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COMMERCE BUSINESS DAILY ISSUE OF APRIL 16,1999 PSA#2326

USA Garrison Fort Belvoir, MDW Acquisition Center, 9410 Jackson Loop -- Ste 101, Ft Belvoir, VA 22060-5134

96 -- DELIVERY OF CRUSHED STONE FOR GROUNDS AND ROAD REPAIR FOR FT. MEADE, MD SOL DADW35-99-T-0567 DUE 051199 POC Ms. Suzanne Tragesser WEB: na, na. E-MAIL: na, tragesss@belvoir.army.mil. DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is not being issued. Solicitation Number DADW35-99-T-0567 is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular (FAC) 97-11. Standard Industrial Classification (SIC) Code is 1429.This requirement is for a Firm Fixed Price, Requirements type contract, for a 12 month Base Period and two, 12 month Option Periods. There will be three line items: one for the Base Period and one for each Option Period. The estimated quantity for each line item is 6,000 Tons. The proposed requirement is 100% set aside for Small Business. Small Business Size Standard is 500 employees. This requirement is for the delivery of CRUSHED STONE, CR6, graded aggregate (GA), Subbase (S/B) type in "BULK" deliveries for use on various projects throughout Fort Meade, Maryland. This stone is used for repairs to install roads, road shoulders, sidewalks, patios, parking lots and for projects needing solid foundations. Crushed stone shall be furnished in conformance with the current Maryland Department of Transportation, State Highway Administration Standard Specifications for Construction Materials. Multiple deliveries are authorized. Deliveries shall be made over a consecutive, three-day period, commencing 3 working days after receipt of delivery order. Time of delivery will be between the hours 8:00-11:00 A.M. and 1:00-3:30 P.M., Monday-Friday, excluding all Federal Holidays, All deliveries shall be made by truck that is clearly marked with the company's name, address and telephone number. FOB is destination. Inspection and acceptance shall be in accordance with standard commercial practices. The following provisions and clauses shall apply: Provision FAR 52.252-1, Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil. FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 and DFARS 252.212-7000 Offeror's Representations and Certifications -- Commercial Items with their quotes. By incorporating FAR 52.212-2(b) Evaluation -- Commercial Items, evaluation of the option year prices shall be completed. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. Included as an addendum to FAR 52.212-4 are: FAR 52.216-18, Ordering; FAR 52.216-19, Delivery Order Limitations (Minimum order of less than two Tons, the Contractor is not obligated to perform; Maximum order limitation which the Contractor is not obligated to perform is as follows: (1) Any order for a single item in excess of 6,000 Tons; (2) Any order for a combination of items in excess of 6,000 Tons or (3) A series of orders from the same ordering office within 60 days that together call for quantities exceeding the limitation stated in paragraphs (1) and (2), above.), and FAR 52.216-21, Requirements; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses from paragraph (b) of this clause: FAR 52.203-6, Restriction on Subcontractors Sales to the Government, with Alternate 1; FAR 52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Actions for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; and FAR 52.225-3, Buy American Act-Supplies. Incorporated in this solicitation are: FAR 52.217-8; Option to Extend Services; FAR 52.217-9, Option to Extend the Term of the Contract (The total duration of this contract, including the exercise of any options under this clause, shall not exceed 36 months or 3 years);; FAR 52.216-21, Requirements; FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7034, Buy American Act and Balance of Payment Program; DFARS 252.204-7001, Commercial and Government Entity (CAGE) Code; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7009 Payments by Electronic Funds Transfer, Local Clauses that apply. Invoices must be supported by a copy of the delivery ticket signed by the Government Representative in charge of the supplies being delivered. The Government intends to make a single award to the responsible offeror who has the ability to meet the delivery schedule; the lowest quote, and most advantageous to the Government considering past performance, and price related factors. Traditional mail quotes and electronically mailed quotes must be received no later than 1:00 p.m., Eastern Standard Time, on 11 May 1999, to Ms. Suzanne Tragesser, (703)806-4440, e-mail: tragesss @belvoir.army.mil. Offers sent by U.S. Post Office or Federal Express should be mailed to Department of the Army, U.S. Army Military District of Washington Acquisition Center, 9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia, 22060-5134. See Note 1. Posted 04/14/99 (W-SN320256). (0104)

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