SOLICITATION NOTICE
56 -- Roofing Materials and related equipment for Camp Guernsey WY.
- Notice Date
- 3/17/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423330
— Roofing, Siding, and Insulation Material Merchant Wholesalers
- Contracting Office
- USPFO for Wyoming, 5500 Bishop Boulevard, Cheyenne, WY 82009-3320
- ZIP Code
- 82009-3320
- Solicitation Number
- W912L3-10-T-0001
- Response Due
- 4/12/2010
- Archive Date
- 6/11/2010
- Point of Contact
- Jason Salsgiver, 307-772-5966
- E-Mail Address
-
USPFO for Wyoming
(jason.salsgiver@us.army.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 combined synopsis/ solicitation number is W912L3-10-T-0001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-38. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 423330 and the Business Size Standard is 100. The Government contemplates award of a firm-fixed price purchase order for following requirement: Item 0001: D-Channel Drip Edge (Brown), 157 each 10 Foot Sticks. QTY: 157 each Unit Price:_____________ Total Amount:_______________ Item 0002: L-Channel Drip Edge (Brown), 98 Each 10 Foot Sticks. QTY: 98 each Unit Price:_____________ Total Amount:_______________ Item 0003: Ridge Cap, 1350 Feet QTY: 1 each, 1350 Feet, Total Amount:_______________ Item 0004: FELTEX (Synthetic Felt), 50 Rolls. QTY: 50 each Unit Price:_____________ Total Amount:_______________ Item 0005: Shingles (Malarkey/Sienna Blend), 423 Sq Feet. QTY: 423 Sq Feet, Total Amount:_______________ Item 0006: 3 X 1 Roof Jacks, 50 Each. QTY: 50 each Unit Price:_____________ Total Amount:_______________ Item 0007: 1-1/4 Galvanized Coil Roofing Nails, 28 Boxes. 100 nails per box. QTY: 50 boxes Unit Price:_____________ Total Amount:_______________ Item 0008: 16X6 Aluminum Louvered Vent (Brown), 50 Each QTY: 50 each Unit Price:_____________ Total Amount:_______________ Item 0009: Neoprene Rubber Flash Cement, 2 Cases, 24 each per case. QTY: 2 cases Unit Price:_____________ Total Amount:_______________ Item 0010: Shingle Starter Strip, 2,750 Feet. QTY: 2,750 Feet, Total Amount:_______________ Item 0011: Dewalt or Equivalent 4.5 Gallon 200PSI Compressor, 2 Each QTY: 2 each Unit Price:_____________ Total Amount:_______________ Proposed Alternate: _________________________ Item 0012: 3/8 X 100 PVC Air Hose, 2 Each QTY: 2 each Unit Price:_____________ Total Amount:_______________ Item 0013: 16oz Bottle Pneumatic Tool Oil, 1 Each QTY: 1 each Unit Price:_____________ Total Amount:_______________ Item 0014: 50 Pack Drywall ASB Blades, 2 Packs. QTY: 2 Packs Unit Price:_____________ Total Amount:_______________ Item 0015: 50 Pack Hook Blades, 1 Pack. QTY: 1 pack Unit Price:_____________ Total Amount:_______________ Item 0016: Roof Spade by Jackson or Equivalent, 2 Each. QTY: 2 each Unit Price:_____________ Total Amount:_______________ Item 0017: Kobalt or Equivalent Roofing Pedal Shovel, 2 Each. QTY: 2 each Unit Price:_____________ Total Amount:_______________ NOTES to Offerors: Due to mission requirements, Required delivery time for all items is 1 May 2010. Acceptance shall be at destination. Shipping shall be FOB Destination to Camp Guernsey, Building 603, Guernsey, WY 82214. Offeror shall state payment terms, required payment method (Visa or EFT), Tax Identification Number, CAGE CODE, Dun and Bradstreet Number, POC(s) for additional information, and contact phone numbers on quotation. The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. Provide the provision with the quotation if you have not electronically registered. 252.212-7000, Offeror Representations and Certifications Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items. ADDENDUM to 52.212-4 52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 252-211-7003 Item Identification and Valuation 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10 U.S.C. 2402) 52.211-6 Brand Name or Equal 52.219-6 Notice of Total Small Business Set-Aside 52.219-8, Utilization of Small Business Concerns 52.219-14 Limitations on Subcontracting 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era 52.225-13 Restrictions on Certain Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.233-3, Protest After Award (AUG 1996)(31U.S.C. 3553) 52-232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities 252.225-7000 Buy American Act-Balance of Payments Program Certificate 252.225-7001 Buy American and Balance of Payment Program 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and Measuring Tools 252.225-7021 Trade Agreements 252.232-7003 Electronic Submission of Payment Requests. Packages sent by FedEx, UPS, or other delivery service should be addressed to: USPFO for Wyoming ATTN: Purchasing and Contracting 5500 Bishop Blvd. Cheyenne, WY 82009 The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated and received by 2:00 PM MDT April 12th, 2010 email to the following: Jason.salsgiver@us.army.mil, james.edington1@us.army.mil, and Daniel.pontoriero@us.army.mil. Quotations can also be mailed to the address listed above for delivery of packages, ensure adequate time for delivery, late quotations will not be considered for award. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR. For questions concerning this Request for Quotation contact CPT Jason Salsgiver, CPT James Edington, and Mr. Pontoriero, via email at Jason.salsgiver@us.army.mil, james.edington1@us.army.mil, and Daniel.pontoriero@us.army.mil. All quotations from responsible sources will be fully considered. Please provide any questions no later than April 5th, 2010 at 3:00 PM Mountain Standard Time to allow enough time to answer all questions. NO TELEPHONE REQUESTS WILL BE HONORED. NO FAXED QUOTATIONS WILL BE ACCEPTED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA48/W912L3-10-T-0001/listing.html)
- Place of Performance
- Address: USPFO for Wyoming 5500 Bishop Boulevard, Cheyenne WY
- Zip Code: 82009-3320
- Zip Code: 82009-3320
- Record
- SN02095779-W 20100319/100317235811-e3a91daba7753ea58b94148c7bd65864 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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