Collapsible Tank Order for Forest Service Wildland Fire Cache

Added: Mar 29, 2017 11:01 am ADDITIONAL CLARIFICATION FROM VENDOR QUESTION RECEIVED:
Flange needs to have a swivel and be made from aluminum.

Added: Mar 13, 2017 2:28 pm

Previous Award Information:
Type One Incident Support Inc
PO Box 8209
Bend, OR 97708-8209
Product: Husky Portable Containment

Added: Mar 10, 2017 2:34 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as a Request for Quotation (RFQ) No. AG-82X9-S-17-0003. The North American Industrial Classification System (NAICS) Code applicable to this acquisition is 115310, Support Activity for Forestry with a Small Business Size Standard of $19M. This acquisition is 100% set aside for small business and only small business quotes will be considered for award. A commercial firm-fixed price purchase order is the anticipated award for this requirement.

PURCHASE ORDER REQUIREMENT:
Purchase and delivery of various collapsible tanks in support of the Rocky Mountain Interagency Fire Cache located at the Denver Federal Center (Bldg 810/Door N27) Lakewood, CO 80225 within 60 days following award notification.

TANK REQUIREMENTS:
SEE ATTACHED SPECIFICATION SHEET WITHIN THE SOLICITATION PACKAGE

REQUIRED QUANTITIES:
LINE ITEM 001: 41 ea.Tank, Collapsible 1000 GL, FREE STANDING
LINE ITEM 002: 86 ea.Tank, Collapsible 1500 GL, FREE STANDING
LINE ITEM 003: 84 ea.Tank, Collapsible 1800 GL, FREE STANDING
LINE ITEM 004: 100 ea.Tank, Collapsible 3000 GL, FREE STANDING
LINE ITEM 005: 28 ea.Tank, Collapsible 4800-5000 GL, FREE STANDING
LINE ITEM 006: 25 ea.Tank, Collapsible 6000 GL, FREE STANDING
LINE ITEM 007: 10 ea.Tank, Collapsible 10,000 GL, FREE STANDING
SHIPPING:____________(MUST INCLUDED SHIPPING PRICING IN QUOTE)
TOTAL PRICE:__________
Offerors shall include prices and descriptive literature/company quote containing sufficient technical documentation (include company DUNs) to establish a bona fide capability to meet this requirement. Quote must meet all requirements and requested quantities to be considered responsive to the advertisement. Only written responses will be considered. Offeror must accept the Government Purchase Card (VISA) as payment terms and conditions.

AWARD DETERMINATION:
The Government will award a commercial purchase order resulting from this solicitation to the responsible offeror, whose offer, conforming to the solicitation is determined to be the most advantageous to the Government: Lowest Priced, Technically Acceptable (LPTA). Only those offerors determined to be in compliance with the requirements as stated in the solicitation will be considered for award. FAR 52.212-4 (JAN 2017), Offeror Representatives and Certifications-Commercial Items applies to this acquisition. FAR 52.212-4 can be obtained from http://farsite.hill.af.mil. See attached additional applicable clauses. To be eligible for award, contractor must have an active registration in the System for Award Management (SAM) located at www.sam.gov. NO EXEMPTIONS.

VENDOR RESPONSE:
All responses must be received by 1600 MST on 4/17/2017. Quotes shall be emailed to the Contracting Officer, Kim Luft, at kluft@fs.fed.us. FAXED QUOTES WILL NOT BE ACCEPTED.
All questions in regards to this solicitation need to be submitted in writing through email to Kim Luft at kluft@fs.fed.us no later than 1600 MST 4/3/2017.