Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 16, 2011 FBO #3583
SOLICITATION NOTICE

56 -- This requirement is to support Global Peacekeeping Operations Inititive at the US Embassy in Lima, Peru.

Notice Date

9/14/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

444130 — Hardware Stores
 

Contracting Office

Mission Division (PARC Americas 410th CSB), 4130 STANLEY RD STE 320, Fort Sam Houston, TX 78234-6102
 

ZIP Code

78234-6102
 

Solicitation Number

W912CL11R8015
 

Response Due

9/21/2011
 

Archive Date

11/20/2011
 

Point of Contact

Barbara ML Divine, 511-618-2656
 

E-Mail Address

Mission Division (PARC Americas 410th CSB)
(barbara.divine@tcsc.southcom.mil)
 

Small Business Set-Aside

N/A
 

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. Solicitation Number: W912CL11R8015 Notice Type: Combined Synopsis/Solicitation Synopsis: 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. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation subpart 12.6, in conjunction with FAR subpart 13.5-Test Program for Certain Commercial Items, 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. (ii) The solicitation number is W912CL-11-R-8015, and it is issued as a Request for Proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, effective August 4, 2011. (iv) This solicitation is being competed as unrestricted. The applicable NAICS code is 444130. (v) A list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). N FLOOR MATERIALSQTYUNIT OF MEASUREMENT 01CEMENT (42.5 KILOS)110BAGS 02SAND80M3 03GRAVEL100M3 04FILLING SOIL90M3 054X8 FOAM PANELS10EA 07ASPHALT TAR35GALLONS N PLUMBING MATERIALQTYUNIT OF MEASUREMENT 01PVC DRAIN PIPE 4"10EA 02PVC DRAIN PIPE 2"12EA 03PVC DRAIN PIPE 1 1/2"10EA 04PVC DRAIN PIPE 1"06EA 05PVC DRAIN PIPE 1/2"06EA 06PVC 90 ELBOW DRAIN PIPE 2"30EA 07PVC 90 ELBOW DRAIN PIPE 1 1/2"30EA 08PVC 90 HEAVY DUTY ELBOW PIPE 1 1/2"25EA 09PVC 90 HEAVY DUTY ELBOW PIPE 1"30EA 10PVC 90 HEAVY DUTY ELBOW PIPE 1/2"10EA 11PVC 45 ELBOW DRAIN PIPE 4"10EA 12PVC 45 ELBOW DRAIN PIPE 2"10EA 13PVC 45 HEAVY DUTY ELBOW PIPE 1"10EA 14PVC ELBOW DRAIN PIPE 4"24EA 15PVC ELBOW DRAIN PIPE 2"10EA 16PVC HEAVY DUTY JOINT 1 1/2"10EA 17PVC HEAVY DUTY JOINT 1"10EA 18PVC HEAVY DUTY UNIVERSAL UNION 1 1/2" 12EA 19PVC UNIVERSAL UNION 3/4" 06EA 20PVC UNIVERSAL UNION 1/2"06EA 21WHITE TOILETS20EA 22PVC REDUCTOR 4" X 2"08EA 23PVC REDUCTOR 1 1/2" X 1"24EA 24PVC ADAPTORS 1 1/2" 20EA 25PVC ADAPTORS 1"30EA 26PVC ADAPTORS 1/2"10EA 27GALVANIZED STEEL PIPE MALE 1 1/2" X 2 1/2"20EA 28GALVANIZED STEEL PIPE MALE 1 "X 2 "08EA 29GALVANIZED STEEL PIPE MALE 1/2" X 1"04EA 30PVC HEAVY DUTY TEE 1 1/2"30EA 31PVC HEAVY DUTY TEE 1"06EA 32PVC HEAVY DUTY TEE 1/2"06EA 33WATER FAUCET 1 1/2"09EA 34WATER FAUCET CINVAL 1"24EA 35WATER FAUCET CINVAL 1/2"04EA 36REDUCTOR 1 1/2" X 1/2"04EA 37OATEY GLUE 1/406EA 38TEFLON TAPE (PACKAGE OF 10)03EA N GARDEN MATERIALS/PARTSQTYUNIT OF MEASUREMENT 39TARP (1kg)04EA 40CIRCULAR SAW BLADE14EA 41ADJUSTABLE CLAMP 1 1/2"20EA 42ADJUSTABLE CLAMP 1"70EA 43AJUSTABLE CLAMP 1/2"10EA 44BUSHING 1" X 1/2"12EA 45GARDEN PIPES12EA 46GRIDS 2"10EA 47GRIDS 4"10EA 48WATER PUMPS 1HP 02EA N ELECTRICAL PARTSQTYUNIT OF MEASUREMENT 01ELECTIRIC WIRE GAGE 1412 ROLLOS12 ROLLS 02ELECTIRIC WIRE GAGE 128 ROLLOS8 ROLLS 03DOUBLE FLORESCENT BULB48EA 04DOUBLE INTERRUPTORS18EA 05DOUBLE FEMALE PLUG36EA 06PVC LIGHT TUBES 3/436EA 07PVC CURVES 3/440EA 08RECTANGULAR BOXES30EA 09INSULATING TAPE 3 METERS10EA 10PLAFONIER 1.20X30 CM140EA N PAINT MATERIALQTYUNIT OF MEASUREMENT 01LATEX PAINT40GALS 02PRIMER300KG 03SANDPAPER #8050SHEET 04SANDPAPER #10050SHEET 05PAINT ROLLERS10EA 06PAINT BRUSH 4"10EA 07PAINT BRUSH 2"10EA N CERAMIC MATERIALSQTYUNIT OF MEASUREMENT 01CERAMIC800M2 02INTERIOR ADHESIVE 25 KG450BAGS 03FORGE 1KG300EA 04PLASTIC CERAMIC TILE SEPARATOR 5MM2.000EA 05RODEL (NUMBER 6)08EA 06RODEL (NUMBER 10)08EA 07DIAMOND CIRCULAR BLADE08EA 08WALL TILES 30X20 CM270M2 09PLASTIC CERAMIC TILE SEPARATOR 3MM011000 N FRAMEWORK & IRONWORKQTY 01REINFORCED STEEL BAR 1/2"600RODS 02REINFORCED STEEL BAR 5/8"150RODS 03REINFORCED STEEL BAR 3/8"180RODS 04REINFORCED STEEL BAR 1/4"300RODS 05WIRE (NUMBER 16)100KG 064" NAILS60EA 073" NAILS60EA 082 1/2" NAILS60EA 092" NAILS60EA 10PLANKS 8 X 1/2 X 3 MM60EA 11SOLERAS 2X2X4 MM40EA N CAPENTRYQTYUNIT OF MEASUREMENT 01PLYWOOD DOOR OF CEDAR WOOD FRAME 0.90 X 2.10 MTS 16EA 02 YALE LOCK TYPE 3-HIT16EA 033" HINGE60EA 04DOUBLE DOORS OF 35MM PLYWOOD WITH 4MM TRIPLEY INCLUDES CEDAR FRAME 2 "X 3" 1.60 X 2.10 MEASURES04EA 05ARMSTRONG BRAND FALSE CEILING WITH ACOUSTIC SUSPENSION TYPE ELECTRO GALVANIZED CHASTAN GLASS TILESCANVAS 500M21500M2 06INSTA-CEILING PLATE TM-4 WIDE:0.72 MM LARGE 09 MTS 160EA 07IRON 5/8" 50EA 08IRON 1/2" 150EA 09IRON 3/8" 160EA 10ELECTICAL CONDUCTOR50EA 11RIDGES 0.70X9 MTS LARGE24EA 12METAL-FRAMED WINDOWS W/ FOUR (4) DIVISIONS, 3.50MM X 0.90MM, WITH 6 MM GLASS40EA N CONSTRUCTION MATERIALQTY 01COARSE SAND160M3 02CRUSHED ROCKS50M3 03CEMENT(42KG)1600BAGS 04CONCRETE200M3 05LARGE ROCKS44M3 06MEDIUM ROCKS20M3 07STATED100M3 08KING KONG BRICKS 18 HOLES401000 09FINE SAND20M3 (vii) Date and place of delivery and acceptance and FOB point. Date of Delivery will be determined at time of award. Construction supplies shall be delivered to: CPO Cecilia Martinez Assistant Peacekeeping Operations Officer US Embassy Peru at the Base de Infanteria de Marina Ancon, Lima, Peru Phone: 552-2259 Customs Clearance: The construction supplies will be delivered to the PERUVIAN CECOPAZ Base de Infanteria de Marina, Ancon. The supplies must be clearly marked as in transit Peacekeeping Operations for Peru. A customs broker is required and upon request, a list of available Customs Brokers will be provided. It is essential to provide the required documentation for the customs clearance process. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-1 ADDENDUM - ALL OR NONE. Paragraph (h) is modified as follows: ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL NOT BE CONSIDERED FOR AWARD. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, is applicable. The evaluation criteria to be included in paragraph (a) of that provision, listed in descending order of importance are: (i) technical capability of the item offered to meet the Government requirement (ii) Price, Technical capability is approximately equal to price. (x) Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses applicable to the acquisition: 52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUL 2010 52.209-5 Certification Regarding Responsibility Matters APR 2010 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JUL 2010 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.223-18 Contractor Policy to Ban Text Messaging While Driving SEP 2010 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country JAN 2009 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.227-7015 Technical Data--Commercial Items MAR 2011 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 1999 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea MAY 2002 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000 52.233-2 SERVICE OF PROTEST (SEP 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 410th Contracting Support Regional Contracting Center 4130 Stanley Road, Suite 320 Fort Sam Houston, TX 78234-6102 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) (a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the Transportation of Supplies by Sea clause of this solicitation. (b) Representation. The Offeror represents that it: ____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation. ____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation. (c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea. (End of provision) 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, 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 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 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840 DFAS POC and Phone: Customer Service @ 1-800-553-0527 WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt / Acceptance documents electronically. Contractors using WAWF shall (0 register to use WAWF-RA at https://wawf.eb.mil and (ii) ensure an electronic business Point of Contract (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract / order. WAWF Instructions - You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order / contact number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents. (TO BE COMPLETED AT TIME OF AWARD) XX Combination Invoice CAGE: ISSUE BY DODAAC: W912CL INSPECT BY DODAAC: ACCEPT BY DODAAC: SHIP TO DODAAC: PAYMENT OFFICE FISCAL STATION CODE: EMAIL POINTS OF CONTACT LISTING: INSPECTOR: RECEIVING OFFICE POC: CONTRACT SPECIALIST: CONTRACTING OFFICER: Capt Barbara ML Divine, barbara.divine@tcsc.southcom.mil HQ AMC LEVEL PROTEST 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, 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 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 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840 (xiii) Standard Commercial Warranties consistent with customary commercial practices shall apply to all items. (xv) Offers are to be sent by email to barbara.divine@tcsc.southcom.mil, no later than 21 September 2011, 0800 a.m. Central Daylight Time (CDT). (xvi) The name and telephone number of the individual to contact for information regarding the solicitation: Capt Barbara ML Divine Contracting Officer US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Com: 011-51-1-618-2656 DSN: 294-9000, wait for dial tone, 8-549-2656 Additional Info: Additional documentation Contracting Office Address: US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Place of Performance: US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Point of Contact(s): Capt Barbara ML Divine Contracting Officer US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Com: 011-51-1-618-2656 DSN: 294-9000, wait for dial tone, 8-549-2656
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/notices/bcd243906d5a774c494b1d1f83a27477)
 

Place of Performance

Address: US EMBASSY- LIMA PERU Av Encalada cdra 17 SURCO Lima PE

Zip Code: 33
 

Record

SN02576912-W 20110916/110915000903-bcd243906d5a774c494b1d1f83a27477 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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