SOLICITATION NOTICE
56 -- Clay/Sand Mix
- Notice Date
- 8/9/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Installation Business Office, Fort Bragg Contracting, P.O. Drawer 70120, Fort Bragg, NC 28307-0120
- ZIP Code
- 28307-0120
- Solicitation Number
- DAKF40-02-B-0014
- Response Due
- 8/26/2002
- Point of Contact
- John Flanders, 910-396-4362, 257
- E-Mail Address
-
Email your questions to Installation Business Office, Fort Bragg Contracting
(flandersj@bragg.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA COMBINED SYNOPSIS/SOLICITATION FOR CLAY/SAND MIX This is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are b eing requested and a written solicitation will not be issued. Solicitation DAKF40-02-B-0014 will be issued as an Invitation for Bids (IFB). The solicitation document and incorporated provisions and clauses are those in effect under Federal Acquisition Circ ular 2001-08. The provisions and clauses may be downloaded at http://www.arnet.gov/far. The requirement is a 100% Small Business Set-Aside. The NAICS Code is 212319 and the size standard is 500 employees. This acquisition is to be a Firm Fixed Price type contract with 1 line item (0001) for 38,000 loose Cubic Yards of Clay/Sand Mix. This requirement includes and covers provisions for all material, labor, equipment and transportation necessary for delivery t o Sicily Flight Landing Strip (FLS) at Fort Bragg, NC IAW a delivery schedule inclusive of 01 ? 30 Sep 02. The ratio of clay to sand is 60:40 and the Clay/Sand Mix shall be free of fibers, lint, trash or other foreign matter. The exact delivery schedule an d specific coordination thereto will be at the direction of Range Control?s COTR: Mr. Jim Byrd, at (910) 907-2383. Contractor will provide written evidence (i.e., weight/trip tickets) to demonstrate the quantity of material delivered. Upon request of the C OTR, Contractor will provide verification of the quality of material. Material deemed non-conforming will be removed from the job-site at no additional cost to the Government. The Contractor shall provide for and take all precautions necessary to prevent d amage to Government equipment/facilities and personnel while in operation on-site, as well as, in route to/from the work site. FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and is incorporated by reference, except that facsimile or alternate bids are not acceptable. FAR 52.212-4, Contract Terms and Conditions, Commercial Items is hereby inc orporated by reference and applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications, Commercial Items, are applicable to this requirement. Bidders shall include a completed copy of the aforemention ed Representations and Certifications with their bid. These Representations and Certifications can be found on the website provided at the end of this synopsis/solicitation. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items also applies to this acquisition and is incorporated by reference. In addition to the clauses in paragraph (a), the following clauses in paragr aph (b) of the clause also apply: 52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items, with the following clauses in paragraphs (a) and (b) are applicable: 52.203-3, 252.205-7000, 252.225- 7001, 252.243-7002, 252.247-7023, and 252.247-7024. In addition to the above, the following DFARS provisions and clauses apply: 252.204-7004, 252.209-7001, 252.225-7000, and 252.246-7000. FAR 52.211-16, Variation in Quantity, is applicable to this requirement with the following clause addenda to paragraph (b), 5% increase, 5% decrease. This increase/decrease shall apply to the full quantity associated with Line Item 0001 of this solicitatio n. Bids must be submitted in hard copy and shall include the following documents: (1) SF 1449 signed by an individual authorized to bind the company; (2) the Schedule of Supplies and Services indicating the bid price o f each line item; (3) completed Representations and Certifications; and (4) a statement to acknowledge any amendments to the solicitation. Amendments, if any, will be published in the Army Single Face to Industry (ASFI) webpage and posted to the IBO-C webs ite. The Installation Business Office-Contracting web site is: http://bragg.army.mil/www-doc/Contractors/SOLICIT.HTM. Bidders may download the SF 1449, the Schedule of Supplies and Services, and the Representations and Certifications at the IBO-C website. NO HARD COPIES WILL BE SENT. It is your responsibility to review the website for any changes to the IFB. Contractors must be registered in Central Contractor Registration (CCR) prior to award. DUNS/CCR website is: http://ccr.gov. Award will be made to the responsible, responsive Bidder with the lowest fair and reasonable price. Questions with regard to this IFB and other routine matters, please call John E. Flanders, (910) 396-4362, Ext. 257, or email at flandersj@bragg.army.mil. If mailed through the USPS, bids shall be submitted to Headquarters, XVIII Airborne Corps and Fort Bragg, Installation Business Office-Contracting ATTN: John Flanders, Drawer 70120, Fort Bragg, NC 28310-0120. If sent by express mail or through means other than the USPS, bids shall be submitted to Headquarters XVIII Airborne Corps and Fort Bragg, Installation Business Office - Contracting, Bldg 1-1333, Corner of Macomb and Armistead Streets, Fort Bragg, NC 28310. Bids must be received by 3:00 p.m. EST, 16 Au gust 2002. Numbered Note 1 applies to the solicitation.
- Place of Performance
- Address: Installation Business Office, Fort Bragg Contracting P.O. Drawer 70120, Fort Bragg NC
- Zip Code: 28310-0120
- Country: US
- Zip Code: 28310-0120
- Record
- SN00137468-W 20020811/020809213652 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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