SOLICITATION NOTICE
68 -- Supply and Delivery of Rock Salt
- Notice Date
- 9/4/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Distribution Center, 2001 Mission Drive DDC CSS-AB, Bldg 404, New Cumberland, PA, 17070-5001, UNITED STATES
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3100-7274-1440
- Response Due
- 9/19/2007
- Point of Contact
- Shane Crusey, Contract Specialist, Phone (717) 770-4425, Fax (717) 770-7591, - Meg Ross, Contract Specialist, Phone 717 770-6611, Fax 717 770-5689
- E-Mail Address
-
Shane.Crusey@dla.mil, margaret.ross@dla.mil
- 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number SP3100-7274-1440. The Defense Distribution Center located in New Cumberland, PA has a requirement for rock salt without non-hardening agent. The contractor shall supply the rock salt within three to five days of notification as requested by the Government POC during the period of performance 15 NOV 2007 through 30 APR 2008. The Government estimates that 1000 tons of rock salt will be needed throughout the period of performance. Payment will be on a monthly basis for the actual quantity provided to the Government at the specified price below. If the Government requirements do not result in the amount described as estimated, such an event shall not constitute the basis for an equitable price adjustment under any resultant contract. CLIN 0001 is for the purchase and delivery of rock salt. Cost of rock salt per ton $__________ x 1,000 tons = $__________. Offerors shall provide the unit price per ton of rock salt and the total amount, inclusive of delivery costs (FOB Destination). Rock salt shall be delivered to the Defense Distribution Center Susquehanna, Warehouse Branch (DDSP-HW), Building 1 Bay 4, New Cumberland, PA 17070. Note: As stated above the delivery is required within three to five days of notification from Government POC. This solicitation is issued as a request for quote for reference number: 7274-1440. This requirement is unrestricted; the associated North American Industrial Classification System (NAICS) code is 325998 with a small business size standard of 500 employees. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-19. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.203-6 (ALT I), 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.232-36, DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106-2. The Government intends to award a contract resulting from this notice on an all or none basis to the responsible offeror whose offer is the lowest price and can meet the delivery requirements. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price quote will render an offeror ineligible for award. All questions and inquiries should be addressed via email to shane.crusey@dla.mil, Request for Quote Number SP3100-7274-1440. Prices and representations/certifications are required NLT 12:00 PM EST on June 16, 2006. This information should be submitted to the above email address or faxed to 717-770-7591. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (04-SEP-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 25-OCT-2007, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DDC/SP3100-7274-1440/listing.html)
- Place of Performance
- Address: Defense Distribution Center Acquisition Operations (DDC-AB); Attn: Shane Crusey, 2001 Mission Dr, Bldg 404, New Cumberland, PA 17070.
- Zip Code: 17070
- Country: UNITED STATES
- Zip Code: 17070
- Record
- SN01441439-F 20071027/071025230436 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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