SPECIAL NOTICE
56 -- Combined Synopsis/Solicitation
- Notice Date
- 6/4/2014
- Notice Type
- Special Notice
- NAICS
- 212321
— Construction Sand and Gravel Mining
- Contracting Office
- FWS, DIVISION OF CONTRACTING AND GR1875 CENTURY BOULEVARDSUITE 310ATLANTAGA30345-3310US
- ZIP Code
- 00000
- Solicitation Number
- F14PS00617
- Point of Contact
- Constance Fields
- E-Mail Address
-
constance_fields@fws.gov
(constance_fields@fws.gov)
- Small Business Set-Aside
- N/A
- Description
- I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with no 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 solicitation number F14PS00617 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74. II. This procurement is for Line item 010: Crush-N-Run Limestone (or similar); for delivery and Stockpile at or near FWS Sam D. Noxubee Wildlife Refuge (NWR); Brooksville, MS. III. This requirement is being procured in accordance with FAR Part 12, Acquisition of Commercial Items and an award will be made in accordance with FAR Part 13; Simplified Acquisition Procedures. This action is being solicited as a small business set-aside and only qualified offerors may submit a quote. The NAICS Code associated with this requisition is 212321 with a small business size standard of 500 employees. Buyer intends to issue award using a fixed priced purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award. IV. Offerors are cautioned that a warranted Contracting Officer is the only authorized Government Representative to make any contractual changes once an award is made. No oral statement of any person whomsoever shall, in any manner or degree modify or otherwise affect the terms of this Purchase Order. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment shall be made in the Purchase Order price to cover any increase in costs incurred as a result thereof. The CO for this order is James_Promise@fws.gov. V. Government Representative (GR): Authorized Government Point of Contact for this order is Regina Snow, Regina_Snow@fws.gov. She shall not, however, have the authority to make any changes in the purchase order. VI. Description: (1.) Line Item 0010: Crush-N-Run Limestone (or similar); size: 1 inch; Estimated Quantity: 15,505 tons. This work entails furnishing all necessary management, supervision, labor, materials, and equipment to supply for delivery and stockpile with a minimum of 4 and maximum of 12 truckloads delivered per day. This will be under the direct supervision of Refuge Staff. The contractor shall ensure total for all amounts supplied does not exceed the amount noted in the contract line items. VII. Delivery Requirements: Delivery will be 20 minutes outside Brooksville, MS. Coordinate with Refuge staff about delivery quantities and exact locations. This is a control gate access area. Must ensure the ability to make contact prior to delivery. Once delivery begins, the Contractor shall deliver at a rate of not less than 4 truckloads per day during regular working hours, excluding federal holidays. Hours are 6:30 A.M. to 3:30 P.M. weekdays; excluding weekends and Federal holidays. The delivery will accompany a spot dump with amount piled and thickness to be determined by the site manager at the designated location. Identified delivery location will be at designated through site manager from near FWS Noxubee NWR. All deliveries will occur within an active jobsite or staging area that will accommodate highway compliant vehicles, required delivery trucks, etc. Drivers shall furnish certified scale tickets to FWS/government personnel upon delivery of each load to the delivery site. Weight tickets must reflect cubic yards for each order or deliver ticket. Required commencement date for delivery June 16, 2014. Last day for delivery is June 20, 2014. For inquires on delivery site details, exact locations and specifications, please reference attached Roadway/Gravel Surface Material sheet and map. NOTE: It is the Contractors responsibility to visit the site prior to bidding and know existing delivery and dumping conditions. VIII. Local conditions (bridge restrictions, weather conditions, water levels, road flooding, etc.) that may affect delivery: Weather. Contractor shall coordinate deliveries (including hours of delivery) with GR 48 hours in advance. IX. System for Award Management (SAM) Registration - A prospective awardee shall be registered in the SAM database prior to award. Information on registration may be obtained via the Internet at: https://www.sam.gov/portal/public/SAM/#1 or by calling 866-606-8220. Failure to maintain a current/active account so will render your offer non-responsive. X. RFQ Due Date: Telephone quotes will NOT be accepted. All quotes must be received at this office no later than June 06/10/2014, 11:00 AM Local Eastern Time. ONLY QUOTES SUBMITTED THROUGH EMAIL WILL BE ACCEPTED. Email quotes to: Constance Fields; constance_fields@fws.gov. Subject: Reference Solicitation Number. The anticipated award date is on or about Monday, June 13, 2014. Please do not request award status prior to this date. XI. All questions regarding this solicitation must be emailed to constance_fields@fws.gov. Any technical questions, contact Steve Reagan at 662-323-5548; steve_reagan@fws.gov. All questions must be submitted no later than June 6, 2014 by 11:00 AM local eastern standard time. XIV. All interested Contractors shall provide a quote as follows: (1) SF 1449 is acceptable for submitting quote. Parties responding to this solicitation may also submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quotes form, etc.), but at the minimum include the following information: (2) Line Item 0010: 1,505 tons of Crush-N-Run Limestone Price per Ton $________; Total Price $_______; Line 0010; Grand Total___________________________. (3) Company's name, point of contact, address, phone number, fax number, email address, solicitation number, item Description/Specification (Descriptive literature if applicable), total price (itemize price final total price),and approximate daily delivery schedule ( include number of trucks, amount to be delivered, and total number of days to complete requirement). Price(s) should be for FOB Destination. (4) A list of three (3) most recent past performance references for a similar purchase including name/point of contact, address, phone number, and email address; (5) Statement confirming registration in SAM (www.sam.gov). Statement confirming Representation and Certification completion within SAM. Provide account expiration date, cage code, DUNs number, and taxpayer ID number; (6) Statement confirming that you will accept electronic payment through IPP. (www.ipp.gov) NOTE: Any quotes not received by the due date and time specified in this synopsis/solicitation will be rejected. Additionally, any incomplete quote not containing the required information as stated in this solicitation may also be rejected. NOTE: The final quoted price(s), both total and individual, MUST include all applicable fees, gratuities, commissions, service charges, etc. THE FEDERAL GOVERNMENT IS TAX EXEMPT.
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