SOLICITATION NOTICE
99 -- WIND SCREEN MATERIAL 5000 LINEAR FT
- Notice Date
- 8/14/2007
- Notice Type
- Solicitation Notice
- NAICS
- 238910
— Site Preparation Contractors
- Contracting Office
- ACA Southern Hemisphere Mission Support, 2450 Stanley Road Suite 320, Building 1000 2nd Floor, Fort Sam Houston, TX 78234-7517
- ZIP Code
- 78234-7517
- Solicitation Number
- W91WRZ-07-T-0005
- Response Due
- 8/21/2007
- Archive Date
- 10/20/2007
- Small Business Set-Aside
- N/A
- 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. Requirement is for 5000 linear feet of dark green closed mesh wind screen material. (1) The screen material shall be a minimum of 9ft 4in but no more than 10ft in height; material shall b e in 50ft to150ft roll sections and include the necessary #9 hog rings (175 pounds of rings + 15% for faulty product/loss and future repair); there shall be grommets at the bottom, middle and top of the material; material shall be green closed mesh of wea ther resistant material; material must reduce visibility 90% or better (single layer).(2) Include ten sets of hog ring pliers for installation. (3) All materials will be delivered to Norfolk, VA 23511 where it will be offloaded and transported to Guantanam o Bay, Cuba by the Government. Requested delivery within 60 days of contract award. Terms and conditions for quote: The contractor is required to submit descriptive literature with the quote so that a technical determination can be made. Provide reference s so that past performance can be considered as part of technical acceptability. Include delivery schedule to Norfolk, VA 23511 . Contractors may submit more than one proposal -- each proposal will be considered separately. APPLICABLE PROVISIONS AND CLAU SES: (1) FAR 52.212-1, Instructions to Offeror--Commercial Items; (2) 52.212-2 Evaluation Commercial Items; EVALUATION FACTORS: The contract type for this procurement will be Firm-Fixed Price and award will be made based on lowest price technically accepta ble basis. 1). Offerors capability to provide a quality product that meets the Governments needs; past performance will be considered as a function of technical capability. 2). Total cost and/or price. (3) FAR 52.212-3, Offeror Representations and Certif ications--Commercial Items; (4) FAR 52.212-4, Contract Terms and Conditions--Commercial Items; (5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders--Commercial Items; the following clauses are applicable and i ncorporated by reference; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Employment Opportunity; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-35, Equal Opportunity for Special Disable Veterans; FAR 52.222-36 , Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.232-36 Payment by Third Party; (6) DFAR 252.212-7000, Offeror Representatio ns and Certifications-Commercial Items. (7) DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.232-7003, Electronic Submission of Payment Requ ests; The Following Clauses are added by addendum (8) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (9) 52.214-21 Descriptive Literature (10) DFAR 252.232-7010, Levies on Contract Payments; ADDITIONAL INFORMATION: This items final destination is Guantanamo Bay, Cuba in support of Operation Enduring Freedom. You are required to ship to Norfolk, VA 23511 where the follow on shipment will be by barge. Quote applicable shippi ng costs. Inspection and acceptance terms will be 30 days after delivery to Norfolk, VA to take into account barge shipment time. Payment will be made once customer receives and accepts the item at Guantanamo Bay, Cuba. Payment will be made by GPC follow ing Inspection/Acceptance and valid invoice. Quotes are due NLT 5:00 p.m. EST on 21 August 2007. Quotes can be emailed to americus.gill@us.army.mil. Electroni c submittal is required; facsimiles or regular mail will not be accepted. Quote must arrive by the date and time specified and shall: (1) be clearly marked with the quotation number, offerors name and address, point of contact, phone number, and e-mail ad dress; (2) include specifications/descriptive literature of items being offered;(3) Include delivery schedule to include shipping charges and; (4) provide references (companies whom youve provided similar items). Failure to provide all information request ed may result in quote being considered non-responsive. Questions may be e-mailed to americus.m.gill@jtfgtmo.southcom.mil; PLEASE NO TELEPHONE CALLS.
- Place of Performance
- Address: ACA-TA, Joint Task Force, Guantanamo Bay Guantanamo Bay, Cuba APO AE
- Zip Code: 09360
- Country: CU
- Zip Code: 09360
- Record
- SN01372161-W 20070816/070814221524 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |