U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl., Rm 821, Louisville, KY 40202-2230

20 -- WIRE ROPE TO BE DELIVERED TO LOUISIVILLE REPAIR STATION, LOUISVILLE, KY SOL DACW27-00-B-0037 DUE 072500 POC Technical POC: Kevin Vessels (502)582-6418, Contracting POCs: Dana Craig (502)625-7633 or Elaine McKim (502)582-6295 CORRECTION: This solicitation, DACW27-00-B-0037, posted on CBDNet June 30, 2000, is corrected in its entirety as follows: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; invitation for bids or written solicitations will not be issued. The solicitation number is DACW27-00-B-0037 and this solicitation is issued as an Invitation for Bids. The established bid opening date is July 25, 2000 at 1:00 PM (Local Time). The SIC is 5051. This solicitation is set aside for small business. All responsible sources may reply. Bidders shall submit a signed and dated bid to U.S. Army Corps of Engineers, ATTN: CELRL-CT/Hitner, 600 M. L. King Jr. Place, Room 821, Louisville, Kentucky 40202-2230. Bids may be submitted on letterhead stationary and must indicate solicitation number, bid opening dateand time, name, address and telephone number of bidder. THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1) VENDOR. Contract line items and quantities are as follows: ALL PRODUCTS ARE TO BE DOMESTIC MADE. 0001. 1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on Steel Drums, 1,535 LF @ $ ______ per LF for a total amount of $ _______. 0002. 1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,335 LF @ $ ______ per LF for a total amount of $ ________. 0003. 1 3/4" Right Lang Lay, 6x36, Stainless Steel, IWRC on a Steel Drum, 1,050 lf @ $ ______ per LF for a total amount of $ _______. 0004. 1 3/4" Right Land Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 900 LF @ $ _______ per LF for a total amount of $ ________. 0005. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,800 LF @ $ _______ per LF for a total amount of $ ________. 0006. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,600 LF @ $ _______ per LF for a total amount of $ _______. 0007. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,355 LF @ $ _______ per LF for a total amount of $ __________. 0008. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,200 LF @ $ _______ per LF for a total amount of $ _________. 0009. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 920 LF @ $ _______ per LF for a total amount of $ ______. 1. GENERAL. The Contractor shall furnish all labor, equipment and materials and perform all operations necessary to furnish and deliver stainless stell wire rope as specified. Shop Inspections-Unless waived in writing by the Contracting Officer, a Government Representative will check the wire rope in the shop to determine the correctness of the fabrication. 2. PACKING AND MARKING-The new wire rope lengths shall be furnished on commercial-type steel spools and packed in a manner acceptable to common or other carriers to ensure safe delivery at its destination. The reels shall be marked to identify the type, size, and length of the wire rope. Delivery shall be FOB Destination, Louisville Repair Station, 2601 Shippingport Drive, Louisville, Kentucky 40212-1010. Delivery of all items is required NO LATER THAN 15 SEPTEMBER 2000. A firm-fixed price is anticipated to result from this solicitation. The following clauses apply to this acquisition and some fill-ins are required and must be included with the bid. FAR 52.212-1, Instructions to Offerors-Commercial Items. 52.212-3 Alternate I (fill-in) Offeror Representations and Certifications-Commercial Items. 52.212-4. Contract Terms and Conditions. 52.212.5 (DEV), Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items. EVALUATION OF PRICE: Prices shall be evaluated by multiplying them by the quantities shown for the respective items listed, with the appropriate Buy American differential, if applicable. Discounts for early payment, if offered, will not be considered in the evaluation for award. DETERMINATION OF AWARD: The Contracting Officer will make contract award in accordance with FAR provisions 52.214-10 Contract Award-Sealed Bidding. Award will be made without discussions to the responsive/responsible bidder whose bid, conforming to this solicitation which will be most advantageous to the Government, considering price and price related factors. Any solicitation amendments issued by the Contracting Officer must be acknowledged by bidders. Bidders must hold bid price 60 calendar days from the Bid Opening date. A statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation shall be provided by the bidder. Any bid that fails to furnish required representations and certifications, or which rejects or changes any terms and conditions of this solicitation, may be rejected and excluded from consideration. A written notice of award shall result in a binding contract without further action by either party. Bids shall specify business size and classification.FACSIMILE BIDS WILL NOT BE ACCEPTED. Posted 07/11/00 (W-SN473491). (0193)

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