A12. Combined Synopsis & Solicitation - UPDATED 9-17-2020.pdf

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Attached to
Interpretive Plan & Exhibits for Wappapello Lake Pollinator Project Plan Federal contract opportunity
Solicitation number
W912P920Q0007
Issued by
Department of the Army Corps of Engineers Engineering District St Louis

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Other files for this federal contract opportunity

Other files attached to Interpretive Plan & Exhibits for Wappapello Lake Pollinator Project Plan, newest first.
File Type Posted
A12. Questions & Answers 9-18-2020.pdf PDF
Updated SOW 9-17-2020.pdf PDF
A12. Combined Synopsis & Solicitation - UPDATED 9-17-2020.pdf PDF
A02. SOW.pdf PDF
A02. Greenhouse and Pollinator Area Interpretive Overview Map.pdf PDF
A12. Combined Synopsis & Solicitation.pdf PDF

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 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. The solicitation number for this requirement is W912P929Q0007 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09 dated 27 August 2020.This requirement is being solicited as 100% Total Small Business Set-Aside. The North American Industry Classification System Code (NAICS) is 541430, Graphic Design Services, with a Small Business Size Standard of $8 Million. The basis of award will be Lowest Priced, Technically Acceptable Offeror with Acceptable Past Performance (FAPIIS, CPARS, and Contract Files may be reviewed. In case of no past performance, this would not count against the contractor). Additionally, offerors must quote on all items to be eligible for award. The following is the list of items and descriptions requested under this RFQ:

Interpretive Plan for Wappapello Pollinator Project Plan and Exhibits

Bid Item Description Quantity U/M Unit Price

0001 Interpretive Plan Development Process 1 JB $ 0002 Thematic Outdoor Exhibits (PHASE 1) 1 JB $____________

Total Cost: $

BID NOTES:

NOTE 1: All prices must be on a firm basis.

NOTE 2: The following are the abbreviations listed in the U/M (unit of measure) column:

JB = JOB

NOTE 3: Bidders are required to bid on all items listed on the Bidding Schedule in addition to inserting a total quoted bid in the appropriate space provided. Failure to do so will be considered good cause to disqualify the bid.

Proposal: We simply want to see that the company is capable of providing this service. We do not require a specific format, perhaps an outline of how they would reach this goal and/or a copy of another project that they have completed.

The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors – Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items.

Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award.

If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam.gov.

The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items , 52.232-39 Unenforceability of Unauthorized Obligations, 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, 252.203-7005 – Representation Relating to Compensation of Former DoD Officials, 252.204- 7004 - Alternate A, System for Award, Agency Office of the Inspector General,252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.225-7036, Buy American— Free Trade Agreements—Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7024, Notification of Transportation of Supplies by Sea

Quotes are to be received electronically no later than 12:00 PM Central Time on 22 September 2020. (Your E-mail submission must be checked and determined to be "virus-free" prior to submission). The Government requires your quote remain valid for 60 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Kelsey Daniels, kelsey.m.daniels@usace.army.mil, 618-724-2493.

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