Inactive Total Small Business Set-Aside (FAR 19.5)

The Federal Bureau of Prisons, FCC Florence, intends to issue a single-award, Firm-Fixed Price, purchase order for the acquisition of Piping and Assorted Accessories. This acquisition has been Set-Asi... The Federal Bureau of Prisons, FCC Florence, intends to issue a single-award, Firm-Fixed Price, purchase order for the acquisition of Piping and Assorted Accessories. This acquisition has been Set-Aside for SMALL BUSINESS ONLY. All offerors shall have an "Active” status and registered in the System for Award Management, SAM gov, prior to the closing of this solicitation. The source selection process for award will be Lowest Price Technically Acceptable, (LPTA), and the acquisition shall be "Meets or Exceeds" to the supplied specifications. This acquisition is NOT a multiple-award, meaning all offerors must provide each line item. Individual line item awards will not be considered. **All offers that are submitted must include manufacturer specification/cut sheets with signed SF-1449 at the time of submission to be considered.** All offers shall fully meet or exceed the Government requirement, and determination of acceptable offers will be made by the Government Subject Matter Expert by examining the specifications of the items to the Government Requirement. All offers/quotes shall include any applicable shipping, handling, and freight charges to FCC Florence at the address listed in the solicitation. Offeror's shall use the supplied Request for Quote form that is attached this solicitation. All terms, conditions, and provisions included in the solicitation will be applicable to the purchase order. The quote must be signed by the offeror at the time of submission. FAR 52.212-1, Instructions to Offerors, and FAR 52.212-3, Offeror Representations and Certifications shall be applicable to this solicitation. Any offeror who fails to provide a quote for all line items at the time of submission may be eliminated from the competitive range and deemed, "Unresponsive"." Offerors shall utilize electronic mail (email) for submission of offers. All questions regarding the requirement or solicitation shall be submitted in writing to the Primary Point of Contact designated in the solicitation. Interested parties are responsible for monitoring this site to ensure you have the most up to date information about this acquisition. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. ** Please see the attached RFQ for specifications**