SOLICITATION NOTICE
46 -- Z-- SUPPLY REQUIREMENT IS FOR A WELL TO BE DELIVERED TO YUMA, AZ.
- Notice Date
- 5/5/2006
- Notice Type
- Solicitation Notice
- NAICS
- 332322
— Sheet Metal Work Manufacturing
- 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-0093
- Response Due
- 5/12/2006
- Archive Date
- 7/11/2006
- Small Business Set-Aside
- N/A
- Description
- 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 solicit ation; 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-0093, in accordance with FAR Parts 12 & 13. This solicitation document and inco rporated provisions and clauses are those in effect through Federal Acquisition Circular Fac 2005-09, Effective 19 Apr 2006 The North American Industrial Classification System (NAICS) number is 332322 and the business size standard is 500 EMPLOYEES. The proposed acquisition is 100 percent UNRESTRICTED, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: (***This requirement has a spreadsheet. Please email me at the referenced email address at the bottom for a copy of the spreadsheet if anything is unclear.*** ***LINE ITEM SPECIFICATIONS*** LINE ITEM 0001: Item Qty UOM Notes 12 inch Casing, Steel 40 lf Certa-Lok SDR-17 5 inch PVC Well Casing (20 foot Sections) 300 (15) lf (20 foot sections) with splines (plastic nails) Certa-Lok SDR-17 5 inch PVC Well Screen Casing (20' Sections) 100 (5) lf (20 foot sections) Slot size = 0.75 millimeters (0.030 inches), with splines (plastic nails) 5inch PVC Cap 2 ea with splines (plastic nails) 5inch Centralizer for PVC Pipe 10 ea Centralizer to work in a 10 inch hole Enviroplug Course 3/8 inch 20 bags Extra High Yield Bentonite or Trubore (220 barrel yield Minimum) 30 bags Type II Cement 8 bags Uni-Drill 5 gal Thinzit (mud thinner) 5 gal Gravel/Filter Pack 54 (2) cf (CY) Filter (sand) pack mesh size designation 8 to 20 5/16 inch Washed Gravel for Stabilizer 2 CY Super Sack WYO-BEN TD-16 25 bags Soda Ash 1 bag 11 inch Drag Bit Carbide Tip 1 ea 10-5/8 inch Steel tooth Bit Medium Formation 1 ea Pipe Dope 1 pail (2.5 gal pails) Pipe Dope Brushes 2 ea (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 material To be delivered to: Avenue E yard at the intersection of Avenue E and County 24 San Luis, AZ 85349 POC: Chris Miranda (602)650-4035 ***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 no later than (NLT) 03-June-2006. 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 effe ct as if they were given in full text. 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.usac e.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) 9, 14, 15, 16, 17, 18, 19, 20, 26, and 32. 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 American Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Central Standard Time, Friday, 12 MAY 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
- SN01042957-W 20060507/060505222122 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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