MODIFICATION
22 -- Z-- RAILROAD TRACKS TO BE DELIVERED TO BORDER PATROLS ON SASBEE, SONOITA, AND NOGALES, AZ.
- Notice Date
- 4/11/2006
- Notice Type
- Modification
- NAICS
- 423860
— Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G-06-T-0070
- Response Due
- 4/17/2006
- Archive Date
- 6/16/2006
- Small Business Set-Aside
- N/A
- Description
- The solicitation is hereby reopened. This is a reposting of a previous announcement. The purpose of this modification is to clarify line item specifications and delivery requirements. The receipt of quotation date is hereby extended to Monday, 17- April-2006 at NOON CST. ***THIS IS THE ONLY ANNOUNCEMENT THAT SHALL BE ISSUED, NO ADDITIONAL SPECIFICATIONS OR OTHER DOCUMENTATION SHALL BE ISSUED.*** This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-06-T-0070, in accordance with FAR Parts 12 & 13. This solicitation document and incorporat ed provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005 -07 Effective on February 2, 2006 The North American Industrial Classification System (NAICS) number is 423860 and the business size standard is 500 EMPLOYEES. Th e proposed acquisition is 100 percent UNRESTRICTED, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: LINE ITEM 0001: Temporary Vehicle Barrier-Normandy Type -- for 1 mile --TUCSON BPS Railroad track material (Sections for Horizontal Crossbars and 3 X members), QTY 7,000 - UNIT LF and three-fourths solid square stock (for brace sections), QTY. 234 - UNI T LF, LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0002: Temporary Vehicle Barrier-Normandy Type -- for 1 mile --SONOITA, AZ Railroad track material (Sections for Horizontal Crossbars and 3 X members), QTY 7,000 - UNIT LF and three-fourths solid square stock (for brace sections), QTY. 234 - UN IT LF, LINE ITEM 0002 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0002 $_________ LINE ITEM 0003: Temporary Vehicle Barrier-Normandy Type -- for 1 mile --NOGALES, AZ Railroad track material (Sections for Horizontal Crossbars and 3 X members), QTY 7,000 - UNIT LF and three-fourths solid square stock (for brace sections), QTY. 234 - UN IT LF, LINE ITEM 0003 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0003 $_________ ***LINE ITEM SPECIFICATIONS*** -Welding will be done on-site by the Border Patrol -75# rail and it needs to be straight -Length can be between 30-33 feet for the rail -20 feet lengths for the three-fourths solid square stocks -Offloading by the trucking company (contractor) for all three locations (Items must comply with the Buy American Act: 50 percent of the cost of all components of the items, must be from domestic sources, and the item must be completely assembled in the United States. The FAR states that the United States means the 50 States, t he District of Columbia, and outlying areas. Delivery requirement: FOB for this RFQ is Destination. Preferably all supplies are to be delivered at once. Sequential delivery for the material is acceptable one location to the next. Delivery addresses: Delivery Address LINE ITEM 0001 for Rail (offloading by trucking company) To be delivered to: Buenos Aires National Wildlife Refuge Hwy 286 7.5 miles North of Sasabe, AZ 85633 Point of Contacts Gil Mendoza 858-774-3708 (C) 520-760-8060 (H) Buck White 520-235-3364 (C) 520-455-5914 (H) Delivery Address LINE ITEM 0002 for Rail (offloading by trucking company) To be delivered to: San Rafael Natural State Park 2036 Duquesne Rd. Lochiel, AZ Point of Contact Dan Cantu 520-455-5051 Sonoita Border Patrol Station 3225 Highway 82 Sonoita, AZ 85637 Delivery Address LINE ITEM 0003 for Rail (offloading by trucking company) To be delivered to: Nogales Border Patrol Station 1500 W. LaQuinta Rd Nogales, AZ 85621 Point of Cont act Timothy Engman work: 520-377-6011 cell: 520-980-7342 ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Quotations rec eived with FOB other than Destination will not be considered. Delivery date for this requirement is 21-April-2006. If you can not meet this delivery date, please propose another delivery date that you can meet. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications --Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.242-15, Stop-Work Order, DFARS 252 .212-7000, DFARS 252.225-7000, DFARS 252.225-7013, Secondary Arab Boycott of Israel, FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full t ext. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 52.212 -5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 6, 9, 14, 15, 16, 17, 18, 19, 20, 25, 26 , and 33. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy A merican Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Central Standard Time, Monday, 17 APR 2006, at the US Army Corps of Engineers Contracting Division, 819 Taylor Street RM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late i n accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Sharhanda J Ervin, 817.886.6403 or emailed to sharhanda.j.ervin@swf02.usace.army.mil. ***Submit all offers on company letterhead and include any terms and co nditions with bid packages. (End of Text)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, RM 2A19 Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01025753-W 20060413/060411220942 (fbodaily.com)
- Source
-
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