SOLICITATION NOTICE
56 -- Ready Mix Concrete Blanket Purchase Agreement
- Notice Date
- 1/8/2008
- Notice Type
- Solicitation Notice
- NAICS
- 327320
— Ready-Mix Concrete Manufacturing
- Contracting Office
- 134 ARW, McGhee Tyson ANG Base, McGhee Tyson ANG Base, TN 37777
- ZIP Code
- 37777
- Solicitation Number
- W912L708T0004
- Response Due
- 1/18/2008
- Archive Date
- 3/18/2008
- Point of Contact
- richard.lusby, 865-985-3353
- E-Mail Address
-
Email your questions to 134 ARW
(richard.lusby@tnknox.ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- 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. The Tennessee Air National Guard at McGhee Tyson ANG Base, Tennessee has a Commercial Item requirement for Concrete Ready Mix and intends to award three (3) Blanket Purchase Agreement s (BPA) for a performance period of 3 years. The anticipated value of the BPA is up to but no more than $25,000 for the 3 year period. For this acquisition, the North American Industrial Classification System Code is 327320 and the small business size st andard is 500 employees. This acquisition is a total small business set aside. Vendors who are able to provide this service must submit price list on company letterhead with delivery time for the following items: 1. 3000 psi Concrete Mix 2. 4000 psi Concrete Mix 3. 4000 psi Peagravel Concrete 4. Fiber Reinforcement 5. Small Stone added to 3000 or 4000 psi mix 6. Accelerator 7. Chloride Free Accelerator 8. Water Reducer 9. Weekend Delivery 10. Fuel Surcharge< BR>11. Any other charges unique to the vendor The price list must be submitted in duplicate to the Contracting Office. All price lists must be for a specific period of time, but not less than 180 days, including beginning and ending dates. Te rms and Conditions: 1. Extent of obligation. The Government is obligated only to the extent of authorized purchases actually made under the Blanket Purchase Agreement (BPA). 2. Pricing. Prices charged to the Government for supplies purchased under the BPA shall be as low or lower than those charged to Contractors most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. 3. Purchase limitation. No individual purchase shal l be placed by the Government or accepted by the Contractor that exceeds $2,500.00 unless approved by the Contracting Officer. Purchases made orally, except that informal correspondence may be used where determined by the Contracting Officer to be more co nvenient. 4. Individuals authorized to purchase under the BPA. A current list of individuals authorized to purchase under the BPA, identified by title of position or organizational component, and the dollar limitation per purchase for each position tit le shall be furnished to the Contractor by the Contracting Officer. No calls will be accepted by the Contractor from any individual that does not appear on this list, except for the Contracting Officer (reference Terms and Conditions Para. 1). 5. Deliv ery. All supplies purchased by calls placed against the BPA will be delivered by the contractor to McGhee Tyson ANG Base, TN 37777. 6. Delivery Tickets. The Contractor agrees to furnish one delivery/sales ticket, which shall contain the following inf ormation for each call made against the BPA: 1. Name of Supplier 2. BPA Number 3. Date of Purchase 4. Purchase Number 5. Itemized list of supplies or services furnished 6. Quantity, unit price and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). 7. Invoices. Any of the following methods may be used: 1. A summary invoi ce shall be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt cop ies of the delivery tickets. 2. An itemized invoice shall be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliv eries made during a billing period and for which payment has not been received. Copies of delivery tickets need not support these invoices. 3. When billing procedures provide for an individual invoice for each delivery, these invoices shall be accumul ated, provided that A. A consolidated payment will be made for each specified period and the preferred method of payment will be the Government Purchase Card. B. The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later. Solicitation Clauses The following solicitation provisions and/or contract clauses pertinent to this section are hereby incorporated by reference, with the same force and effect as if they were given in full text. 52.204-7 Central Contractor Registration 52.212-4 Commercial Items 52.219-6 Notice of Small Business Set-Aside 52.222-3 Convict Labor 52.222-19 Child Lab or 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-3 Drug Free Workplace 52.252-1 Provisions Incorporated by Reference 52.252-2 Clauses Incorpora ted by Reference 52.252-3 Alterations in Solicitations 52.252-4 Alterations in Contracts 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252-204-7004 Alt A Central Contractor Registration 252.212-70 01 (Dev) Contract Terms and Conditions 252-232-7003 Electronic Submission of Payment Requests
- Place of Performance
- Address: 134 ARW McGhee Tyson ANG Base, McGhee Tyson ANG Base TN
- Zip Code: 37777
- Country: US
- Zip Code: 37777
- Record
- SN01480840-W 20080110/080108223818 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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