SOLICITATION NOTICE
56 -- Sand-Precast Items - Combo
- Notice Date
- 1/26/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327332
— Concrete Pipe Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C0RH4328A001
- Archive Date
- 3/11/2015
- Point of Contact
- Demarquis Bell, Phone: 6713666606, Cory J. Brown, Phone: 671-366-2358
- E-Mail Address
-
demarquis.bell@us.af.mil, cory.brown.10@us.af.mil
(demarquis.bell@us.af.mil, cory.brown.10@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation DEPARTMENT OF THE AIR FORCE HEADQUARTERS 36TH WING (PACAF) ANDERSEN AIR FORCE BASE, GUAM Global Power for America 26 January 2015 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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; quotes are being requested and a written solicitation will not be issued. 2. F1C0RH4328A001 for sand and precast-items is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-78. 4. This solicitation has been set aside for 100% Small Business under the 327332 NAICS Code, with a small business size standard of 500 Employees. 5. The government request quotes for the following items for direct delivery to: ATTN: 554 RED HORSE UNIT 14014 BLDG 61324 NORTH-WEST FIELD ANDERSEN, AFB, GU 96543 CLIN DESCRIPTION QTY UoI 0001 Base, Manhole, 48" diameter, 5" thick, Concrete 1 Ea 0002 Top, Manhole, 48" diameter, 5" thick, Concrete 1 Ea 0003 Riser, Manhole, 2' H x 48" diameter, 5" thick, Concrete 1 Ea 0004 Penn. Sand 200 Tn 6. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 7. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government reserves the right to accept all, some, or none of the offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 8. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 9. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 10. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 11. Additional provisions and clauses that apply to this acquisition are: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Eastman, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 315-449-8569), Ombudsman 12. Quotes are due back to the government NO LATER THAN 25 February 2015 at 0800 Chamorro Standard Time or 24 February 5:00 PM EST (1700) 13. Any quotes or questions may be emailed to A1C Demarquis Bell, at demarquis.bell@us.af.mil CORY J. BROWN Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C0RH4328A001/listing.html)
- Place of Performance
- Address: Andersen AFB, Guam, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN03625269-W 20150128/150126235051-ab00e1741101071cb044679255495dae (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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