MODIFICATION
68 -- DDSP Bulk Rock Salt FY07
- Notice Date
- 11/6/2006
- Notice Type
- Modification
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-A, Bldg 81, New Cumberland, PA, 17070-5001, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-62981006
- Response Due
- 11/7/2006
- Archive Date
- 11/22/2006
- Description
- The Defense Distribution Depot Susquehanna (DDSP), New Cumberland, PA has a requirement for the purchase of rock salt as stated below: This solicitation is issued as a request for quotation (RFQ). Reference Request for Quotation 62981006. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13 and DFARS Change Notice (DCN) 20061026. The North American Industry Classification System (NAICS) code is 325998 and the associated size standard is 500 employees to be classified as a small business concern. Cost of Rock Salt per ton = $____________ x 1000 tons (estimated) = $____________. Service: Contractor shall supply rock salt as required during the period of 15 Nov 2006 to 30 Apr 2007. Rock salt: Bulk Salt with non-hardening agent. The contractor shall deliver the required amount of rock salt within 3 to 5 days of notification. Estimated quantity: The quantity shown is estimated only. It represents the Government?s best known estimate. Payment will only be made for the actual quantity provided to the Government at the price specified and during the stated period of performance. If the Government requirements do not result in the amount described as estimated, such event shall not constitute the basis for an equitable price adjustment under any resultant contract. The delivery and acceptance address for the rock salt will be: Defense Distribution Center Susquehanna, DDSP-HW Warehousing Branch Building 1 Bay 4, New Cumberland, PA 17070-5001. The following factors shall be used to evaluate offers: (1) Price (2) Ability to meet delivery requirements (3) Past Performance. Price is the most important factor in the evaluation. The following FAR and DFARS clauses and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at http://farsite.hill.af.mil/. 52.212-1 ? Instructions to Offerors ? Commercial Items applies to this acquisition. Addenda to 52.212-1: The following two paragraphs are hereby deleted from this provision: (h) Multiple Awards and (i) Availability of requirements documents cited in the solicitation. 52.212-2 Evaluation ? Commercial Items (JAN 1999) (a) The Government intends to award a contract resulting from this solicitation to a responsible offeror or offerors using the lowest price technically acceptable source selection process. Proposals shall be evaluated for acceptability only and shall not be rated. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for the non-cost factor. The following non-cost factor shall be used to evaluate proposals: Past Performance. Past Performance will be evaluated to determine if the offeror?s past performance history is satisfactory. An offeror who has been found to have a satisfactory past performance history will then have its proposal evaluated for the lowest price. Past Performance By past performance, the Government means the offeror?s record of conforming to the solicitation specifications and to standards of good workmanship; the offeror?s adherence to contract schedules, including the administrative aspects of performance; the offeror?s reputation for record of reasonable and cooperative behavior and commitment to customer satisfaction; and generally the offeror?s business-like concern for the interest of the customer. Evaluation of past performance will be a subjective assessment based on consideration of all relevant facts and circumstances. It will not be based on absolute standards of acceptable performance. The Government is seeking to determine whether the offeror has consistently demonstrated a commitment to customer satisfaction and timely deliveries. Offerors who have submitted a technically acceptable proposal will be given an opportunity to address any unfavorable reports of past performance. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. In evaluating an offeror?s past performance record, the Government will consider information in the offeror?s proposal and any information which may be obtained from other sources, including (as applicable) past and present customers and their employees; state and local agencies; other DoD components; other Federal Agencies; consumer protection organizations and better business bureaus; other public agencies; private firms, and former subcontractors; and others who may have useful information. The information provided should reflect similar type contracts for the same or similar type products under a similar type delivery arrangement. The offeror shall provide: a. A list of contracts, preferably three, commercial or government that have been performed within the last five (5) years. This list shall include: point of contact, address, telephone number, dollar amount of contract, performance schedule and a brief description of the services provided. b. A list of any ?significant problems? encountered for the contracts reported in response to paragraph (a) above. General examples are: shortages, overages, damage and misshipments. Include also a brief description concerning how these problems were handled and remedied. In response to this Request for Quotation, Contractors must submit a completed copy of the FAR provision 52.212-3, Offeror Representations and Certifications ? Commercial Items (Alternate I), price quotation, and past performance information. FAR clause 52.212-4 ? Contract Terms and Conditions ? Commercial items applies to this acquisition. Addenda to FAR 52.212-4: 52.247-34 ? F.O.B. Destination. FAR clause 52.212-5 ? Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies to this acquisition. The following additional FAR clauses are applicable to this acquisition: 52.222-3 ? Convict Labor 52.222-19 ? Child Labor ? Cooperation with Authorities 52.222-21 ? Prohibition of Segregated Facilities, 52.222-26 ? Equal Opportunity, 52.222-35 ? Equal Opportunity for Special Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 ? Affirmative Action for Workers with Disabilities 52.222-37 ? Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 ? Restrictions on Certain Foreign Purchases, 52.232-33 ? Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-36 ? Payment by Third Party, DFARS 252.212-7000 ? Offeror Representations and Certifications ? Commercial Items applies to this acquisition. DFARS 252.212-7001 ? Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional clauses/provisions are applicable to this acquisition: FAR 52.203-3 Gratuities, DFARS 252.225-7036 ALT I ? Buy American Act ? Free Trade Agreements ? Balance of Payments Program All responsible small business concerns may submit a quotation that shall be considered by this agency. In order to eligible for award, a Contractor must be determined to be responsible in accordance with FAR 9.104. RFQ due date and time is: November 7, 2006 at 2:00 p.m. Completed certifications at FAR 52.212-3, price quotation, descriptive literature for the batteries, and past performance information may be submitted via one of the following methods: (1) email to matthew.ryan@dla.mil, (2) facsimile to 717-770-7591 (Attn: Matt Ryan) or (3) mail to: Defense Distribution Center Acquisition Operations (DDC-AB) Attn: Matt Ryan J Ave, Building 81 New Cumberland, PA 17070. In accordance with the above date and time, failure to submit all of the above requested information may result in the quotation being eliminated from consideration for award. The name and telephone number of the individual to contact for information regarding this solicitation is Matt Ryan, Contract Specialist, Phone 717-770-5092.
- Place of Performance
- Address: Defense Distribution Center, Aquisition Operations (DDC-AB), Attn: Matt Ryan, J Ave, Building 81, New Cumberland, PA 17070
- Zip Code: 17070
- Country: UNITED STATES
- Zip Code: 17070
- Record
- SN01176627-W 20061108/061106220050 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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