U.S. Fish and Wildlife Service, Anchorage, AK has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This posting will be referred to under Request for Quotation (RFQ) Number F15PS01252. This announcement constitutes the only solicitation. A written solicitation will be issued and attached to this posting for reference only. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) #05-83, effective 3 August 2015. The North American Industrial Classification System (NAICS) number is 321213, Engineered Wood Member (except Truss) Manufacturing and the business size standard is 500 employees. This requirement is a Total Set-Aside for Small Business. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. The U.S. Fish and Wildlife Service has a requirement lumber and related materials to replace a deck and the Innoko NWR. See Attachment #1 - List of Supplies for all the required items for this project. Organization to be supported: U.S. Fish and Wildlife Service, Region 7 Innoko NWR P.O. Box 69 McGrath, AK 99627-0069 Please submit your quote on the attached SF-1449 or company letterhead with all pertinent point of contact information including SAM Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offers must be received by 3:00 pm Alaska Daylight Savings Time, 11 September 2015, at the U.S. Fish and Wildlife Service, 1011 E. Tudor Rd M/S 171, Anchorage, AK. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be mailed, e-mailed or faxed to the attention of:
[email protected] (email) or 907-786-3923(fax). Offerors must comply with all instructions contained in the Internet Payment Platform (IPP) DOI Electronic Invoicing instructions, and all clauses in the attached solicitation documentation. The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/. In order to have a quote considered, all quoters must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the closing date of this solicitation. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Quotes received from firms not registered in SAM by the closing date of the solicitation will not be considered. Additional document information and attachments can be accessed at the FedConnect link under the ¿Additional Info¿ heading. Click ¿Public Opportunities¿ and search for the reference number F15PS01 to find any documents related to this requirement. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Nathan Ellyson via email:
[email protected] or telephone: (907) 786-3616.