PSN-Robertson_Draw_Fence_Replacement_Phase_2_1.docx
DOCX document 19 KB Posted
- Attached to
- ROBERTSON DRAW FENCE REPLACEMENT PH2 Federal contract opportunity
- Solicitation number
- 140L3623R0007
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit proposals for construction activities to include the furnishing of labor, equipment, supplies, and materials, to replace fencing in the Robertson Draw area of Carbon County, MT.
BLM will issue Solicitation Number 140L3623R0007 via https://sam.gov/content/opportunities, at the link provided in this notice.
Pursuant to Part 15 and Part 36 of the Federal Acquisition Regulations, BLM intends to issue a Request for Proposal (RFP) on or around March 2, 2023. The estimated price range of this acquisition is between $250,000 and $500,000. BLM anticipates issuing the RFP under the total small business set-aside program. The applicable North American Industry Classification System (NAICS) Code is 238990 and the associated Small Business Size Standard is $19 Million.
A single contract award will be made to the offeror that submits a proposal that has been determined to be the best value based on the Tradeoff Procedures within the Federal Acquisition Regulations. A firm-fixed priced contract is contemplated. Proposals will be due on or around April 7, 2023.
The Government anticipates award of this procurement on or around April 28, 2023.
For further information about the requirement, offerors should contact Chris Brailer at cbrailer@blm.gov or at (406) 896-5196.
All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for award. If you have not updated SAM since October of 2020, you are advised to update early to be sure you are in compliance with the expanded Section 889 prohibitions on not using certain covered technology products.
The successful contractor shall electronically submit all payment requests for the anticipated contract through the U.S. Department of the Treasury's Invoice Processing Platform (IPP). If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the Contracting Officer with its offer.
File details come from the government source that posted it. Updated .