Federal Bid

Last Updated on 02 Jan 2015 at 11 AM
Solicitation
Location Unknown

S--Noxious, Invasive, and Nuisance Species Treatments, Lake Elwell & Tiber Dam, MT

Solicitation ID R15PS00014
Posted Date 30 Oct 2014 at 4 PM
Archive Date 02 Jan 2015 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Denver Fed Center
Agency Department Of Interior The
Location United states
Interested contractors shall download the entire RFQ Package from the FedConnect Website (https://www.fedconnect.net/FedConnect/Default.htm). On FedConnect, click "Search Public Opportunities Only", search by Reference Number (R15PS00014), and download the following documents listed on the far right-hand side of the webpage: 1. R15PS00014 - Tiber Weed Control Section A and B, 2. R15PS00014 - Tiber Weed Control RFQ, and 3. R15PS00014 - Tiber Weed Control Attachments

SAM NOTE - Effective July 29, 2012, any contractor interested in doing business with the Federal Government must register in the System for Award Management (SAM) database prior to award of a contract or agreement. SAM is a Federal Government owned and operated FREE website that consolidates the Central Contractor Registration (CCR), the Online Representations and Certifications Application (ORCA), and the Excluded Parties List System (EPLS). The vendor's Duns & Bradstreet number and banking information are required for registration. Contractors may obtain information on registration and annual confirmation requirements via the SAM website accessed through https://www.sam.gov/portal/public/SAM/.

IPP NOTE: Payment requests for the anticipated purchase order must be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). The IPP website address is: https://www.ipp.gov. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via email [email protected] or phone (866) 973-3131. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. For further information about the requirement, offerors should contact Christine Mundt at [email protected] or at (406) 247-7805.
Bid Protests Not Available

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