Inactive Total Small Business Set-Aside (FAR 19.5)

Purchase and Delivery of Bulk Gravel Aggregates, Kalaupapa National Historical Park, Hawaii The National Park Service, Kalaupapa National Historical Park, located on the island of Molokai, Hawaii, has... Purchase and Delivery of Bulk Gravel Aggregates, Kalaupapa National Historical Park, Hawaii The National Park Service, Kalaupapa National Historical Park, located on the island of Molokai, Hawaii, has a requirement for purchase and delivery of bagged bulk cinder-free gravel aggregates. The gravel will be transported by barge (at no-cost to the contractor) from Honolulu, HI to Kalaupapa, HI leaving on (exact date TBD-July/August timeframe). See attached Statement of Work for details. 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is 140P8221Q0018, and the solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05D (effective March 10, 2021). The NAICS code is 212321 and the associated small business size standard is 500 employees. This solicitation is 100% total small business set-aside and will result in a firm fixed price purchase order to a single contractor determined to be responsive and responsible. The Government will consider past performance in determining responsibility. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) TECHNICAL ACCEPTABILITY (compliance with SOW requirements) (ii) PAST PERFORMANCE (iii) PRICE The contract will be awarded to the offeror who is found acceptable in Factors (i) and (ii) (non-price factors) and is the lowest priced offer. At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions. Each initial offer should therefore contain the Offeror's best terms from both a price and technical standpoint. On the SF-18, provide the following breakdown of quote: 80 - 2,500 lb. bulk bags of 3/4" UTB Base Course (Spec DOT) @ $__________/bag 80 - 2,500 lb. bulk bags of 1-1/2" UTB Base Course (Spec DOT) @ $__________/bag Delivery 1 LS @ $__________ TOTAL PRICE = $__________ The following provisions/clauses apply to this acquisition and are attached or incorporated by reference: The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items applies to this offer. If your annual representations and certification have not been completed electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal, please provide a completed copy of your representations and certifications pursuant to FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses cited and incorporated by reference: FAR 52.209-2, 52.209-10, 52.217-8, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-42, 52.222-50, 52.222-62, 52.225-25, 52.232-40, 52.252-2 and the following clauses in paragraph (c) 52.222-41, 52.222-55. FAR 52.204-24 thru 52.204-26 also apply. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Please submit offers via email no later than Friday, May 7, at 8:00 A.M. HST. DO NOT SUBMIT OFFERS THROUGH ANY OTHER MEANS. All offers and inquiries shall be emailed to the Contracting Officer, Joelle Mascarenas, at joelle_mascarenas@nps.gov. She can also be reached by phone at 808-541-2693 ext. 741. Offers MUST be good for at least 30 calendar days after close of the solicitation. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to receive award of this contract. Following contract award, Contractors shall be required to register and submit invoices via the Department of the Treasury's Invoice Processing Platform (IPP): https://www.ipp.gov.