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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 04, 2017 FBO #5733
SOLICITATION NOTICE

56 -- Montgomery Structural Steel Supply - W911WN17Q2099 Combined Synopsis/Solicitation

Notice Date
8/2/2017
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
332312 — Fabricated Structural Metal Manufacturing
 
Contracting Office
Department of the Army, U.S. Army Corps of Engineers, USACE District, Pittsburgh, 1000 Liberty Avenue, W.S. Moorhead Federal Building, 22nd Floor, Pittsburgh, Pennsylvania, 15222-4186, United States
 
ZIP Code
15222-4186
 
Solicitation Number
W911WN17Q2099
 
Archive Date
8/25/2017
 
Point of Contact
Connie L. Ferguson, Phone: 412-395-7551, Carole M. Householder, Phone: 412-395-7274
 
E-Mail Address
connie.l.ferguson@usace.army.mil, carole.householder@usace.army.mil
(connie.l.ferguson@usace.army.mil, carole.householder@usace.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Drawing for Montgomery Structural Steel Supply Contract Bid Schedule for Montgomery Structural Steel Supply Contract Specifications for Montgomery Structural Steel Supply Contract Combined Synopsis and Solicitation Montgomery Structural Steel Supply Contract This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote being requested and a written solicitation will not be issued. The solicitation issued as a request for quote (RFQ) number W911WN17Q2099. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The NAICS Code for this acquisition is 332312, Fabricated Structural Metal Manufacturing. The Small Business Size Standard for this NAICS Code is 500 employees. In accordance with FAR 52.219-6, this requirement is 100% Set-Aside for Small Business concerns. Any resultant contract shall be Firm-Fixed Price, and one award is anticipated. Montgomery Structural Steel Supply Line Item Description Total Price 0001 Landwall Bulkhead Recess Assembly Bid Item Nos. 0001 through 0013 of Bid Schedule) $ 0002 Middle Wall Bulkhead Recess Assembly (Bid Item Nos. 0014 through 0026 of Bid Schedule) $ 0003 Middle Wall and Landwall Bulkhead Protection Plate Assemblies (Bid Item Nos. 0027 through 0039 of Bid Schedule) $ 0004 Poiree Sill Modification (Bid Items Nos. 0040 through 0086 of Bid Schedule) $ TOTAL QUOTE $ Specification The Government requires a supply of fabricated structural steel for bulkhead recess assemblies and miscellaneous steel items for Montgomery Locks and Dam in accordance with the attached Specifications and Drawings. Anticipated Delivery Date: NO LATER THAN FOUR (4) WEEKS AFTER DATE OF AWARD. Delivery Location: U.S. Army Corps of Engineers PEWARS 3500 Grand Avenue Pittsburgh, PA 15225 FOB Point: Destination Inspection/Acceptance: Destination Payment: Payment will be made for actual quantities received by the Government. No payment will be made for quantities not received. The provisions and clauses incorporated herein may be accessed at the following link: http://farsite.hill.af.mil FAR Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Addenda to 52.212-1, Instructions to Offerors-Commercial 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements -- Representation 52.204-22 Alternative Line Item Proposal 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 System for Award Management Alternate A Alt A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of provision) The Government will issue a purchase order resulting from this solicitation to the lowest price quote conforming to this request for quote. Offerors are expected to complete provision 52.212-3, Offeror Representations and Certifications-Commercial Items Alternate I as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print the provision, complete it manually, and submit with your offer. 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations (a) The Past Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) application (http://www.ppirs.gov/) will be used in the evaluation of suppliers' past performance in accordance with DFARS 213.106-2(b)(i). (b) PPIRS-SR collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier's performance history by Federal supply class (FSC) and product or service code (PSC). The PPIRS-SR application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased. (c) The quality and delivery classifications identified for a supplier in PPIRS-SR will be used by the contracting officer to evaluate a supplier's past performance in conjunction with the supplier's references (if requested) and other provisions of this solicitation under the past performance evaluation factor. The Government reserves the right to award to the supplier whose quotation or offer represents the best value to the Government. (d) PPIRS-SR classifications are generated monthly for each contractor and can be reviewed by following the access instructions in the PPIRS-SR User's Manual found at https://www.ppirs.gov/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to PPIRS-SR for their own classifications only. Suppliers are encouraged to review their own classifications, the PPIRS-SR reporting procedures and classification methodology detailed in the PPIRS-SR User's Manual, and PPIRS-SR Evaluation Criteria available from the references at https://www.ppirs.gov/pdf/PPIRS-SR_DataEvaluationCriteria.pdf. The method to challenge a rating generated by PPIRS-SR is provided in the User's Manual. (End of provision) FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ Addenda to 52.212-4 Contract Terms and Conditions-Commercial Items 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.211-17 Delivery of Excess Quantities 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7006 Billing Instructions 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7036 Buy American - Free Trade Agreements-Balance of Payments 252.225-7048 Export-Controlled Items 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.246-7003 Program Notification of Potential Safety Issues 252.247-7023 Transportation of Supplies by Sea The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable as follows: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice Of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action For Workers With Disabilities 52.222-50 Combatting Trafficking In Persons 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management The Defense Priorities and Allocation System (DPAS) rating is N/A. Quoters must be registered in the System for Award Management (SAM) in order to be awarded a contract. The SAM registration process may be accessed at the following link: https://www.sam.gov Quoters are expected to complete the Offeror Representations and Certifications - Commercial Items as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print provision 52.212-3, complete it manually, and submit with your offer. Quotes are due by 10 August, 11:00 AM EST. Quotes will be accepted via email to LRP.Contracting@usace.army.mil; or via parcel delivery at: U.S. Army Corps of Engineers, Pittsburgh District, Attn: Contracting, Connie Ferguson, W.S. Moorhead Federal Building, 1000 Liberty Avenue, Room 2203, Pittsburgh, PA 15222-4186; or via fax 412-395-7110. Quoters must reference this solicitation number in the subject line of the email or the return address of the parcel or the cover sheet of the fax.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA59/W911WN17Q2099/listing.html)
 
Place of Performance
Address: U.S. Army Corps of Engineers, PEWARS, 3500 Grand Avenue, Pittsburgh, Pennsylvania, 15225, United States
Zip Code: 15225
 
Record
SN04610043-W 20170804/170802233356-b4b93f5306d7f905ee6750db9b075b3b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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