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FBO DAILY ISSUE OF JANUARY 26, 2007 FBO #1887
SOLICITATION NOTICE

56 -- Construction Materials

Notice Date
1/24/2007
 
Notice Type
Solicitation Notice
 
NAICS
423310 — Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
 
Contracting Office
Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, 110 Yorktown Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
Reference-Number-N659716274M015
 
Response Due
1/31/2007
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a Request for Proposal is hereby issued and a written solicitation will not be issued. The Solicitation Reference Number is N659716274M015 and closes on January 31, 2007. The RFP and incorporated clauses and provisions are those in full affect through FAC 2005-12 and class deviation DFAR Change Notice 2005-0621. The Fleet Industrial Supply Center- Jacksonville, FL is announcing the requirement for the following per the attached schedule. Construction Materials Items Description QTY Unit Price Total 1000 Base Material 1001 Lumber 1001AA 2? x 4? x 8?, Yellow Pine 8,500 Ea 1001AB 2? x 4? x 12?, Yellow Pine 3,000 Ea 1001AC 1? x 4? x 12?, Yellow Pine 2,000 Ea 1001AD 2? x 6? x 12?, Yellow Pine 3,500 Ea 1001AE 2? x 12? x 8?, Yellow Pine 1,000 Ea 1002 1002AA 4? x 8? x ? drywall 8,000 Ea 1002AB 8? corner bead 4,000 Ea 1002AC Joint Compound 1,000 Ea 1003 Ceiling Materials 1003AA 2? x 4? white ceiling tile, 8-10 tiles/bundle 8,000 Ea 1003AB 12? white main tee runner, Armstrong 1,000 Ea 1003AC 4? white cross tee runner, Armstrong 8,000 Ea 1003AD 10? white wall angle, Armstrong 2,000 Ea 1004 Finished Material 1004AA Plywood 4? x 8? x ??, BC Plywood 1,500 Sheet 1004AB Molding Baseboard, 3 ?? x 16? length 2,000 Ea 1004AC Lap Siding, Hardwood, 8? x 16? 1,000 Bundle 1005 Cement & Lime 1005AA Type 1, Portland Cement, 94 lb bag 6,000 Bags 1005AB Hydrated Lime 6,000 Bags TOTAL BASE YEAR *** The requirement is for a one year base and four one year options. Although not included in the schedule above, option year pricing is required. Interested contractors can obtain a pricing schedule from the Contract Specialist via email or develop their own pricing schedule reflecting option year pricing. Construction Materials STATEMENT OF WORK General. The Government seeks to establish a requirement contract for the following construction items. The successful contractor will be required to make deliveries within the time frame listed in the statement of work. All deliveries will be to the Naval Construction Battalion Center, Gulfport, Mississippi. 1. Lumber The following items are required: a. 2? x 4? x 8?, yellow pine, 8,500 each b. 2. 2? x 4? x 12? yellow pine, 3,000 each c. 1? x 4? x 12? yellow pine, 2000 each d. 2? x 6? x 12? yellow pine, 3,500 each e. 2? x 12? x 8? yellow pine, 1,000 each All lumber shall be free of cracks, splits, warps, and twists. Materials will be banded and strapped in uniform stacks to be picked up with a forklift. 2. Finished Materials a. Plywood 4? x 8? x ??, BC Plywood, 1,500 sheets b. Molding, Baseboard, 3 ?? x 16? length, 2,000 each c. Lap Siding, Hardboard, 8? x 16?, 1,000 each d. Shingles, 3 Tab 12? x 36?, Fiberglass, 1,000 bundles 3. Ceiling Materials a. 2? x 4? white ceiling title, 8-10 tiles/bundle, 8,000 titles b. 12? white main tee runner, Armstrong, 1,000 each c. 4? white cross tee runner, Armstrong, 8,000 each d. 10? white wall angle, Armstrong, 2,000 bundles 4. Cement & Lime a. Type 1, Portland Cement, 94 lb Bag preferred ? 6000 bags b. Hydrated Lime, 50 lb bags ? 6000 bags Bags will be palletized and free of tears and hard packing. 5. Drywall The following items are required: a. 4? x 8? x ?? drywall ? 8,000 sheets b. 8? corner bead ? 4,000 pieces c. Joint Compound - 1000 each Materials will be banded or strapped in uniform stacks to be picked up with a forklift. 6. All deliveries on routine orders are required within five (5) days. Emergency deliveries are required within 24 hours. It is estimated that less than 10 % of orders placed will be emergency orders. 7. Delivery Times 7:30 am to 11:00 am 1:00 pm to 3:00 pm Monday ? Friday (excluding government holidays) 8. Delivery Address: NCTC Bldg 69 or 336 Naval Construction Battalion Center Gulfport, MS 39501-5002 Contact number: (228) 871-3208 9. Payment will be made by Government Wide Purchase Card. Purchase card holder information will be provided with individual delivery orders. 10. All stated quantities are the Government annual estimates only and are not a commitment to purchase. . IMPORTANT NOTICE: DFARS 252-204-7004 Alt A Central Contractor Registration (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 888-227-2423 for more information. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES /PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEBSITE ADDRESS: http://www.arnet.gov/far/ or http://farsite.hill.af.mil/vffar1.htm FAR 52.212-1, Instructions to Offerors Commercial Items, NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1: FAR 52.212-5 Facsimile Proposals, ? Fax: 904-542-1098, FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a Firm-Fixed Price purchase order resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous and considered the Best Value to the Government. Price and Past Performance factors will be considered in evaluating the quotation with pricing being the most important. Ability to meet the requirements set forth in this RFQ shall be demonstrated by the contractor?s submission of a signed quotation, which hasn?t taken exception to the schedule. Quotations taking exception to and do not meet Government requirements may be determined to be unacceptable and not considered for award. Offer shall, therefore, contain the contractor?s best terms from a technical, delivery, and pricing standpoint. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items- (JAN2005); Incorporated by full text; NOTE: This provision is considered a fill-in. All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are herby incorporated by reference or full text as applicable, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 219-14 Limitations on Subcontracting; FAR 222-21 Prohibition on Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.216-1 Type of Contract, FAR 52.216-1, Type of Contract, FAR 216-18 Ordering, FAR 52.216-19 Order Limitation, FAR 52.216.21 Requirements, FAR 52.217-8 Option to Extend Services, FAR 52.232-18 Availability of Funds, FAR 52.247-34 F.O.B. Destination, DFAR 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-May 2002, 252.204-7004 ALT A Required Central Contractor Registration; DFAR 225-7007 Trade Agreements-Balance of Payments Program, DFARS 252.225-7012 Preference for Certain Domestic Commodities, End of Clauses/Provisions. PROPOSALS SHALL INCLUDE: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items per the scheduled included in this synopsis. Offerors who do not submit clear specification will be eliminated from competition. (2) Completed Representations and Certifications, and (3) acknowledgement of any amendments that may be issued. Any amendments that may be issued will be published in the FedBizOps, the same as the combined synopsis/solicitation. Proposal information may be submitted electronically via e-mail or fax. Submit quotations to: Fleet and Industrial Supply Center, Jacksonville, ATT: Reggie Taylor, Code 240RT Phone 904-542-1246 or fax 904-542-1098. Address all questions or inquires to the Contracting Officer at 904-542-1246 or email: Reginald.D.Taylor@navy.mil. Solicitation number: RFP reference number N659716274M015 on all documents and requests for information. Proposals must be received no later than 4:00 p.m. (EST) on January 31, 2007
 
Place of Performance
Address: NAVAL CONSSTRUCTION BATTALLION CENTER, GULFPORT, MS 39501-5002
Zip Code: 39501-5002
Country: UNITED STATES
 
Record
SN01218573-W 20070126/070124221556 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
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