SOLICITATION NOTICE
56 -- Combined synopsis/solicitation for AC20 mix.
- Notice Date
- 12/22/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324121
— Asphalt Paving Mixture and Block Manufacturing
- Contracting Office
- MICC - Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
- ZIP Code
- 65473-0140
- Solicitation Number
- W911S7-12-T-0009
- Response Due
- 1/23/2012
- Archive Date
- 3/23/2012
- Point of Contact
- David Westall, 573-596-0252
- E-Mail Address
-
MICC - Fort Leonard Wood
(david.westall@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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. Solicitation number W911S7-12-T-0009 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-54, 2 December 2011. This is a Total Small Business set-aside under NAICS 324121 with a size standard of 500 employees. Ft. Leonard Wood MO requires the following items: Approximately 40,000 gallons of hot AC20 Asphalt mix per year to be delivered F.O.B. Destination to Ft. Leonard Wood, Missouri. Specific gallon quantities shall be specified in each individual delivery order. The Government intends to award a single firm-fixed-price requirements contract for a base period of one year and one, one year option. To be considered for award the offerors' bid shall include pricing for the base period and option year. The Government anticipates award on or about 15 February 2012 with the base year ordering period 15 February 2012-14 February 2013. Option Year 1, if exercised, ordering period 15 February 2013-14 February 2014. The Government will typically require delivery of the required amount of AC20 within 15 days after issuance of individual delivery orders. Invoicing and payment shall be accomplished through Wide Area Work Flow (WAWF). Vendors submitting quotes shall provide per gallon pricing for the entire Base Year period and the entire Option Year 1 period. In accordance with FAR 52.216-19 Order Limitations the following is provided: Minimum Order- When the Government requires supplies or services covered by this contract in an amount of less thant 1,000 gallons the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract Maximum Order- the contractor is not obligated to honor any order for a single item in excess of 6,000 gallons; any order for a combination of items in excess of 6,000 gallons; a series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation for a single order. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.204-9 Personal Identity Verification of Contractor Personnel, FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations, FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.217-5 Evaluation of Options, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification, FAR 52.233-4 Applicable Law for Breach of Contract Claim, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection/Acceptance Report. The following FAR and DFARS provisions and clauses are incorporated by full text: FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, FAR 52.216-1 Type of Contract, FAR 52.216-18 Ordering, FAR 52.216-19 Order Limitations, FAR 52.216-21 Requirements, 52.217-9 Option to Extend the Term of the Contract, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Provisions and clauses may be accessed at FAR: https://www.acquisition.gov/far/ or DFARS: http://farsite.hill.af.mil/VFDFARA.HTM. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow. All vendors must have a current Central Contractor Registration (CCR). Quotes are due no later than 3:00pm Central Daylight Time on 23 January 2012. Quotes shall be submitted via e-mail to lisa.bergstrom2@us.army.mil or via USPS or commercial deliver service to: MICC ICO Ft. Leonard Wood, ATTN: Lisa Bergstrom; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. All quotes shall reference solicitation number W911S7-12-T-0009 in the subject line. The point of contact for this solicitation is Lisa Bergstrom, Contract Specialist; phone (573) 596-0131 extension 6-6713 (collect call will not be accepted) or via e-mail at lisa.bergstrom2@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9c823651ede6ee5789469f636abf3a52)
- Place of Performance
- Address: MICC - Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO
- Zip Code: 65473-0140
- Zip Code: 65473-0140
- Record
- SN02644504-W 20111224/111222234527-9c823651ede6ee5789469f636abf3a52 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |