19--GAOA DEVIL'S ELBOW COURTESY DOCK REPLACEMENT

GAOA Devil's Elbow Courtesy Dock Replacement

DESCRIPTION OF REQUIREMENTS: The Bureau of Land Management, Butte Field Office is seeking the furnishing, delivery, and installation of a courtesy floating boat dock. The courtesy dock shall be designed for removal from the water in the winter. The prefabricated courtesy dock system shall consist of two, 20-foot-long by 6-foot-3-inch-wide sections. One section shall attach to a 6-foot-3-inch-wide concrete abutment utilizing the existing hinge system that allows for vertical movement. The hinge system will be designed to be taken apart as the dock will need to be easily detached from the abutment each year. The contractor shall provide instructions/drawings on how to connect the hinge system to current concrete abutment. The courtesy dock system shall be designed utilizing a galvanized steel frame. Delivery will be to the Devil's Elbow Recreation Site near Helena, MT in Lewis and Clark County.

Type of Contract: Service, Firm Fixed Priced (FFP), Single Award Purchase Order awarded under Simplified Acquisition Procedures

NAICS Code: 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing

Set-Aside: 100% Small Business

Line Item 00010: Devil's Elbow Floating Dock System (See Attachment 1 - SOW)

Items shall be shipped FOB Destination to:
BLM-MT Devil's Elbow Recreation Site
near Helena, MT

Questions Due Date: 9 September 2025 - 1:00 PM Local Mountain Time

Quotes Due Date: 16 September 2025 - 1:00 PM Local Mountain Time

RESTRICTIONS ON CONTACTS: ALL correspondence/questions shall be submitted to the Contracting Officer Only. All questions and quotes shall be EMAILED directly to the Contracting Officer, Jorge Alvarez, at jalvarez@blm.gov. Only emailed questions and quotes will be considered by the Government. BLM responses to questions will be posted as an amendment to the solicitation.

AWARD SELECTION PROCESS: See Section 4, Clause 52.212-2 -- Evaluation -- Commercial Items below

INTERNET PAYMENT PLATFORM (IPP): Payment request for the anticipated contract shall be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP) - See IPP details/requirements under the Clause Section of this Document.

FOR COMPLETE QUOTE SUBMISSION REQUIREMENTS: See Section 4, Clause 52.212-1 Instructions to offerors-Commercial Items.

Complete Representations and Certifications: See Section 4, Clause 52.212-3 -- Offeror Representations and Certifications-Commercial Products and Commercial Services.