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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,2000 PSA#2616USPFO for South Carolina, 9 National Guard Road, ATTN: P & C, Columbia,
SC 29201-4763 F -- SITE PREPARATION-FISHING REEFS SOL DAHA38-00-R-0004 DUE 062100
POC Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson,
Contracting Officer, 803-806-4307 WEB: N/A!!, N/A!!. E-MAIL: click here
to contact the contract specialist via, danielsal@sc-arng.ngb.army.mil.
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; proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as Request for
Proposal (RFP) Number DAHA38-00-R-0004. This solicitation document and
the incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard Industrial
Classification Number is 4491, and the Business Size Standard is $18.6
million. The following specifications and salient characteristics
represent the Government's minimum requirements to receive, store,
load, secure, move by barge, discharge concrete/rebar debris, and drop
discharge to several reef sites, which presumes contract award no
later than 28 June 2000. Offerors shall structure their proposal to
includeprice per drop site by reef name and GPS coordinates at the CLIN
level. CONTRACT LINE ITEM NUMBER (CLIN) 0001: Receive, store, load,
secure, move by barge, discharge concrete/rebar debris, and drop
discharge to drop sites: #20 Charleston Nearshore Reef -- Lat: 32
42.588 Long: 079 45.679; #24 Lowcountry Anglers Reef -- Lat: 32 34.283
Long: 079 55.102; #26 Kiawah Reef -- Lat: 32 29.451 Long: 080 00.058;
#27 North Edisto Nearshore Reef -- Lat: 32 31.040 Long: 080 06.001.
Government workdays are Monday through Friday between the hours of 0730
and 1630 EST. FAR provision 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used. Period of
acceptance of offers -- Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. Award is
anticipated no later than 28 June 2000. The Government will only
consider the information provided in the offeror's proposal. Award
willbe made without discussion; therefore, each offeror is encouraged
to submit their best terms with their proposal. Offerors shall include
a fully executed copy fo the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their offer.
See www.arnet.gov/far for access to FAR clauses. FAR clause 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 for Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional FAR
clauses: 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports on
Disabled Veterans and Veterans of Vietnam Era; 52.225-3, Buy American
Act -- Supplies; 52.225-9, Buy American Act -- Trade Agreements Act --
Balance of Payments Program; 52.225-21, Buy American Free Trade
Agreement Implementation Act -- Balance of Payments Program; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment. DFARS
provisions 252.225-7001, Buy American Act and Balance of Payment
Program; 252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data-Commercial Item. Offers sent via the US
Postal Service should be mailed to USPFO for South Carolina, ATTN:
Purchasing & Contracting, 9 National Guard Road, Columbia, SC
29201-4763. All proposals not sent through the US Mail will be
considered hand carried and subject to FAR 15.208. Proposals may be
submitted by facsimile, however, it is the responsibility of the
offeror to ensure receipt -- see also in this respect FAR 52.215-5,
Facsimile Proposals. Offerors are responsible for ensuring proposals
are received no later than close of business 21 June 2000. The point of
contact for information regarding this acquisition is Ms. Anita L.
Daniels at (803) 806-1542, fax (803) 806-1540 or e-mail to:
danielsal@sc-arng.ngb.army.mil. Alternate contact is SGM Julian R.
Watson at (803) 806-4307, fax (803) 806-1540, or email:
watsonjr@sc-arng.ngb.army.mil. Posted 06/05/00 (W-SN461343). (0157) Loren Data Corp. http://www.ld.com (SYN# 0028 20000607\F-0003.SOL)
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