Combined Synopsis Solicitation.pdf
PDF 107 KB Posted
- Attached to
- 164 RTI, BOM Plumbing Supplies (12K)
- Solicitation number
- W901UZ25Q0211
- Issued by
-
Department of the Army National Guard
About this file
This is a combined synopsis/solicitation (W901UZ25Q0211) for plumbing supplies valued at $12,000 to be delivered to Camp Grafton, Devils Lake, ND for the Department of the Army National Guard. The requirement is set aside for small businesses under NAICS code 332913 (Plumbing Supplies).
Quotes are due by 3:00 PM CST on March 4, 2025, and must be submitted via email to john.m.norway2.civ@army.mil or faxed to 701-333-2230. All offerors must be registered in SAM and WAWF to be eligible for award. The evaluation factors include price and delivery capability to meet mission requirements in compliance with the attached BOM spreadsheet, with non-price factors being approximately equal in importance to price. The government will award to the responsible offeror whose offer is most advantageous to the government considering these factors.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ 4th QTR 12K BOM.pdf | ||
| 12K BOM Request.xlsx | XLSX spreadsheet | |
| 12K BOM Request.pdf |
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Text version
This is a combined synopsis/solicitation for NDNG 164 RTI, Bill of Materials (BOM) Plumbing Supplies (12K) for delivery to Camp Grafton, Devils Lake, ND.
This requirement is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W901UZ25Q0211, issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-02 effective 3 January 2025. This requirement is Small Business Set Aside. The NAICS code 332913 Plumbing Supplies. See attached BOM Spreadsheet for the requirements.
The provisions at 52.212-1, Instructions to Offerors, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offerors Reps and Certs apply; along with, clauses 52.21-4 Contract Terms and Conditions and 52.21-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders. The Government will award 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 used to evaluate offers: price and delivery to meet all mission requirements in full compliance with attached BOM. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote.
All offerors must be registered in System for Award Management (SAM) and Wide Area Work Flow (WAWF). Lack of registration in SAM will make an offeror ineligible for award. Registration information can be found at http://www.beta.sam.gov and https://wawf.eb.mil. Information concerning FAR clauses can be obtained at http://acq.gov or http://www.arnet.gov/far. Quotes are due: 3:00 pm CST on Tuesday, 4 March 2025 via e-mail to john.m.norway2.civ@army.mil or faxed to USPFO for North Dakota (P&C) at 701-333-2230. Point of Contact for this combined synopsis/solicitation is John M. Norway, 701-333-2295.
File details come from the government source that posted it. Updated .