MODIFICATION
56 -- CONCRETE PIPE TO BE DELIVEREDTO THE SAN DIEGO BORDER PATROL, AMENDMENT 0001
- Notice Date
- 5/22/2006
- Notice Type
- Modification
- NAICS
- 327332
— Concrete Pipe 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-0105
- Response Due
- 5/25/2006
- Archive Date
- 7/24/2006
- Point of Contact
- SHEILA R. GARRETT, 817-886-1058
- E-Mail Address
-
Email your questions to US Army Engineer District, Fort Worth
(sheila.garrett@swf02.usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The following information has been amended in this combined synopsis/solicitation: The information for LINE ITEM 0003 has been changed to state the following: change size of pipe on Line Item #3 change from 28 to 48 on the pipe size. The announcement has been reposted in its entirety below. POC: Charlotte Harris, 817-886-1064, charlotte.harris@swf02.usace.army.mil. ************************ 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 at ion; quotes are being requested and an additional written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-06-T-0105, in accordance with FAR Parts 12 & 13. This solicitation d ocum ent and incorporated 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 327332 and the business size standard is 500 EMPL OYEES. The 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 SPECIFICATIONS*** **Note All RCP shall c omply with ASTM C76-05b Standard Specification for Reinforced Concrete Culvert, Storm Drain, and Sewer Pipe and included by reference ASTM C655-04e1 Standard Specification for Reinforced Concrete D-Load Culvert, Storm Drain, and Sewer Pipe** LINE I TEM 0000: San Diego Border Infrastructure Reinforced Concrete Pipe (RCP). LINE ITEM 0001: 72 inch Reinforced Concrete Pipe (RCP); Class V; 3,000 D-Load (8 foot Lengths), UOM: each, QTY 25 LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR L INE ITEM 0001 $_________. LINE ITEM 0002: 48 inch Reinforced Concrete Pipe (RCP); Class IV, 2,000 D-Load (8 foot Lengths), UOM each, QTY 24, LINE ITEM 0002 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0002 $_________. LINE ITEM 0003: 48 inch Reinfor ced Concrete Pipe (RCP); Class III; 1,350 D-Load (8 foot Lenghts), UOM: each, QTY 5, LINE ITEM 0003 UNIT PRICE @ $__________ LINE ITEM 0003: TOTAL AMOUNT FOR LINE ITEM 0003 $_________. LINE ITEM 0004: 42: Reinforced Concrete Pipe (RCP); Class III; 1,350 D- Load (8 foot Lengths), UOM: each, QTY 8, LINE ITEM 0004 UNIT PRICE @ $__________ LINE ITEM 0004: TOTAL AMOUNT FOR LINE ITEM 0004 $_________. LINE ITEM 0005: 18 inch Reinforced Concrete Pipe (RCP); Class III; 1,350 D-Load (8 foot Lengths), UOM: Cubi c Yard, LINE ITEM 0005 UNIT PRICE @ $__________ LINE ITEM 0005: TOTAL AMOUNT FOR LINE ITEM 0005 $_________. (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 mus t 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. Delivery Address LINE ITEM 0001 thru 0005 To be delivered to: Point of Delivery is near the international border between Mexico and the United States at the project staging area between the South Bay Waste Water Treatment Plant (1691 Monument Road, San Diego, California) and the interna tional border. Point of Delivery POC: Ken Stewart 619-690-7732, Technical POC: Carl Anderson 619-690-7741 ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through F riday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal holidays. Quotations received with FOB other than Destination will not be considered. Delivery date for this requirement is no later than (NLT) 11-A ugu st-2006 (no exceptions). Early deliveries are acceptable and encouraged. 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: Co ntractor 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, Evaluat ion--Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) to the vendor offering a fair and reasonable p rice, by the delivery date required herein. If all offerors offer the same delivery date the government shall award to the lowest priced offeror. Offers shall include a completed copy of t he provision at 52.212-3, Offeror Representations and Certi fications--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 followin g addenda applies to this: FAR 52.242-15, Stop-Work Ord er, DFARS 252.212-7000, DFARS 252.225-7000, 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 text. Upon request, the Contracting Of ficer 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 cl ause at 52.212-5, Contract Terms and Conditio ns 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 252.212-700 1, 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 252.225-700 1 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Central Standard Time, Thursday, 25 May 2006, at the US Army Corps of Engineers Contracting Division, 819 Taylor Street RM 2A19, Fort Worth, Texas 76102. Offers received after th is date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Charlotte Harris, FAX/817.886.6403 or emailed to charlotte.harris@swf02.usace.army.mil. ***Submit all off ers on company letterhead and include any terms an d conditions with bid packages. (End of Text)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01054934-W 20060524/060522220742 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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