Feral Hog Exclusion Fencing for Whitetail Deer Feeders - Laredo, TX

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

(ii) The solicitation number for this effort is AG-6395-S-17-0029. This solicitation is issued as a request for quotation (RFQ).

(iii) The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-92, effective November 18, 2016. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of a clause or provision can be accessed electronically at http://farsite.hill.af.mil/

(iv) This is a total small business set-aside. The appropriate NAICS code is 331110 with a small business size standard of 1,000 employees.

(v) Contract line item number(s) and items, quantities and units of measure:
0001 T-Post supplies per Deer Feeder, Qty: 350 EA
0002 Panel supplies per Deer Feeder, Qty: 350 EA

Unit of Measure: EA = Each Deer Feeder

(vi) Description of requirements: The Government contemplates award of a firm-fixed-price commercial supply contract for feral hog exclusion fencing for whitetail deer feeders. See attached "Solicitation AG-6395-S-17-0029".

(vii) Date(s) and place(s) of delivery and acceptance at FOB point: Delivery within three weeks following notice of award, FOB Destination to Laredo, TX 78043. See attached "Solicitation AG-6395-S-17-0029".

(viii) The provision 52.212-1, Instructions to Offerors - Commercial, and 52.212-1 Addendum. See 52.212-1 Addendum for quotation submission instructions.

QUOTATIONS SHALL INCLUDE THE FOLLOWING INFORMATION:

Cover Page. Quotations may be submitted on the SF 1449 or cover page. Reference the solicitation number, company name, address, point of contact information, and DUNS number.

Pricing. Provide a unit price for items 0001 and 0002. Unit price shall include all costs associated with furnishing and delivering all materials and for performing all work required under the contract in a complete and acceptable manner. Alternate pricing schedules will not be considered. 

Technical Information. Provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary.


(ix) The provision 52.212-2, Evaluation - Commercial Items, applies. The following factors shall be used to evaluate quotes: Price and Technical Capability. (See attached "Solicitation AG-6395-S-17-0029".)

(x) The provision 52.212-3, Offeror Representations and Certifications - Commercial Items applies.

(xi) The clause 52.212-4, Contract Terms and Conditions - Commercial Items, and Addendum applies. (See attachment.)

(xii) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statues or Executive Orders - Commercial Items, applies to the acquisition. See attached "Solicitation AG-6395-S-17-0029" for clauses checked as applicable (paragraph b).

(xiii) Other contract requirement(s) or terms and conditions: See attached "Solicitation AG-6395-S-17-0029".