SOLICITATION NOTICE
56 -- CLEANSTONE AND GRANITE
- Notice Date
- 3/31/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- ACA, Fort Carson, Directorate of Contracting, 1850 Mekong Street, Building 6222, Fort Carson, CO 80913-4323
- ZIP Code
- 80913-4323
- Solicitation Number
- DABJ13-03-T-0034
- Archive Date
- 6/9/2003
- Point of Contact
- Sarah Mehlenbeck, (719)526-6624
- E-Mail Address
-
Email your questions to ACA, Fort Carson
(sarah.mehlenbeck@carson.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA 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 and is under Simplified Acquisition Procedures FAR Part 13. This annou ncement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. CONTACT THE CONTRACT SPECIALIST FOR A COPY OF THE MAP. Solicitation No. DABJ13-03-T-0034. This solicitation is being issued as a Request for Quotation (RFQ).The solicitation documents incorporate provisions, and clauses that are those in effect through Federal Acquisition Circular 2001-12 and DFARS Change Notice 20030301. The proposed contract is a small business set aside. The Small Business Size Standard is 500 employees, and the North American Industrial Classification Code (NAICS) is 212312. List of contract line item number and item, quantities and units of measure. Item # 0001: Clean Stone 1.5?, to be suitable for use for surface coat of a driveway QTY: 1025 TONS EA 0002: 6?-12? Angular Granite to be suitable for use for hardening a soft spot in a road QTY: 125 TONS EA Please note all of the above line items should be free of all sand and other foreign materials. Delivery needs to be completed by approximately June 1st. If you cannot meet that delivery date; please specify what delivery date you can meet. Contractor shall deliver all items above to Pinon Canyon Maneuver Site 36086 Hwy 350, Model, CO 81059 thru the main gate (site is located approximately 8 miles down a gravel road off of the main supply route- see map) and coordinate deli very with DECAM and shall be FOB Destination. Offerors shall include a completed copy of the Provision at FAR clause 52.212-3,Alt 1 Offeror Representations and Certifications?Commercial Items with their quotation. The following provisions in the Federal Acquisition Regulation (FAR)/ Defense FAR Supple ment (DFARS) apply to this acquisition to include any addenda to the provision. This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were in full text. Full text of a clauses may be accessed electronica lly at: http://farsite.hill.af.mil, FAR 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2, Evaluation Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-4 Contract Terms and Conditions?Commercial Item s FAR 52.211-16, Variation in Quantity- 5% increase, 5% decrease, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, also applies to this acquisition to include the following additional applicable c lauses: 52.222-21, Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, , 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-37, Employment Reports on Disabled Veteran s and Veterans of Vietnam Era. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-36, Payment by Third Party, 52.252-2, Clauses Incorporated by Reference: http:farsite.hill.af.mil., DFARS clauses included: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, -to include the following: 252.224-7000, Buy American Act-Balance of Payments Program Certificate, 252.225-7001, Buy Am erican Act and Balance of Payments Program, 252.225-7012. 252.204-7004-Required Central Contractor Registration is also included. Quotations must be received by this office NLT 12:00 NOON MST on 10 April 2003. Quotations may be submitted to the following address: 1633 Mekong Street, Bldg 6222, Fort Carson, CO 80913-4310 or faxed to (719) 526-6622. Attn: Sarah Mehlenbeck or emailed t o sarah.mehlenbeck@carson.army.mil When e-mailing or faxing, please contact Contract Specialist to ensure item has be en received. Please include the following in addition to the above. CAGE Code, DUNS Code, and Payment Preference (DFAS or Credit Card). All prospective vendors must be registered in the Central Contractor Registration. Information on how this can be done can be found at http://www.ccr.gov/. Evaluation will be made on the basis of lowest total price to the government of technically acceptable offers. Past Performance and delivery date will also be considered. Please include the names and phone numbers of at least three past performance references that you have provided similar supplies for within the last three years. For additional information regarding this Request for Quotation, please contact Sarah Mehlenbeck at (719) 526-6624 or by e-mail sarah.mehlenbeck@carson.army.mil. If you are interested in this acquisition please email the above with your Company Name, Point of Contact, phone number, and email address and any questions as soon as possible.
- Place of Performance
- Address: ACA, Fort Carson Directorate of Contracting, 1633 Mekong Street, Building 6222 Fort Carson CO
- Zip Code: 80913-4323
- Country: US
- Zip Code: 80913-4323
- Record
- SN00291735-W 20030402/030331213450 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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