SOLICITATION NOTICE
55 -- RAILROAD TIES, FOR DELIVERY TO FORT KNOX, KY
- Notice Date
- 6/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423310
— Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Knox, ACA, Fort Knox, Directorate of Contracting, Building 1109B, Fort Knox, KY 40121-5000
- ZIP Code
- 40121-5000
- Solicitation Number
- W22PMA91400100
- Response Due
- 6/10/2009
- Archive Date
- 8/9/2009
- Point of Contact
- Robert E. Barnes, 502-624-6751<br />
- E-Mail Address
-
ACA, Fort Knox
(robert.barnes14@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RAILROAD TIES, FOR DELIVERY TO FORT KNOX, KY This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), a supplemented with additional information included in this notice. This announcement constitutes only the solicitation. Offers are being requested and a written solicitation will not be issued. W22PMA91400100 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), subpart 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 01-25. The NAICS code is 423310. The small business size standard is $7.0 Million. This acquisition is solicited as a total small business set-aside; This procurement is for a firm fixed price contract. The requested delivery date is 13 July 2009. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://www.arnet.gov/far Scope of contract: The contractor shall deliver 1,000 new, grade 5 oak and mixed hardwood crossties, 7 x 9 x 8 6 (nominal), creosote treated, selectively end plated to: Directorate of Plans, Training, and Mobility Farmers Motorpool, Bldg 6560 Fort Knox, KY 40121-5000 Offers shall be FOB Fort Knox, KY. Award will be made to the lowest priced, responsible, responsive offeror. ITEM NOSUPPLIES/SERVICES QUANTITYUNITUNIT PRICEAMOUNT 0001RAILROAD TIES 1,000Each$______________$______________ FFP INSPECTION AND ACCEPTANCE Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001DestinationGovernment DestinationGovernment The following provisions and clauses apply to this acquisition: 52.204-7 Central Contractor Registration ; 52.212-1 Instructions to Offerors--Commercial Items; 52.212-4 Contract Terms and Conditions--Commercial Items; 52.222-22 Previous Contracts and Compliance Reports; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.212-3 Alt I Offeror Representations and Certifications Commercial Items; 52.212-4, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders Commercial Items. In paragraph (b) of 52.212-5, the following apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52-222-26, 52.222-36, 52.225.13, 52.232.33; 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. In paragraph (b) of 252.212-7001, the following apply; 252.203-7000, 252.225-7001, In paragraph (c) of 252.212-7001, the following apply; 252.247-7023, Transportation of Supplies by Sea (10 U.S.C. 2631); 252.247-7024, Notification of Transportation of Supplies by Sea; 252.232-7010 Levies on Contract Payments; 252.225-7000 Buy American Act (Certificate) AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, Army Materiel Command (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 Resolution forum, rather than filing a protest with the General Accounting Office (GAO) 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 protest decision goal is to resolve protests within 20 work days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation (FAR) 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 AMC-level protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access in not available, contact the contracting officer or HQ, AMC to obtain AMC-Level Protest Procedures. (End of Provision) Offerors shall include a completed copy of provision 52.212-3 Alt 1, Offeror Representations and Certifications Commercial Items (unless the offeror has a current, complete ORCA registration, https://orca.bpn.gov/), and provision 252.225-7000, Buy American Act (Certificate) shown on the next page, with their offer. These provisions may be obtained at http://www.arnet.gov/far. All responsible sources may submit a quote via email to robert.barnes14@us.army.mil FAX quotations will not be accepted. Quotes are due no later than 2:00 PM (EDT) 10 June 2009 for consideration. Point of Contact: Robert Barnes 502-624-6751 or robert.barnes14@us.army.mil 252.225-7000 BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) (a) Definitions. Domestic end product, foreign end product, qualifying country, qualifying country end product, and United States have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item NumberCountry of Origin _____________________________________________ _____________________________________________ _____________________________________________ (3) The following end products are other foreign end products: Line Item NumberCountry of Origin (If known) _____________________________________________ _____________________________________________ _____________________________________________ (End of provision) ___________________________________________ Signature & Date ___________________________________________ Printed Name and Title
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK21/W22PMA91400100/listing.html)
- Place of Performance
- Address: ACA, Fort Knox Directorate of Contracting, Building 1109B Fort Knox KY<br />
- Zip Code: 40121-5000<br />
- Zip Code: 40121-5000<br />
- Record
- SN01836176-W 20090606/090604235546-3c1eb80c56f1856cd0afa7a3de817cb1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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