Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 24, 2004 FBO #1063
SOLICITATION NOTICE

68 -- Rock Salt

Notice Date

10/22/2004
 

Notice Type

Solicitation Notice
 

NAICS

325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing
 

Contracting Office

Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-A, Bldg 81, New Cumberland, PA, 17070-5001
 

ZIP Code

17070-5001
 

Solicitation Number

SP3100-05-T-0070
 

Response Due

11/5/2004
 

Archive Date

11/20/2004
 

Description

The Defense Distribution Center located in New Cumberland, PA has a requirement for the procurement of rock salt with non-hardening agent. The rock salt is to be shipped to the Defense Distribution Depot Susquehanna (DDSP), Warehousing Branch Building 1 Bay 4, New Cumberland, PA 17070. This acquisition is available for full and open competition. The associated North American Industry Classification System (NAICS) code is 325998 and the small business size standard is 500 employees. This notice constitutes a combined synopsis/solicitation in accordance with the format in FAR subpart 12.6 and supplemented with additional information herein. CLIN 0001 is for Rock Salt: Bulk with non-hardening agent to be delivered as needed within three (3) to five (5) days after notification. The delivery point is the address above. Please Note: The quantity of rock salt required is an estimate. DDSP will only pay for actual amounts of rock salt delivered. Any resulting order will be for the time period from date of award through April 30, 2005. Partial deliveries may be required during that time period. Required delivery schedule is within 3-5 days of notification. Invoices for payment shall be faxed or emailed to the Contracting Office, ATTN: SETH CUSTER (717) 770-7591 or seth.custer@dla.mil and are to be paid by Government Credit Card. Inquiries regarding this request for quotation and also formal bids shall be directed to Seth Custer, DDC CSS-A, 2001 Mission Drive, Bldg 81, New Cumberland, PA 17070. Phone: (717) 770-5356. Fax: (717) 770-7591. Preferred method of submission of bids is by email to seth.custer@dla.mil. Please provide the following information as well: GSA Schedule Number (if applicable) ______________________ Expiration date of GSA Schedule __________________________ Quoting FOB Destination _______________________________ Other -> State FOB point and estimated shipping costs _________ Proposed Delivery Time _________________________________ Payment Discount ______Days _______% GOVT VISA Accepted ______Yes _______No Cage Code ___________________________________________ Federal Tax Number ____________________________________ The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.232-33; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be viewed at http://www.arnet.gov/far/. (Select FAR archived HTML format, Part 52 Solicitation Provisions, clause 52.212-3). Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with its offer. Failure to include the certifications along with a price proposal may effect award status. All questions and inquiries should be addressed via email to Seth.Custer@dla.mil. Request for Quote Number SP3100-05-T-0070. Prices and representations/certifications are required NLT COB (3:30 PM EST) on November 05, 2005. This information should be submitted to the above email address or faxed to 717-770-7591/5689. Contractor must be capable of accepting credit card payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE - http://www.ccr.gov/ or an award cannot be processed. The Government intends to award a contract resulting from this notice to the responsible offeror whose offer conforming to this notice will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price (2) Ability to meet delivery requirements and (3) Past performance. Price is the most important factor in the evaluation.
 

Place of Performance

Address: Defense Distribution Depot Susquehanna, Warehousing Branch Building 1 Bay 4, New Cumberland, PA

Zip Code: 17070

Country: USA
 

Record

SN00697786-W 20041024/041022211533 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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