SOLICITATION NOTICE
56 -- 12,600 tons of Caliche to support operations for the Department of Homeland Security. Delivery - Rio Grande Valley area, Mercedes, Texas.
- Notice Date
- 6/9/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423320
— Brick, Stone, and Related Construction Material 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-0124
- Response Due
- 6/15/2006
- Archive Date
- 8/14/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-09. Effective on June 8 , 2006 the North American Industrial Classification System (NAICS) number is 423320 and the business size standard is 500 EMPLOYEES. The proposed acquisition is 100 percent set aside for Small Business, but HUBZONE, Woman-Owned, and Service Disabled Vetera n Owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: LINE ITEM 0001: Flex Base Caliche - TXDOT item 241, Type D, Grade 5, Measurement Class 2 QTY: 12,600 tons; UNIT: TONS Caliche to support operations for the Rio Grande Valley Sector, Levee Road Improvement project supported by the Department of Homeland Security. LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ Delivery requirement: FOB for this RFQ is Destination. There will be multiple deliveries to the site. Deliveries will be set up by Field Supervisor Richard Montemayor (956)565-3150/3159. Delivery addresses: IBWC/US Project Coordinator Christopher Anzaldua Asst. Project Manager, LRGFCP International Boundary & Water Commission 325 Gold Course Rd. Mercedes, TX 78570 ***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 as soon as possible. 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, name, address and telephone n umber 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 contract resulting from this solicit ation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price as well as delivery of the aforementioned items. 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-Wo rk Order, DFARS 252.212-7000, DFARS 252.225-7000, DFARS 252.225-7013, Secondary Arab Boycott of Israel, DFARS 252-225-7014, Preference for domestic specialty metals, FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more cla uses by reference, with the same force and effect 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): ht tp://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) 14, 15, 16, 17, 18, 19, 20, 25, 26, and 31. DFARS 252.212-7001, Contract terms and conditions required to i mplement 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 4PM Central Standard Time, Thursday, 15 JUN 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 in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Krista L. Perdue, 817.886.6403 or emailed to krista.perdue@swf02.usace.army.mil. ***Submit all offers on company letterhead, inclusive of required clauses and include any terms and 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
- SN01066946-W 20060611/060609220903 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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