SOLICITATION NOTICE
W -- Provide Potable Water for the Oregon Army National Guard
- Notice Date
- 2/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 221310
— Water Supply and Irrigation Systems
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Oregon, USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- W90KNA-9051-9002
- Response Due
- 3/2/2009
- Archive Date
- 5/1/2009
- Point of Contact
- Nicollette Kennemer, 5035843764<br />
- Small Business Set-Aside
- Total Small Business
- Description
- 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 solicitation is W90KNA-9051-9002 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 2 March 2009, 1:00 p.m. Oregon Local Time. The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 221310. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: 1.Contractor shall provide delivery of potable water in support of pre-mobilization training at Camp Roberts, CA between 1 April and 1 May, 2009. 2.Contractor shall provide twenty (20) each, 250 gallon water blivits to specific locations, all within the Camp Roberts cantonment area. Exact placement to be identified later and coordinated with selected vendor. 3.Oregon will provide thirteen (13) 400 gallon water blivits. 4.Contractor shall pick-up, transport and deliver potable water as follows: a.Pick-up: Potable water to be provided by City of Paso Robles, CA using municipal potable water point. Exact location to be identified later and coordinated with selected vendor. b.Transport: Contractor will transport water as needed. The one-way distance is approximately 12 miles on highway. c.Deliver: Contractor to deliver water to 20 each, 250 gallon water blivits and to 13 each, 400 gallon water trailers, ensuring that blivits are maintained at 50% capacity, as needed. All delivery will occur in the cantonment area, contractor will not be required to drive off road. 5.Water consumption is estimated to be 12,000 gallons daily. Total water consumption is estimated not to exceed 282,000 gallons for the duration. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. 52.212-2 Evaluation of Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be the lowest priced offer which is both technically acceptable and shows satisfactory past performance. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, Definitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.211-6, Brand Name or Equal (Aug 1999); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR clause 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2005) applies to this RFQ. Point of Contact: Nicollette Kennemer at 503-584-3764 Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to 503-584-3771 or emailed to nicollette.kennemer@ng.army.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=bc28287e4cc0f9fc3024f284307e1572&tab=core&_cview=1)
- Place of Performance
- Address: USPFO for Oregon ATTN: USPFO-P, P.O. Box 14840 Salem OR<br />
- Zip Code: 97309-5008<br />
- Zip Code: 97309-5008<br />
- Record
- SN01754017-W 20090222/090220214826-bc28287e4cc0f9fc3024f284307e1572 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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