SOLICITATION NOTICE
56 -- Stone, Rip Rap and Earth Fill Material
- Notice Date
- 9/10/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 212319
— Other Crushed and Broken Stone Mining and Quarrying
- Contracting Office
- USACE District, Memphis, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-13-Q-0063
- Response Due
- 9/17/2013
- Archive Date
- 11/9/2013
- Point of Contact
- Jackie Primer, 1-901-544-3340
- E-Mail Address
-
USACE District, Memphis
(jackie.primer@mvm02.usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. A written solicitation will not be issued. The U.S. Army Corps of Engineers, Memphis District anticipates awarding a FFP contract for a contractor to perform the below requirement to supply and deliver the bedding stone, riprap and earth fill material, per specification, by tandem axle (tri-axle) dump trucks in accordance with the below Statement of Work. Project: Bedding Stone and Rip Rap and Earth Fill Material for Big Creek Drainage Canal STATEMENT OF WORK: This requirement is for material as indicate below to various locations along Big Creek Drainage Canal North Levee in Millington, TN (SEE ATTACHED MAP). Contractor shall provide all necessary labor, equipment, material, supervision, transportation and any services to perform work in accordance with this statement of work. Requirements QtyDescriptionUnitUnit CostTotal Cost 155Bedding StoneTon$$ 925R-200 Rip RapTon$$ 80Earth Fill MaterialTon$$ Price per ton should include all delivery charges to Millington, TNTotal$$ Delivery of these materials will be made intermittently in various quantities over the course of a 60 day period. Delivery schedules will be dependent upon the needs of the USACE as materials cannot be stockpiled at the project site. USACE will provide a minimum notice of 48 hours to the contractor to communicate required quantities, delivery times, and exact locations. Delivery shall be made via tandem axle (tri-axle dump trucks), dump trailers are not acceptable. GRADIATIONS R200 Specs: Percent Lighter by Weight Limits of Stone Weight, lb. 100 200-80 50 80-40 15 40-10 Bedding Stone Specs: Sieve No.Percent by Weight, Passing 3-inch100 1 -inch85-100 3/4-inch35-70 3/8-inch5-40 No. 40-10 Earth Fill Specs: Earth Fill shall consist of a soil, or a mixture of soil and stone or gravel or other acceptable material, reasonably free from sod, stumps, logs, roots, or other perishable or deleterious matter, and shall be capable of forming a stable embankment when compacted. This acquisition is 100 percent set-aside for small businesses. The associated NAICS code is 212319 with a size of 500 personnel. All responsible sources may submit at 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 offerors responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a quotation for each line item with unit cost and total cost. Contractor shall submit completed clause 52.212-3, Offeror 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 and provisions can be accessed electronically at website, http://www.farsite.hill.af.mil. FAR 52.212-1 - Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation - Commercial Items, Blank space shall read: 1. Price, Basis of Award - The Government will award a contract, from this solicitation to the responsible Offerors whose offer conforming to the solicitation will be most advantageous to the Government based on past performance and price. Offerors' price quote will be evaluated to determine price reasonableness. Prices which are excessively high or low may be considered unrealistic and unreasonable may receive no further consideration. (Paragraph 2)A formal review of past performance will not be conducted on this requirement. However, this order will be evaluated to assure that orders are not provided to debarred contractors. In addition, contractors with known performance issues identified in determining the contractor's responsibility per FAR Part 9 will be brought to the attention of the Contracting Officer and may be considered in making the awards. FAR Part 9, Contractor Qualification, requires that purchases shall be made from, and contracts shall be awarded to, responsible prospective contractors only. FAR 52.212-3 - Offeror Representation and Certifications-Commercial Items. FAR 52.212-4 - Contract Terms and Conditions-Commercial Items. FAR 52.204-7, Systems of Awards Management; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Dev); FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.219-28, Post Award Small Business Program Representation; 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 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer - System of Awards Management (SAM); FAR 52.252-2 Clauses to Incorporate by Reference; FAR 252.225-7002 Qualifying Country Sources of Subcontracting; FAR 252.225-7001, Buy American Act and Balance of Payments Program; FAR 252.232-7003, Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III; FAR ; DFAR 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFAR 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.244-7000, Subcontracts for Commercial Items DFAR 252-204-7004, Alternate A, Systems of Award Management, 52.211-16 Variation in Quantity, with blank to read 15 percent increase or decrease, this order; FAR 52.211-17 Delivery of Excess Quantity. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by September 16, 2013 no later than 1:00 PM local time at 167 N. Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-13-Q-0063 addressed to Jackie Primer, Contract Specialist, Phone (901) 544-3340, Fax (901) 544-3710, email address jackie.primer@usace.army.mil. Vendors not registered in Systems for Awards Management (SAM) prior to award will not be eligible for award. Vendors may register for SAM by calling 1-888-227-2423or register online at http://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-13-Q-0063/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
- SN03181408-W 20130912/130910235050-6f82c48623dbe54b898b73fdd7faee85 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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