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COMMERCE BUSINESS DAILY ISSUE OF MARCH 23,2000 PSA#2563USDA Forest Service, Mark Twain National Forest, 401 Fairgrounds Road,
Rolla, MO 65401 56 -- AGGREGATE SUPPLY, SALEM SHARED SERVICE AREA SOL FS-WOC-2000-10
DUE 041900 POC Anita Young, phone 573/364-4621, ext. 470; fax
573/364-6844 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; offers are being
requested and a written solicitation will not be issued. Solicitation
No. FS-WOC-2000-10 is being issued by the USDA Forest Service as a
Request for Quotations. This document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-15.
Indefinite delivery/indefinite quantity contracts will be awarded based
on responses to t his solicitation. The solicitation consists of 3
separate items and offerors may submit offers on one or more items.
This solicitation is 100% set aside for small business concerns; SIC
5032. A firm is considered small if it has less than 100 employees.
This project is to furnish, haul and truck spread crused aggregated on
designated roads throughout the Salem, Houston/Rolla and Potosi Ranger
Districts. All crushed aggregate furnished shall meet Missouri Standard
Specifications for Highway Construction, Section 1007, Aggregate for
Base, Subsection 1007.1 -- Type 1 Aggregate. Item 1 -- Salem Ranger
District, Est. Qty. 2,410 tons. Minimum quantity -- 1,500 tons. Maximum
quantity -- 3,500 tons. Item 2 -- Houston/Rolla Ranger District, Est.
Qty. 880 tons. Minimum quantity -- 350 tons. Maximum quantity -- 1,500
tons. Item 3 -- Potosi Ranger District, Est. Qty. 1,050 tons. Minimum
quantity -- 350 tons. Maximum Quantity -- 1,500 tons. Quotes should be
submitted on a per ton basis for each item (District). Contract time
shall be from date of award through 09/30/2000 and delivery orders will
be issued as needed. A delivery time will be established for each
delivery order issued. The time will be figured at a rate of 1 day per
50 tons ordered based on a five day week. The provisions at 52.212-1,
Instructions to Offeror -- Commercial Items; 52.212-4, Contract Terms
and Conditions -- Commercial Items; and 52.212-5, Contract Terms and
Conditions Required to Implement Statutues for Executive Orders --
Commercial Items, apply to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items applies and the evaluation factors are
past performance and price. A completed copy of the provision at
52.212-3, Offeror Representations and Certifications -- Commercial
Items shall be included with the quote. A copy of the provisions
referenced may be obtained by contacting Anita Young at 573/364-4621,
Ext. 470. Quotes may be mailed to the address shown above. Quotes are
due at close of business on APRIL 19, 2000. Posted 03/21/00
(W-SN436521). (0081) Loren Data Corp. http://www.ld.com (SYN# 0215 20000323\56-0003.SOL)
56 - Construction and Building Materials Index Page
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