SOLICITATION NOTICE
55 -- Lumber and Plywood
- Notice Date
- 6/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423310
— Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Contracting Office
- RDECOM Acquisition Center - Pine Bluff, ATTN: AMSSB-ACP, 10020 Kabrich Circle, Pine Bluff, AR 71602-9500
- ZIP Code
- 71602-9500
- Solicitation Number
- W911RP-07-T-0130
- Response Due
- 6/11/2007
- Archive Date
- 8/10/2007
- Small Business Set-Aside
- Total Small Business
- Description
- The RDECOM Acquisition Center, Pine Bluff Contracting Division has a requirement for the following items:Line Items 0001- Lumber, S4S, #2 YP TRTD 4 X 4-8 with approved ALS Stamp, Moisture content Dry, Treated - 0002 - Lumber, YP S4S Grade No. 2 Stand ard 2 x 4 x 10 with ALA approved stamp, Moisture Content Dry - 0003- Plywood, Fir, AC only, Exterior, 3/4 x 4 x 7, laminated, 5 ply, must bear ALS approved Grade Stamp, Product # nnp-540E or equal. NOTICE For items 0001 and 0002 - Do not load truck more th an 2 BDL high to accommodate Post Forklift. NAICS Code 423430 is applicable. F.O.B Destination - Pine Bluff Arsenal, AR 71602-9500. This is an urgent requirement, therefore; all pricing should be emailed or fax on or before 11 June 2007 @ 2:00 p.m. - Fax N o. 501-540-3730 or email: retha.j.sprinkle@us.army.mil. Acquisition is being conducted as a small business set-aside, all responsible small businesses that submit a quote shall be considered by the agency. Delivery is required within 15 days after date of contract award, Partial delivery acceptable. The following clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Registration (Oct 2003), 52.212-4 Contract Terms and Conditions Commercial Items Sep 2005, 252.204 -7004 Alt A Central Contractor Registration (Nov 2003), 252.225-7001 Buy American Act and Balance of Payments Program Jun 2005), 252-232-7003 Electronic Submission of Payment Request (Jan 2004), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Apr 2005) including clause/provision at 52.222-19 Child Labor Cooperation with Authorizes and Remedies (Jun 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (A pr 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001), 52.222-36 Affirmative Actions for Workers with Disabilities (Jun 1998), 52.222-37, Employment Reports on Special Disab led Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases (Mar 2005) , 52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration (Oct 2003) and 52.232-36 Payment by Thi rd Party, (May 1999)..The following clauses and provisions are applicable and are included by full text. AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those con cerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Reso lution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC prote st decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ, Army Materiel Command Facsim ile number (703) 617-4999/5680 Office of Command Counsel Voice Number (703) 617-8176 ATTN: AMCCC-PL 5001 Eisenhower Avenue Alexandria, VA 22333-0001 The AMC-Level Protest Procedures are found at: http://www.amc.army.mil/amc/cc/protest.html If Internet acce ss is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. B 52.000-4315 II SHIPPING INSTRUCTION (PBA) (AUG 90) (4315II) DELIVERY IS F.O.B. DESTINATION. Shipment is to be prepaid to the destination shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. The cost of shipping and risk of loss are borne by the seller. Original bill of lading mus t be forwarded same day material is shipped to address shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. Forward acknowledgement of order and notice of shipment to the address shown in Block 6 of DD Form 1155 or Block 9 of Stan dard Form 1449. Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays. NOTE: Shipment to any address other than that designated in Block 14, Standard Form 1155 or in Block 15, Standard Form 1449 may result in a d elay in payment of your invoice without the commencement of interest accrual under the Prompt Payment Act (Public Law 97-117). Point of contact is Retha Sprinkle @ 870-540-4092. Quotes are due by 2:00 p.m., June 11, 2007- Solicitation number W911RP-07-T-01 30 must be included in the subject line of all emails, faxes etc. - Numbered Note one (1).
- Place of Performance
- Address: RDECOM Acquisition Center - Pine Bluff ATTN: AMSSB-ACP, 10020 Kabrich Circle Pine Bluff AR
- Zip Code: 71602-9500
- Country: US
- Zip Code: 71602-9500
- Record
- SN01310577-W 20070607/070606084221 (fbodaily.com)
- Source
-
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