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COMMERCE BUSINESS DAILY ISSUE OF MAY 30,2000 PSA#2610HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay, Rock Island IL
61299-6000 56 -- VERMICULITE, IAW ASTM C516 TYPE 1 SUPER FINE SOL
DAAA09-00-R-5067 DUE 062000 POC Contract Specialist Camilla Poston
(309)782-6525 (Site Code DAAA09) E-MAIL: Click here to contact the
contract specialist via, postonc@osc.army.mil. 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; proposals are being requested and a written
solicitation will not be issued. This synopsis/solicitation is issued
as Request for Proposal (RFP) DAAA09-00-R-5067 for the following: Item
0001 Vermiculite, in accordance with ASTM-C-516 Type 1, super fine.
The weight of each bag shall be in accordance with ASTM-C-516 "unless
otherwise specified, the insulation shall be packaged in the
manufacturer's standard commercial container". The following packaging
requirement applies. Each pallet shall be stacked 6 bags high with 18
bags total, and shrink wrapped in the middle to prevent shifting
during transport. The Contracting Office anticipates awarding a
Requirements Type Contract for a minimum quantity of 0 pounds and a
maximum quantity of 525,144 pounds for the performance period of 1
October 2000 through 30 September 2001. Minimum Delivery Schedule is 3
business days after issuance of a delivery order. FOB Destination,
McAlester Army Ammunition Plant, 1 C Tree Road, McAlester, OK
74501-9002. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17. This
procurement is set-aside for small business. The provision at FAR
52.219-6 Notice of Total Small Business Set-Aside applies. This
procurement is Standard Industrial Classification (SIC) Code 5032,
small business size standard is 100 employees. The provision at FAR
52.212-1 Instructions to Offerors-Commercial items applies. The
provision at FAR 52.212-2 Evaluation-Commercial Items applies. Award
will be made to the low responsive, responsible offeror at a fair and
reasonable price. Please note: Offerors shall include a completed copy
of the following provisions: FAR 52.212-3, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items, with their
offers. 52.212-4 Contract Terms and Conditions-Commercial Items applies
to this acquisition. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following clauses apply: 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. DFAR clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items applies to this acquisition and the following clauses
apply: 252.225-7001, 252.227-7015, 252.227-7037, and 252.247-7024. The
following full text clauses shall apply: 52.211-16 -- Variation in
Quantity (Apr 1984) (a) A variation in the quantity of any item called
for by this contract will not be accepted unless the variation has
been caused by conditions of loading, shipping, or packing, or
allowances in manufacturing processes, and then only to the extent, if
any, specified in paragraph (b) below. (b) The permissible variation
shall be limited to: 10% Percent increase 10% Percent decrease. This
increase or decrease shall apply to all items. (End of Clause)
52.216-18 Ordering. (Oct 1995) (a) Any supplies and services to be
furnished under this contract shall be ordered by issuance of delivery
orders or task orders by the individuals or activities designated in
the Schedule. Such orders may be issued from 1 Oct 2000 through 30 Sep
2001. (b) All delivery orders or task orders are subject to the terms
and conditions of this contract. In the event of conflict between a
delivery order or task order and this contract, the contract shall
control. (c) If mailed, a delivery order or task order is considered
"issued" when the government deposits the order in the mail. Orders may
be issued orally, by facsimile, or by electronic commerce methods only
if authorized in the Schedule. (End of Clause) 52.216-19 Order
Limitations (Oct 1995) (a) Minimum order. When the government requires
supplies or services covered by this contract inan amount of less than
10,000 pounds the Government is not obligated to purchase, nor is the
Contractor obligated to furnish those supplies or services under the
contract. (b) Maximum order. The Contractor is not obligated to honor
(1) Any order for a single item in excess of 100,000 pounds (2) Any
order for a combination of items in excess of 100,000 pounds; or (3) A
series of orders from the same ordering office within three days that
together call for quantities exceeding the limitation in subparagraph
(b) (1) or (2) of this section. (c) If this is a requirements contract
(i.e., includes the Requirements clause at subsection 52.216-21 of the
Federal Acquisition Regulation (FAR), the Government is not required
to order a part of any one requirement from the Contractor if that
requirement exceeds the maximum-order limitations in paragraph (b) of
this section. (d) Notwithstanding paragraphs (b) and (c) of this
section, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is
returned to the ordering office within three days after issuance, with
written notice stating the Contractor's intent not to ship the item
(or items) called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another source.
52.216-21 Requirements. (Oct 1995) (a) This is a requirements contract
for the supplies or services specified, and effective for the period
stated, in the Schedule. The quantities of supplies or services
specified in the Schedule are estimates only and are not purchased by
this contract. Except as this contract may otherwise provide, if the
Government's requirements do not result in orders in the quantities
described as "estimated" or "maximum" in the Schedule, that fact shall
not constitute the basis for an equitable price adjustment. (b)
Delivery or performance shall be made only as authorized by orders
issued in accordance with the Ordering clause. Subject to any
limitations in the Order Limitations clause or elsewhere in this
contract, the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders issued
in accordance with the Ordering clause. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides, the
Government shall order from the Contractor all the supplies or services
specified in the Schedule that are required to be purchased by the
Government activity or activities specified in the Schedule. (d) The
Government is not required to purchase from the Contractor requirements
in excess of any limit on total orders under this contract. (e) If the
Government urgently requires delivery of any quantity of an item
before the earliest date that delivery may be specified under this
contract, and if the Contractor will not accept an order providing for
the accelerated delivery, the Government may acquire the urgently
required goods or services from another source. (f) Any order issued
during the effective period of this contract and not completed within
that period shall be completed by the Contractor within the time
specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the
same extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be required
to make any deliveries under this contract after 31 October 2001. (End
of clause) This is a DO rated contract regarding the Defense
Priorities and Allocations System. Faxed proposals IAW FAR 52.215-5 are
acceptable. Fax proposals to (309) 782-4955, Attn: Camilla Poston.
Proposals may be mailed to: HDQ, OSC, Attn: AMSOS-CCI-S/Camilla Poston,
Rock Island, IL 61299-6000. Issue date is the date this notice is
published in the CBD. Closing Date: 2:00 P.M. CDT, 20 June 2000. The
provision at FAR 52.232-18 Availability of Funds applies. The following
clause shall apply:252.204-7004 Required Central Contractor
Registration. (Mar 1998) PLEASE NOTE: Offerors and contractors may
obtain information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com. Posted 05/25/00 (W-SN458926). (0146) Loren Data Corp. http://www.ld.com (SYN# 0257 20000530\56-0001.SOL)
56 - Construction and Building Materials Index Page
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