Sol_140P8421Q0105.pdf

140P8421Q0105

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

07/22/2021 0040541972

1 12

Point Reyes National Seashore 1 Bear Valley Road Point Reyes Station CA 94956-9703

NPS, PWR - PORE MABO

12/31/2021

NPS, Redwood NP

1111 Second Street

Crescent City

CA 95531

707 465-7316Valerie Giddings

08/05/2021 1500 PD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Purchase & Delivery of Rip-rap and 2 types of Aggregate for Redwood National & State Parks near Orick in Humboldt County California 95555.

For questions please contact Lyn Giddings, Purchasing Agent at lyn_giddings@nps.gov or 707-465-7316.

Legacy Doc #: NPS

00010 Approximately 1140 tons of 1 X 3-inch aggregate 1 EA Estimate between 1,120 and 1,160 tons to be determined by cost at time of award see SPECS:

Product/Service Code: 5610 Product/Service Description: MINERAL CONSTRUCTION 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 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8421Q0105

MATERIALS, BULK

Delivery: 12/31/2021

00020 Approximately 75 tons of 1/4-ton quarry Rip Rap 1 EA

Estimate between 70 and 85 tons to be determined by cost at time of award see SPECS

Product/Service Code: 5610

Product/Service Description: MINERAL CONSTRUCTION

MATERIALS, BULK

Delivery: 12/31/2021

00030 Approx. 82 tons of 1 1/2 aggregate 1 EA

See specs.

Product/Service Code: 5610

Product/Service Description: MINERAL CONSTRUCTION

MATERIALS, BULK

Delivery: 12/31/2021

See Page 11 for 'What to Submit' in your RFQ package.

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

Combined Synopsis Solicitation - 140P8421Q0105 Purchase & Delivery of Rip-rap and 2 types of Aggregate for

Redwood National & State Parks

This is a combined synopsis/solicitation for the acquisition of a supply delivery of 1 x 3 inch class crushed quarry stone, ¼ ton quarry rip-rap and 1 ½ base aggregate, a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and incorporates provisions and clauses that are in effect through Federal

Acquisition Circular 2021-06 as of July 12, 2021. It is the contractor’s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at https://www.acquisition.gov/browse/index/far. Quotations are being requested via this notice only. A written solicitation will not be issued. The solicitation number is 140P8421Q0105, and the solicitation is issued as a Request for Quotation (RFQ). The North American Industrial

Classifications System (NAICS) code is 212313, Crushed and Broken Granite Mining and

Quarrying, with an associated small business size standard of 750 employees. This solicitation for a supply, is a 100% total small business set-aside, and will result in a firm fixed price contract to a single vendor/contractor determined to be responsive and responsible, based on best value. It is anticipated that award of a purchase order will be made to the quote that overall represents the best value to the Government, using price and past performance. The Government reserves the right to cancel this RFQ. Actual tonnage amount to be awarded will be adjusted depending on actual cost per ton at time of award.

DESCRIPTION: The National Park Service, Redwood National & State Park has a requirement to purchase the following 3 types of rock; 1 x 3 inch class crushed quarry stone, ¼ ton quarry rip-rap, 1 ½ base aggregate including delivery for stockpiling to A-9 Deck, approximately 6 miles from Orick in Humboldt County California in Redwood National & State Park.

BASIC REQUIREMENT. Supply approximately 1,140 tons of 1 x 3 inch class crushed quarry stone, clean aggregate; approximately 75 tons of ¼ ton class quarry rip-rap; approximately 820 tons of 1.5 inch base aggregate. Actual amounts will be determined plus or minus depending upon actual cost per ton of each type at time of award. All rock class must meet contract specifications as described in each line. All material shall be delivered to a stockpile site at the

A-9 deck, approximately 6 miles on a backcountry road (one-way) from Orick within Redwood

National Park. See attached map. Each rock shall be stockpiled separately by class: ¼-ton rip-rap; 1 by 3 inch aggregate; 1 1/2-inch aggregate.

Item 1: 1 x 3 inch Aggregate Specifications:

Furnish approximately 1,140 tons (estimating 1,120 - 1,160 tons) of clean, crushed aggregate quarry stone, free of fines, organic matter, lumps, balls of clay and other deleterious matter.

Aggregate/Rock must be derived from natural stone formation which has been mined or quarried: No recycled material or material derived from river run material will be accepted.

Furnish hard, durable particles or fragments of crushed aggregate base conforming to the size and quantity requirements for crushed aggregate material normally used locally in the construction and maintenance of highways by Federal agencies. Furnish quarried crushed aggregate with a maximum axis size of 3 inches and a minimum axis size of 1 inch.

Redwood National & State Parks

SUBMITTALS: Sample (minimum of 3 cubic ft) with sieve analysis and laboratory documentation certifying aggregate meets the contract specifications shall be provided with submission for line item 1.

Vendor shall supply additional samples, sieve analysis, and laboratory documentation as follows.

• Provide sieve analysis and laboratory documentation certifying aggregate meets the contract specifications prior to commencement of aggregate delivery for each line item being quoted upon.

• Vendor shall perform aggregate testing, on this line item one additional time during production or delivery of aggregate to demonstrate adherence to contract specifications.

• Government representative shall be notified with two days’ notice prior to sampling of material for testing.

REQUIREMENTS: Obtain the aggregate gradation by crushing, screening, and blending processes as necessary.

Aggregate must conform to the following conditions:

• Durability index (coarse), AASHTO T 210 35 min.

• Durability index (fine), AASHTO T 210 35 min.

• Fractured faces, ASTM D 5821 75% min.

• Free from organic matter and lumps or balls of clay

• Do not use material that breaks up when alternately frozen and thawed or wetted and dried.

Materials must be free of all the following:

a. Canada thistle (Cirsium arvense)

b. Dalmatian toadflax (Linaria dalmatica ssp.

dalmatica)

c. diffuse knapweed (Centaurea diffusa)

d. fennel (Foeniculum vulgare)

e. French broom (Genista monspessulana)

f. Himalayan blackberry (Rubus armeniacus)

g. Italian thistle (Carduus pynnocephalus)

h. leafy spurge (Euphorbia esula)

i. meadow knapweed (Centaurea X pratensis)

j. hedge bindweed/ morning glory (Calystegia sepium)

k. pampas/jubata grass (Cortadaria jubata)

l. Scotch broom (Cytisus scoparius)

m. Spanish broom (Cytisus multiflorus)

n. Spanish heather/heath (Erica lusitanica)

o. tansy ragwort (Senecio jacobeae)

p. three corner leek (Allium triquetrum)

q. yellow star thistle (Centaurea solsitialis)

Item 2: ¼ Ton Class Rip-rap Specifications:

Furnish approximately 75 tons (estimating 70-85 tons) of clean, crushed quarry rip-rap free of fines, organic matter, lumps, balls of clay and other deleterious matter. Rock must be derived from natural stone formation which has been mined or quarried: No recycled material or material derived from river run material will be accepted.

Redwood National & State Parks

Furnish hard, durable crushed ¼-ton class rip-rap conforming to the size and weight requirements for crushed aggregate rip-rap material normally used locally in the construction and maintenance of highways by Federal agencies. Furnish quarried crushed aggregate with a maximum particle weight of 700 pounds and a minimum weight of 400 pounds.

SUBMITTALS: Sample (minimum of 3 cubic ft) with analysis and documentation certifying rip-rap meets the contract specifications shall be provided with submission for line item 2.

Vendor shall supply additional samples, analysis and laboratory documentation as follows.

• Provide analysis and laboratory documentation certifying aggregate meets the contract specifications prior to commencement of aggregate delivery for each line item being quoted upon.

• Vendor shall perform aggregate testing, on this line item one additional time during production or delivery of aggregate to demonstrate adherence to contract specifications.

REQUIREMENTS: Obtain the rip-rap by crushing, screening, and blending processes as necessary.

• Durability index (fine), AASHTO T 210 35 min.

• Fractured faces, ASTM D 5821 75% min.

• Free from organic matter and lumps or balls of clay

• Do not use material that breaks up when alternately frozen and thawed or wetted and dried.

Materials must be free of all the following:

a. Canada thistle (Cirsium arvense)

b. Dalmatian toadflax (Linaria dalmatica ssp.

dalmatica)

c. diffuse knapweed (Centaurea diffusa)

d. fennel (Foeniculum vulgare)

e. French broom (Genista monspessulana)

f. Himalayan blackberry (Rubus armeniacus)

g. Italian thistle (Carduus pynnocephalus)

h. leafy spurge (Euphorbia esula)

i. meadow knapweed (Centaurea X pratensis)

j. hedge bindweed/ morning glory (Calystegia sepium)

k. pampas/jubata grass (Cortadaria jubata)

l. Scotch broom (Cytisus scoparius)

m. Spanish broom (Cytisus multiflorus)

n. Spanish heather/heath (Erica lusitanica)

o. tansy ragwort (Senecio jacobeae)

p. three corner leek (Allium triquetrum)

q. yellow star thistle (Centaurea solsitialis)

Item 3: 1 ½ inch Base Aggregate Specifications:

Furnish 820 tons (estimating 800-840 tons) of clean, crushed aggregate free of fines, organic matter, lumps, balls of clay and other deleterious matter. Aggregate/Rock must be derived from natural stone formation which has been mined or quarried: No recycled material or material derived from river run material will be accepted.

Redwood National & State Parks

Furnish hard, durable particles or fragments of crushed aggregate base conforming to the size and quantity requirements for crushed aggregate material normally used locally in the construction and maintenance of highways by Federal agencies. Furnish quarried crushed aggregate with a maximum size of 1 ½ inch as determined by AASHTO T27 and T1.

SUBMITTALS: Sample, minimum of 3 cubic ft, with sieve analysis and laboratory documentation certifying aggregate meets the contract specifications shall be provided with submission for each line item.

Vendor shall supply additional samples, sieve analysis, and laboratory documentation as follows.

• Provide sieve analysis and laboratory documentation certifying aggregate meets the contract specifications prior to commencement of aggregate delivery for each line item being quoted upon.

• Vendor shall perform aggregate testing, on each line item one additional time during production or delivery of aggregate to demonstrate adherence to contract specifications.

REQUIREMENTS: Obtain the aggregate gradation by crushing, screening, and blending processes as necessary. Fine aggregate, material passing the No. 4 sieve, shall consist of natural or crushed sand and fine mineral particles.

• Durability index (fine), AASHTO T 210 35 min.

• Fractured faces, ASTM D 5821 75% min.

• Free from organic matter and lumps or balls of clay

• Do not use material that breaks up when alternately frozen and thawed or wetted and dried.

• Gradation specifications in Table 1

• Liquid limit, AASHTO T 89 25 max.

Table 1

1 ½” maximum

Percent Passing

Sieve Sizes Operating Range Contract Compliance

2” 100 100

1 ½” 90-100 87-100

1” ---- ----

¾” 50-85 45-90

No. 4 25-45 20-50

No. 30 10-25 6-29

No. 200 2-9 1-12

Redwood National & State Parks

Materials must be free of all the following:

a. Canada thistle (Cirsium arvense)

b. Dalmatian toadflax (Linaria dalmatica ssp. dalmatica)

c. diffuse knapweed (Centaurea diffusa)

d. fennel (Foeniculum vulgare)

e. French broom (Genista monspessulana)

f. Himalayan blackberry (Rubus armeniacus)

g. Italian thistle (Carduus pynnocephalus)

h. leafy spurge (Euphorbia esula)

i. meadow knapweed (Centaurea X pratensis)

j. hedge bindweed/ morning glory

(Calystegia sepium)

k. pampas/jubata grass (Cortadaria jubata)

l. Scotch broom (Cytisus scoparius)

m. Spanish broom (Cytisus multiflorus)

n. Spanish heather/heath (Erica lusitanica)

o. tansy ragwort (Senecio jacobeae)

p. three corner leek (Allium triquetrum)

q. yellow star thistle (Centaurea solsitialis

PRICE SCHEDULE.

Line Items:

Line

Item Requirement:

Estimated

Quantity

Unit Price

Each $ Line Total

1 x 3 inch class crushed quarry stone aggregate, actual estimated between

1,120 and 1,160 tons

1140 tons $ $

¼ class quarry rip-rap, actual estimated between 70 to 85 tons 75 tons $ $

1 ½ inch class base aggregate, actual estimated between 800-840 tons 820 tons $ $

Include delivery to 95531 in Pricing totals

Total of Line Items 1 - 3:

Company name: ______________________________________________________________

DUNS number: _______________________________________________________________

Contact name, phone number and e-mail: _________________________________________

Acknowledgement of amendments (if any): ________________________________________

PERFORMANCE PERIOD: August 15, 2021 to December 31, 2021.

DELIVERY: All material shall be delivered to a NPS stockpile area located at the A-9 Deck near Orick in Humboldt County, California. Material stockpile will be managed by Redwood

National park as deliveries are received. Redwood National Park Road Supervisor or Park Point of Contact (POC) for this contract must be notified 1 week before delivery commencement.

• All rock deliveries will be accepted Monday through Thursday 7:00 am to 4:30 pm.

• Deliveries will not be accepted on federal holidays. Deviations from delivery schedule may be negotiated on a case by case basis with the POC.

• Delivery commencement must be coordinated with Redwood National Park POC or

Roads Supervisor.

• Weigh tickets must be provided for each load.

• Delivery of material shall be complete by December 31, 2021.

CLAUSES & PROVISIONS.

CLAUSES (apply to awarded contract):

52.204-7, System for Award Management (Oct 2018)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020)

52.204-13, System for Award Management Maintenance (Oct 2018)

52.204-16, Commercial and Government Entity Code Reporting (Aug 2020)

52.204-17, Ownership or Control Offeror (Aug 2020)

52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020)

52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance

Services or Equipment (Oct 2020)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020)

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony

Conviction under any Federal Law (Feb 2016)

52.211-17, Delivery of Excess Quantities (Sept 1989)

52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018)

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -

- Commercial Items (within 52.212-5, applicable clauses are the following) (Jul 2021):

52.219-6, Notice of Total Small Business Aside (Nov 2020)

52.219-13, Notice of Set-Aside of Orders (Mar 2020)

52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020)

52.222-3, Convict Labor (Jun 2003)

52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020)

52.222-21, Prohibition of Segregated Facilities (Apr 2015)

52.222-26, Equal Opportunity (Sept 2016)

52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020)

52.222-50, Combating Trafficking in Persons (Oct 2020)

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020)

52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or

Transactions Relating to Iran-Representation and Certifications (Jun 2020)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management) (Oct 2018)

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013)

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

52.242-15 Stop-Work Order (Aug 1989)

52.242-17, Government Delay of Work (Apr 1984)

52.247-34, F.O.B. Destination (Nov 1991)

52.212-3 (v) Covered Telecommunications Equipment or Services-Representation. Section

889(a)(1)(A) and section 889 (a)(1)(B) of Public Law 115-232.

(1) The Offeror shall review the list of excluded parties in the System for Award Management

(SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".

(2) The Offeror represents that–

(i) It ___ does, ____does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(ii) After conducting a reasonable inquiry for purposes of this representation, that it ____ does, ____ does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or service.

52.252-2, Contract Clauses Incorporated by Reference. (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.acquisition.gov/far.

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS – Invoice Processing

Platform (IPP) (April 2013).

Payment requests must be submitted electronically through the U.S. Department of the

Treasury's Invoice Processing Platform (www.ipp.gov).

"Payment request" means any request for contract financing payment or invoice payment by the

Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions- Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.for.fiscal.treasury.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: vendor’s standard invoice, including the following elements: 1) Name and address of the contractor, 2) Invoice date and invoice number, 3) Contract/purchase order number, 4) The description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed, 5) Period of Service for services rendered, 6) Name (where practicable), title, phone number, and mailing address of person to notify in the event of an improper invoice.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in www.SAM.gov record) will receive enrollment instructions via email from the Federal Reserve Bank of Boston

(FRBB) prior to contract award or no later than 3 - 5 business days after the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. 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 proposal or quotation. This action is for the federal government and is exempt from state and local sales tax (Tax Exempt ID #140001849).

http://www.acquisition.gov/far https://www.ipp.gov/

Contractor Performance Assessment Reporting System (CPARS)

CPARS is a web-based system that allows for electronic processing of performance evaluation reports. The reports are available for Government use in evaluating past performance as part of a source selection action in accordance with FAR 42.1500.

PROVISIONS (apply to this solicitation):

52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov/far.

52.212-1, Instructions to Offerors - Commercial Items (July 2021)

52.212-2, Evaluation-Commercial Items (Oct 2014). The Government will award a contract resulting from this solicitation 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 shall be used to evaluate offers: (i) price; (ii) past performance.

Evaluation factors other than price, when combined, are approximately equal to price.

For the purpose of price evaluation, the Government will consider the lowest unit price.

52.212-3, Offer Representations and Certifications -- Commercial Items (to be completed and provided with quotation unless "Certs & Reps" section of the contractor's www.sam.gov record is completed in full)

Quote MUST be good for 30 calendar days after close of this solicitation. The government reserves the right to make award without discussions. The government reserves the right to cancel this solicitation.

Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (Oct 2018), with quote, or have completed the reps/certs section in their SAM.gov registration.

QUESTIONS REGARDING THIS REQUEST FOR QUOTE. Questions must be received in writing no later than five (5) calendar days prior to quotation due date shown in the latest amendment. Questions and/or comments received after this time may or may not be addressed prior to the solicitation closing date. Send email question(s) to Lyn_Giddings@nps.gov and reference the solicitation number in the subject line of the email, e.g., “140P8421Q0105/QUESTION.”

http://www.acquisition.gov/far

WHAT TO SUBMIT – CONTENTS OF QUOTE.

1 - Standard Form 18 (SF-18), Request for Quotations: Complete blocks 13 through 16 on the first page. An official having the authority to contractually bind the offeror’s company must sign the SF-18 in accordance with the procedures prescribed in FAR 4.102;

- Acknowledge any amendments issued (if issued, these will be on Standard Form 30);

- Complete price schedule, page 7 and return.

2 – Provide your legal business name, 9 digit numeric DUNS number, point of contact name, phone number, and email address (the DUNS number will be verified in the SAM.gov database including reps/certs - - refer back to clauses 52.204-7 and 52.212-3 above);

3 - Submit either the filled out reps/certs provision 52.212-3 manually or have completed reps/certs in SAM.gov. NOTE: In accordance with the clause 52.219-28 (as incorporated by reference in

Section 6 above), if the Offeror does not have a representation in SAM for the NAICS code applicable to this solicitation, the Offeror may be required to complete a rerepresentation and submit to the Contracting Officer prior to award, so that the Contracting Officer can verify

Offeror’s small business size status for NAICS 212313 as part of responsiveness.

Offeror is required to fill out and include provisions 52.204-24(d)(1)&(2) and 52.204-

26(c)(1)&(2) with their submitted quotation unless the offeror has responded “does not” in their annual SAM representation at 52.204–26, Covered Telecommunications Equipment or Services—

Representation, or in paragraph (v)(2)(ii) of 52.212–3, Offeror Representations and Certifications.

4 - Provide at least three but no more than five professional references of customers/clients for which you have performed the same or similar type of rock deliveries during the past three years. Include for each reference the customer/client’s company name and address, point of contact name, phone number, email address (if available), brief description of the product provided, period of performance dates, and job/project value.

5- Samples as specified with each line item, (minimum of 3 cubic ft) with sieve analysis, laboratory documents must be included for each item being offered as noted. The POC will evaluate samples and reports on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

Quotations shall only be accepted through electronic mail addressed to:

Lyn_Giddings@nps.gov

Include the Request for Quotation number (140P8421Q0105) in the subject line of your email.

All quotation documents required by this solicitation must be uploaded and received in their entirety no later than August 5, 2021 at 3:00 pm Pacific Time. Quotations submitted by hardcopy or any method other than specified shall not be accepted or considered. It is the responsibility of the contractor to verify receipt by the Purchasing Agent, Lyn Giddings, before the closing date/time of the RFQ. The Purchasing Agent can be reached at (707) 465-

7316 or Lyn_Giddings@nps.gov.

MAP: 1 page attached:

mailto:Lyn_Giddings@nps.gov

A-9 Deck

Westside Access

Gate

Hilton Road

0 10.5 Mi

0 10.5 Km ±

Access Route to A-9 Deck Redwood National Park

Hilton Rd -> WestSide Access Rd -> A-9 Deck

*Hilton Rd Gate to A-9 Deck (5.3 miles)

Redwood National and State Parks California