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FBO DAILY ISSUE OF APRIL 30, 2011 FBO #3444
SOLICITATION NOTICE

56 -- Furnish and install pavers at MCTSSA, Camp Pendleton, CA.

Notice Date
4/28/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
238990 — All Other Specialty Trade Contractors
 
Contracting Office
M68909 MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY Camp Pendleton, CA
 
ZIP Code
00000
 
Solicitation Number
M6890911Q1034
 
Response Due
5/9/2011
 
Archive Date
5/24/2011
 
Point of Contact
RONNIE D. BIERNER 760 7250 2478
 
E-Mail Address
ronnie.d.bierner@usmc.mil
(ronnie.d.bierner@usmc.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 M6890911Q1034 and the solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51. This acquisition is set-aside 100% for small business concerns. The associated NAICS code is 238990 with a small business size standard of $14. million. Contract Line Item Number (CLIN) 0001: Furnish and install pavers 4745 SqFt, 4 Entrance Points Pavers 5x3 ™ 45 SqFt, Gravel Sunset Gold Premium ¾ inch 10 ™ Perimeter 1420 SqFt, Weed Barrier and installation inclusive 6 Excavation of top soil and Complete Haul Away of Top Soil and Debris Class II Road/ DG Base Grade/Compact Before Install of pavers Cap all Sprinklers/ Maximize All Drains Where Appropriate Install Geo-Textile Weed Fabric (or equal) on Top of Base Secure Perimeter with Staples and Nails Nordot Urethane Glue (or equal) and Staples on Seams Infill with 2 lbs Play Grade Dust Free Sand Per Sq FT Full Clean-up and Inspection All materials shall be new and furnished for their intended purpose. The Required Delivery Date (RDD) is 31 May 2011 at Marine Corps Tactical Systems Support (MCTSSA), FOB Destination. A site visit shall be conducted at MCTSSA on 4 May 2011 commencing at 0900. Please contact Contract Specialist Ronnie Bierner at ronnie.d.bierner@usmc.mil and Capt Hong at samuel.hong@usmc.mil to confirm attendance. To gain accesses to MCTSSA please adhere to all directions on the following Website: http://www.mctssa.usmc.mil/visitor.asp Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items, and the specific evaluation criteria is as follows: (i) Price; (ii) Technical capability of the item offered to meet the Government requirement; (iii) Ability to furnish and install pavers no later than 31 May 2011. Offerors will include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition to include FAR and DFARS clauses cited as follows are applicable to the acquisition: 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 52.219-8, Utilization of Small Business Concerns (JAN 2011) (15 U.S.C. 637 (d)(2) and (3)). (14) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)). 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)). (21) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793). 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181). 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7021, Trade Agreements (NOV 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). USMC WIDE AREA WORKFLOW IMPLEMENTATION (AUG 2006) To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (MAR 2007)", the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. USMC WAWF clause Addendum: Partial payment is not authorized. The Contractor shall submit one invoice after all supplies or services have been accepted by the Government. Contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) for this acquisition shall be consistent with customary commercial practices. There is no Defense Priorities and Allocations System (DPAS) assigned rating. Quotes are due no later than 9 May 2011, 1630 Pacific Standard Time to Contract Specialist Ronnie Dale Bierner at 760 725 2478 via email at ronnie.d.bierner@usmc.mil. Contracting Officer is Sandra Ingram at 760 725 9189 or sandra.ingram@usmc.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M68909/M6890911Q1034/listing.html)
 
Record
SN02435210-W 20110430/110428234134-ab283ebb0a8bec186b16fd8d8f02e4e6 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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