BLM - WY - IRA NLBC MATERIAL PURCHASE
| Agency: | INTERIOR, DEPARTMENT OF THE |
|---|---|
| State: | Wyoming |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Dec 27, 2024 |
| Due Date: | Jan 8, 2025 |
| Solicitation No: | 140L6225Q0008 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
140L6225Q0008
Related Notice
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
BUREAU OF LAND MANAGEMENT
Office
WYOMING STATE OFFICE
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Dec 27, 2024 09:10 am MST
- Original Date Offers Due: Jan 08, 2025 02:00 pm MST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jan 23, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS
-
NAICS Code:
- 237110 - Water and Sewer Line and Related Structures Construction
-
Place of Performance:
Rock Springs Field Office Rock Springs , WY 82901USA
BLM WY - IRA NLBC MATERIAL PURCHASE
This is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation will not be issued.
The purchase of materials (only) to be furnished and shipped to BLM WY Rock Springs Field Office. See the Attachments for the specifications. Offer must meet or exceed specifications.
Quotations Due Date: Friday, January 3rd, 2025 at 2:00 pm MDT
Contract Officer: Crystal Martinez
Contract Specialist: Jaime Hull, jhull@blm.gov
Basic Contracting Requirements:
1. Active Registration: www.sam.gov/SAM
2. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay interim invoices.
3. FAR Part 12 - Commercial Items Provisions and Clauses
4. FAR Part 13 - Simplified Acquisition Procedures
5. Evaluation Criteria provided in FAR clause 52.212-2.
Instructions to Offerors:
- Check your SAM registration, this must be current at the time you make your offer.
- Please email with any questions you have, prior to the closing date, with enough time to research an answer.
- Email your signed quote package to: jhull@blm.gov, with the title and solicitation number in the subject line, no later than the closing date. Include your Unique Entity Identifier (UEI) number on your quote.
- You may put your prices on the SF-1449 form but must also fill out the Bid Schedule.
- Include enough description/information in order to determine technical acceptability.
This is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation will not be issued.
The purchase of materials (only) to be furnished and shipped to BLM WY Rock Springs Field Office. See the Attachments for the specifications. Offer must meet or exceed specifications.
Quotations Due Date: Friday, January 3rd, 2025 at 2:00 pm MDT
Contract Officer: Crystal Martinez
Contract Specialist: Jaime Hull, jhull@blm.gov
Basic Contracting Requirements:
1. Active Registration: www.sam.gov/SAM
2. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay interim invoices.
3. FAR Part 12 - Commercial Items Provisions and Clauses
4. FAR Part 13 - Simplified Acquisition Procedures
5. Evaluation Criteria provided in FAR clause 52.212-2.
Instructions to Offerors:
- Check your SAM registration, this must be current at the time you make your offer.
- Please email with any questions you have, prior to the closing date, with enough time to research an answer.
- Email your signed quote package to: jhull@blm.gov, with the title and solicitation number in the subject line, no later than the closing date. Include your Unique Entity Identifier (UEI) number on your quote.
- You may put your prices on the SF-1449 form but must also fill out the Bid Schedule.
- Include enough description/information in order to determine technical acceptability.
Attachments/Links
Contracting Office Address
- 5353 YELLOWSTONE RD
- CHEYENNE , WY 82009
- USA
Primary Point of Contact
- Hull, Jaime
- jhull@blm.gov
- Phone Number 3077756044
- Fax Number 3077756317
Secondary Point of Contact
- Dec 27, 2024 09:10 am MSTCombined Synopsis/Solicitation (Original)
Related Document
| Jan 3, 2025 | [Combined Synopsis/Solicitation (Updated)] 56--BLM - WY - IRA NLBC MATERIAL PURCHASE |
| Jan 15, 2025 | [Award Notice (Original)] 56--BLM WY - IRA NLBC MATERIAL PURCHASE |
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See Also
Follow PKA Relocatable Facility Active Contract Opportunity Notice ID FA461326Q2000 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 12/12/2026
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