Federal Bid

Last Updated on 07 Jul 2021 at 8 PM
Combined Synopsis/Solicitation
Litchfield California

Water Troughs, T Posts, Fence Wire for Litchfield

Solicitation ID 140L1221Q0036
Posted Date 07 Jul 2021 at 8 PM
Archive Date 05 Aug 2021 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office California State Office
Agency Department Of Interior The
Location Litchfield California United states
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; proposals are being requested and a written solicitation will not be issued.
The Bureau of Land Management (BLM), California State Office (CASO) has a requirement Aluminum Water Troughs, T-Posts, and Wire Fence Materials for the BLM Litchfield Wild Horse and Burro Facility at Litchfield CA.

The solicitation number is 140L1221Q0036, issued as a request for quotation (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05, effective date 3/10/2021.

This requirement is set aside 100% for small business. The NAICS is 333111 `Farm Machinery and Equipment Manufacturing', which has a small business size standard of 1,250 employees.

The required items are listed below.

Troughs: All troughs need 1.5", inlet and outlet, female pipe fittings at top and bottom at each end of trough. All troughs need at least 2x2 square inch top lip or rim for strength (around ends and edges)

4 ea: 3'x12'x16' Aluminum Water Troughs (square tubing frame) - inlet and outlets on top and bottom both ends
11 ea: 4'x12'x22' Aluminum Water Troughs (square tubing frame) - inlet and outlets on top and bottom both ends
4 ea: 8'x12'x22' Aluminum Water Troughs (square tubing frame) - inlet and outlets on top and bottom both ends
1,000 ea: T-Posts - 5.5 Ft long, heavy duty schedule 133. All green posts are preferred however if unattainable by the 12/31/2021 need date, white or gray top post will be acceptable.
2 Pallets (27 rolls/pallet): Barbed Wire - Red Brand or Oklahoma Steel 2-point barb wire, 12.5 gauge with 5-inch spacing.
1 Pallet (27 rolls/pallet): Barbless Smooth Wire - Red Brand or Oklahoma Steel barbless wire (12.5 gauge)

*Prices shall include all shipping and delivery costs.*

Delivery is required by no later than 12/31/2021. Delivery to Bureau of Land Management Wild Horse and Burro Facility, 474-000 US Highway 395, Litchfield, CA 96117.

The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies to this acquisition. Award will be made on a Lowest Priced Technically Acceptable basis. Award will be on an all or none basis, partial awards will not be made.

All offerors must have an active registration in the System for Award Management (SAM) as of the closing date and time of this RFQ. The registration must include a completed provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.)
The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018)
52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Jan 2021), specifically:
52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)
52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2020)
52.222-21, Prohibition of Segregated Facilities (APR 2015).
52.222-26, Equal Opportunity (SEP 2016)
52.222-50, Combating Trafficking in Persons (OCT 2020)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020)
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018)
52.219-28, Post-Award Small Business Program Representation (NOV 2020)

Additional clauses that apply to this RFQ are:
DOI-AAAP-0028 Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)
FAR 52.204-24 Representation Regarding Certain Telecommunications and video Surveillance services or Equipment (Oct 2020)
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020)
52.204-26 Covered Telecommunications Equipment or Services-Representation. (OCT 2020)

Quotes are due by Wednesday, July 21, 2021 at 4:00 pm Pacific Time. Quotes shall be emailed to the Contract Specialist Laura StJohn at [email protected]. Include the RFQ number in the subject line. For questions about this RFQ contact the Contract Specialist at least 24 hours prior to the closing date and time of the RFQ. Be sure to include the RFQ number in any correspondence.
Bid Protests Not Available

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