Supply and Deliver Insulated Concrete Form (ICF)
Award Notice Posted
- Solicitation number
- 140P8318Q0092
- Agency
-
National Park Service
Department of the Interior
- Awarded
- to Pettibon System Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 140P8318P0075 Federal contract award
- NAICS code
- 326140 Polystyrene Foam Product Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
The National Park Service, Mount Rainier National Park (MORA), has a requirement for new, unused insulated concrete form (ICF) blocks, fasteners and rented adjustable braces in accordance with the attached scope of work and building drawing.
This solicitation is issued as a Request for Quotation (RFQ) under solicitation number 140P8318Q0092. This RFQ is a 100% total small business set-aside. The Government intends to make a Firm Fixed Price, Simplified Acquisition (FAR Part 13), Best Value Award to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will consider past performance in determining responsibility. The government reserves the right to make award without discussions. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1 (effective 07-16-2018). It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at http://www.acquisition.gov.The associated NAICS code is 326140 and small business size standard for this NAICS code is 1,000 employees.
DESCRIPTION: The National Park Service, Mount Rainier National Park (MORA), has a requirement for new, un-used insulated concrete form (ICF) blocks, fasteners and rented adjustable braces in accordance with the attached requirements documents.
PRICE SCHEDULE:
Includes the number of blocks estimated to construct the walls detailed in the requirements document and the drawing.
8¿ Straight block $______ per unit X _____ blocks = _________________ Lump Sum Total
10¿ Straight blocks $______ per unit X _____ blocks = _________________ Lump Sum Total
Corner block $_______ per unit X _____ blocks = ________________Lump Sum Total
Block fasteners $_______ per unit X _____ fasteners = ______________ Lump Sum Total
Wall brace rental $_______ per day X 33 = _________________ Lump Sum Total
Other ____________ $_______ per _______ X _____ = __________________ Lump Sum Total
DELIVERY REQUIREMENTS: Must be delivered FOB destination within 20 days ARO to Mount Rainier National Park, L201 Park Warehouse, Longmire, WA 98397. Deliveries accepted Monday through Friday, 8:00 am to 4:00 pm.
CLAUSES & PROVISIONS. Attached.
INQUIRIES: To ensure questions are adequately addressed and appropriate action taken prior to the submission of quotes, questions must be received no later than two (2) days prior to quotation due date shown in the RFQ or most recent amendment. Questions and/or comments received after this time may or may not be addressed prior to the solicitation closing date. Note: Amendment(s) to this solicitation answering any questions relative to these documents will be timely posted. Email question(s) to lisa_olson@nps.gov and reference the solicitation number in the subject line of the email, e.g., "140P8318Q0092 QUESTION-Insulated Concrete Form."
WHEN AND WHERE TO SUBMIT QUOTE: Quotations must be received electronically at Mount Rainier National Park no later than Friday, July 27, 2018 at 2:00 p.m., Pacific Daylight Time. Anticipated award date is the week of July 29, 2018. Quotes must be submitted to the point of contact listed below, referencing the solicitation number.
WHAT TO INCLUDE IN QUOTE: Quotes must include the Standard Form (SF-1449) with block 17a completed, and at a minimum the following information:
1) Price Schedule, to include; itemized price for blocks, fasteners and braces; shipping delivery charges (if applicable) and total price (note that this purchase is exempt from state and local sales tax). Price schedule may be submitted on included form or on vendors business form.
2) Information showing that offered items meet specifications. Documentation shall provide ample description and details (product brochures, photos and/or drawings etc., aptly depicting product features showing they meet requirements).
3) Standard Warranty information.
4) Delivery Schedule; number of days expected for delivery after receipt of order (ARO).
5) Name and remittance address of quoter and DUNS number.
6) Name, phone number, e-mail, and mailing address of your point of contact.
7) Signature of official authorized to bind your organization.
POINT OF CONTACT FOR THIS SOLICITATION is Lisa Olson, Contracting Officer, Mount Rainier National Park, telephone: 360-569-6543, email lisa_olson@nps.gov.
The government reserves the right to cancel this solicitation.
.
Files
| File | Type | Posted |
|---|---|---|
| Sol_140P8318Q0092.pdf | ||
| MOUNT_RAINIER_NATIONAL_PARK_REQUIREMENTS.pdf | ||
| L-215_ICF_DWG.pdf |
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