Sol_140L4024Q0033.pdf

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Attached to
2024 MCGREGOR / LCDO SUPPLY CONTRACT Federal contract opportunity
Solicitation number
140L4024Q0033
Issued by
Department of the Interior Bureau of Land Management New Mexico Region

About this file

This document is a Request for Quotation (RFQ) for the 2024 McGregor / LCDO Supply Contract. The Bureau of Land Management (BLM) New Mexico Region is soliciting quotes on a competitive basis for qualified vendors to enter a firm fixed price contract for McGregor Range Supplies and Las Cruces Supplies. The solicitation has an open date of July 30, 2024, and a close date of August 14, 2024. This is a total small business set-aside under NAICS code 332618 with a size standard of 500. Award will be made to the offeror providing the lowest price technically acceptable. The period of performance is from September 2, 2024 to November 25, 2024 with delivery due on November 25, 2024. The required supplies include PIPE, TUBE AND RIGID TUBING. Offers must be submitted via email to the Contracting Officer, Eleanor Tippeconnie, at etippeco@blm.gov.

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Other files for this federal contract opportunity

Other files attached to 2024 MCGREGOR / LCDO SUPPLY CONTRACT, newest first.
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Sol_140L4024Q0033_Amd_0003.pdf PDF
Price_Schedule_Updated_8_13_2024_0002.docx DOCX document
Sol_140L4024Q0033_Amd_0002.pdf PDF
SOL_140L4024Q0033_0002.docx DOCX document
Sol_140L4024Q0033_Amd_0001.pdf PDF
Price_Schedule_Final_0001.docx DOCX document
Price_Schedule.docx DOCX document
Delivery_Map_to_Shop_McGregor.jpg JPG image
Engineering_Design_McGregor_WATER_TROUGH_2023.pdf PDF
Wrough_Iron_fence_posts_ASTMspecA702-89.pdf PDF

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Text version

140L4024Q0033

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

07/30/2024 0040666634

1 2

301 DINOSAUR TRAIL

SANTA FE NM 87508

BLM NM-STATE OFC-SANTA FE(NM916)

11/25/2024

BLM-NM SUPPORT SERVICES TEAM

1800 MARQUESS ST

LAS CRUCES

NM 88005

505 564-7631Eleanor Tippeconnie

08/14/2024 1700 MD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

2024 MCGREGOR / LCDO SUPPLY CONTRACT

Period of Performance: 09/02/2024 to 11/25/2024

00010 MCGREGOR RANGE SUPPLIES

SEE DELIVERY LOCATION MAP

Product/Service Code: 4710 Product/Service Description: PIPE, TUBE AND RIGID

TUBING

Delivery: 11/25/2024

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140L4024Q0033

00020 LAS CRUCES SUPPLIES -

DELIVERY LOCATION:

BLM-NM LAS CRUCES DISTRICT OFFICE

1800 MARQUESS ST

LAS CRUCES NM

Product/Service Code: 4710

Product/Service Description: PIPE, TUBE AND RIGID

TUBING

Delivery: 11/25/2024

Period of Performance: 07/30/2024 to 11/25/2024

Contracting Officer:

Eleanor Tippeconnie etippeco@blm.gov

505-372-8814

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

File details come from the government source that posted it. Updated .