm Fixed Price (FFP).
2.4 Payment/Inspection
Payments shall be made IAW 52.212-4 (i). Inspection will be made at destination by the authorized Government representatives, listed above. An invoice for full payment shall be submitted after the government’s inspection and acceptance of the materials at the government’s delivery locations. The invoice will be submitted in accordance with the DOI Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP).
(END OF SECTION 1)
| 1. INTRODUCTION |
| 2. REQUIREMENT SPECIFICATIONS |
| 2.1 Schedule of Items |
| 2.2 Delivery |
| 2.3. Pricing |
| 2.4 Payment/Inspection |
File details come from the government source that posted it. Updated .