SOLICITATION NOTICE
56 -- Construction and Building Materials - Roof (Sarnafil)
- Notice Date
- 4/19/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- M68909 Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890906Q1028
- Response Due
- 4/26/2006
- Archive Date
- 4/28/2006
- Description
- 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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. Solicitation Number M68909-06-Q-1028 is issued as a request for quotation (RFQ). This solicitation is set-aside for small business, however, all responsible sources may submit a quote for consideration. This document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The Government intends to purchase on a firm fixed-price basis and award the proposed purchase order for the following items: a quantity of two (2) Crimson 48 Mil Sarnafil PVC Roofing to include gutter and trim pieces used to cover portable modular buildings, including installation. Roof color must be close to the Chrimson Red, with color samples to be provided by the offeror. The two buildings have the following approximate dimensions (in feet): Building 31337A 84?W X 60?L, Building 31355A 24?W X 60?L. All materials needed to complete the work and all clean up an removal of old materials must be included in the quote. Proposal evaluation criteria will include delivery schedule and price. The contract will be awarded on or about 28 April 2006 with delivery of the roof as proposed by the offeror. A site visit will be offered by coordinating through the Contract Specialist at 760-725-2478 before 25 April 2006 at 0800. Proposals shall be quoted FOB Destination to Commanding Officer, ATTN: Supply Officer, MCTSSA, Building 31345, Camp Pendleton, CA 92055. Inspection and acceptance shall be made at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government?s rights under the I nspection clause, nor does it limit the Government?s rights with regard to the other terms and conditions of this contract. In the event of conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. Proposals are due to the MCTSSA Contracts Office, P.O. Box 555171, Camp Pendleton, CA 92055-5171 no later than 1:30 PM Pacific Standard Time on 26 April 2006. The Contractor is responsible to verify that the bid is received prior to the date and time. Any proposals received after the required time will be considered unresponsive. The fax number is 760-725-2514, the contractor is responsible to verify that the fax was received. All Sources must be registered in the CCR at http://www.ccr.gov/. Electronic invoicing and payment procedures shall apply to any resulting contract. Proposals may be submitted by email to the following point of contact. The point of contact for information regarding this solicitation is Susan Humann at (760) 725-2478, e-mail susan.humann@usmc.mil or Sandra Ingram at (760) 725-9189. No numbered notes apply.*****
- Record
- SN01031346-W 20060421/060419221330 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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