MODIFICATION
40 -- Galvanized Wire
- Notice Date
- 1/25/2013
- Notice Type
- Modification/Amendment
- NAICS
- 332618
— Other Fabricated Wire Product Manufacturing
- Contracting Office
- USACE District, Memphis, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-13-Q-0015
- Response Due
- 1/30/2013
- Archive Date
- 3/26/2013
- Point of Contact
- SIERRA S. MARSHALL, 901-544-3614
- E-Mail Address
-
USACE District, Memphis
(sierra.s.marshall@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-13-Q-0015 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 332618 with 500 employee size standard. All responsible sources may submit a quotation, which shall be considered by the agency. 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 offeror's responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation on attached RFQ to include all charges for all items as follows: CLIN 0001 Two (2) 2 quote mark PD-101 Lock Line CLIN 0002Six (6) Hula-hoops CLIN 0003 Six (6) Ratchets CLIN 0004Six (6) 1 quote mark X 35' wires with 2 eyes CLIN 0005 Ten (10) 7/8 quote mark X 60' galvanized wires with 2 eyes CLIN 0006Two (2) 7/8 quote mark X 80' galvanized wires with 1-3' eye CLIN 0007Two (2) 1 quote mark X 600' Amsteel blue CLIN 0008Two (2) quote mark X 600' polypropolene CLIN 0009Two (2) quote mark X 600' polypropolene SEE ATTACHED RFQ FORM DESCRIPTION/SPECIFICATIONS Contractor shall furnish all necessary labor, equipment, material, supervision, transportation and services required to perform the delivery of Two (2) 2 quote mark PD-101 Lock Line; Six (6) Hula-hoops; Six (6) Ratchets; Six (6) 1 quote mark X 35' wires with 2 eyes; Ten (10) 7/8 quote mark X 60' galvanized wires with 2 eyes; Two (2) 7/8 quote mark X 80' galvanized wires with 1-3' eye; Two (2) 1 quote mark X 600' Amsteel blue; Two (2) quote mark X 600' polypropolene; Two (2) quote mark X 600' polypropolene to Ensley Engineering Yard, 2915 Riverport Road, Memphis, TN 38109. DELIVERIES Deliveries - Quick turnaround is necessary in order for the Government to fulfill its mission. Therefore, the items to be supplied under this purchase order shall be delivered on site within Thirty (30) days of award. Prior to delivery, the Contractor shall coordinate delivery with the following personnel to ensure someone is available to accept delivery. Primary - Arkelious Benton 901-544-3093 office Frank Segree 901-544-3130 office PROPOSAL SUBMISSION REQUIREMENTS Offerors shall submit the following information with their offer: 1.Technical - Compliance/Exceptions Proposals shall include detailed specifications sheets for all proposed items. Identify any quote mark exceptions quote mark to specification and state precisely how the offered supplies/services differ from the applicable specification paragraph(s). Any exception which is not expressly approved by the Contracting Officer in writing is hereby rejected and void. Failure to comply with submittal requirements of this paragraph may result in rejection of offer. 2.Price - Pricing shall be provided by completion of quote on attached RFQ form. 3.Quotes shall be submitted on RFQ form with product specs included or attached. Quotes shall be signed, and shall comply with FAR 52.212-1, Instructions to Offerors - Commercial Items. All certifications shall be completed at time of submission to include proposals for alternate delivery schedules. 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 52.204-99 - System for Award Management Registration, FAR 52.212-1 - Instructions to Offerors--Commercial Items is applicable to this solicitation. The provisions at FAR 52.212-2 - Evaluation - Commercial Items - Apply to this solicitation, completed as follows: price being significantly more important than technical. FAR 52.212-3, Offeror Representation and Certifications--Commercial Items. 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, 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; 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.237-34-F.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 Items-FAR 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 252.225-7002-Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 30 January 2013 No Later Than 1:00 PM (CST) local time at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-13-Q-0015 addressed to Sierra Marshall, Phone (901) 544-3614, Fax (901) 544-3710, email: sierra.s.marshall@usace.army.mil. Vendors not registered in the System for Award Management (SAM) prior to award will need to be registered before the first invoice is submitted. Vendors may register in SAM online at www.sam.gov. or contact the Federal Service Help Desk at 1-866-606-8220 for assistance.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-13-Q-0015/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
- SN02973075-W 20130127/130125234858-671aa938299c31f96e855c606517c8de (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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