SOLICITATION NOTICE
56 -- Purchase street sand, uniformly mixed with sodium chloride.
- Notice Date
- 10/27/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
- ZIP Code
- 99506-2500
- Solicitation Number
- FA5000-04-T-0001
- Response Due
- 10/31/2003
- Archive Date
- 11/15/2003
- Point of Contact
- Rachel Hier, Contract Specialist, Phone 907-552-5302, Fax 907-552-1419, - Mark Bacon, Contract Specialist, Phone 907-552-4791, Fax 907-552-7497,
- E-Mail Address
-
rachel.martin@elmendorf.af.mil, mark3.bacon@elmendorf.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation: Description 1) This is a combined synopsis/solicitation for commercial items 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; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. 2) Solicitation FA5000-04-T-0001 is issued as a Request for Quotation (RFQ). 3) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-13. 4) This solicitation is set aside 100% for Small Business. The NAICS code is 212321, Size Standard: 500 Employees. 5) Item Description: 3157 Tons of street sand, uniformly mixed with sodium chloride. This mixture shall contain sodium chloride at the rate of 10 percent by weight of sodium chloride to sand (plus or minus 2%). The sodium chloride gradation will conform to the ASTM D 632 standard grade #1 for highway ice control. The sand mixture shall be free of lumps, muck, frozen material, roots, sticks or deleterious material and 100% passing through a 3/8? sieve with no more than 5% passing through a 200 mesh sieve. It shall be clean, hard, sharp and suitable for winter sanding operations. The moisture content cannot exceed 5%. The sand will be delivered by end dump to Building 11-330 on Elmendorf Air Force Base, Alaska. The rate of delivery will be four end dumps per hour, Monday through Friday from 0800 to 1600 hours. Due to the restricted dumping area in Building 11-330, coordination will be required between vendor and government personnel. A government representative shall perform random samples. 6) See Item 5. 7) See Item 5. 8) FAR 52.212-1 ? Instructions to Offerors ? Commercial, applies to this acquisition. 9) FAR 52.212-2 ? Evaluation ? Commercial Items. Award will be made based on the low price/technically acceptable offer. The government reserves the right to make award on the initial quote received without discussions. 10) Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - - Commercial Items with Alternate I with the offer. The Representations and Certifications can be obtained at http://farsite.hill.af.mil. 11) FAR 52.212-4, Contract Terms and Conditions-Commercial Items apply to this acquisition. 12) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) and (c) are applicable: 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 13) The following provisions and clauses also apply: DFARS 252.204-7004, Required Central Contractor Registration. Prospective contractors must be registered in the CCR prior to award. To register go to http://www.ccr.gov; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; only the following DFARS clauses in paragraph (b) are applicable; 252.225-7001, Buy American Act and Balance of Payment Program; 252.232-7003, Electronic Submission of Payment Requests. The winning offeror must Invoice using the following procedures: WIDE AREA WORKFLOW-RECEIPT AND ACCEPTANCE (WAWF-RA) - In accordance with DFARS Clause 252.232-7003, Electronic Submission of Payment Request, the contractor shall submit payment requests using WAWF-RA. Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. The contractor shall create an Invoice and Receiving Report Combo. The contractor shall use the following Department of Defense Activity Address Codes (DODAAC). ISSUE DODAAC, FA5000; ADMIN DODAAC, FA5000; INSPECT DODAAC, FA5000 EXT F73CES; SHIP TO CODE DODAAC (ACCEPTOR) FA5000 EXT F73CES; PAY DODAAC, F68300. The following AFFAR clause applies: 5352.242-9000, Contractor Access to Air Force Installations. 14) N/A 15) N/A 16) Quotes must be signed, dated and submitted on company letterhead no later than 31 October 2003 (12:00 Alaska Time). Send quotations to the 3rd Contracting Squadron/LGCA, ATTN: SSgt Rachel Hier, 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Quotations may be submitted via fax to (907) 552-7497. 17) Contact SSgt Rachel Hier at (907) 552-4505 for additional information regarding this solicitation.
- Place of Performance
- Address: Building 11-330, Elmendorf Air Force Base, Alaska
- Zip Code: 99506
- Country: USA
- Zip Code: 99506
- Record
- SN00460270-W 20031029/031027213152 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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