SOLICITATION NOTICE
56 -- 1000 tons CR610 and 200 tons Riprap (R125)
- Notice Date
- 8/10/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423320
— Brick, Stone, and Related Construction Material Merchant Wholesalers
- Contracting Office
- USACE District, Memphis, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-10-Q-0033
- Response Due
- 8/12/2010
- Archive Date
- 10/11/2010
- Point of Contact
- Celestine Evans, 901-544-3184
- E-Mail Address
-
USACE District, Memphis
(Celestine.G.Evans@mvm02.usace.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 solicitation number is W912EQ-10-Q-0033 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 423320 with 100 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Offers shall include current pricing, Cage Code, Dun and Bradstreet Number, Federal ID Number, Company Name, Address, Phone Number, Fax Number, Email Address, and Point of Contact. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offerors responsibility to ensure receipt of quotes by the time and date stated herein. SECTION A DESCRIPTION/SPECIFICATIONS/WORK STATEMENT A-1.Scope - The work to be done under these specifications consists of furnishing all plant, labor, equipment and materials, and performing all operations in connection with the delivery of the stone protection in accordance with these specifications. SECTION B DELIVERIES B-1.Deliveries The items to be supplied under this purchase order shall be delivered to the job site beginning on or about 16 August 2010. Prior to shipment, the Contractor shall coordinate delivery with the following personnel. Primary Rod Sanders 901/481-4161 (cell) Secondary Matt Pierce 901/573-4180 Items 0001 and 0002 are to be delivered to the Naval Support Activity (NSA) Millington, TN, 38054. Line Item 0001CR6101000 tons Line Item 0002Riprap (R125)200 tons All delivery trucks will be inspected prior to gaining NSA access and drivers must provide copy of drivers license, registration, and proof of insurance. SECTION C MEASUREMENT and PAYMENT C-1.Measurement. Filter material and riprap (R-125) will be measured for payment, in the presence of a Government Inspector, by being weighed on approved, accurately calibrated scales furnished by and at the expense of the Contractor. Weight certificates furnished by a public weighmaster will be acceptable in lieu of such procedure when authorized by the Contracting Officer. Individual weight tickets shall be furnished the Government Inspector at the time of delivery. C-2.Payment. Payment will be made at the purchase order unit price for the quantity of acceptable material delivered. No payment shall be made for supplies replaced due to the Contractors fault or negligence. SECTION D RENDITION OF INVOICES AND VOUCHERS D-1.Submission of Invoices. Invoices shall be submitted in triplicate, typewritten or with pen and ink. Terms of payment must be stated, including cash discount, if any. D-2.Routing of Invoices and Vouchers. Invoices or vouchers shall be sent to the following address. USAED, Memphis CEMVM-OD-PR (ATTN: Matt Pierce) 167 N. Main St., B-202 Memphis, TN 38103-1894 Contractor shall submit completed clause 52.212-3, Offerors Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses can be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.212-1 - Instructions to Offerors--Commercial Items is applicable to this solicitation. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (Dev); FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003); FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity of Special Disabled Veterans, Dec 2001 Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Disabled Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.217-6 Option for Increased Quantity-The Contracting Officer may exercise the option by written notice to the Contractor within 24 hours of completion of delivery; FAR 52.237-34F.O.B. Destination FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial ItemsFAR 252.225-7001 Buy America Act and Balance of Payments Program (JUN 2005); FAR 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III; and FAR 252.225-7002Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 12 August 2010 no later than 11:00 AM local time at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-10-Q-0033 addressed to Celestine Evans, Phone (901) 544-0979, Fax (901) 544-3710, email: celestine.g.evans@usace.army.mil. Vendors not registered in Central Contractor Registration (CCR) database prior to award will not be eligible for award. Vendors may register for CCR by calling 1-800-334-3414 or register online at www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-10-Q-0033/listing.html)
- Place of Performance
- Address: USACE District, Memphis 167 North Main Street, Rm B202, Memphis TN
- Zip Code: 38103-1894
- Zip Code: 38103-1894
- Record
- SN02235415-W 20100812/100810235907-9362c35fabbe2bfacd4c6927b8cdbef9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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