COMMERCE BUSINESS DAILY ISSUE OF JULY 28,2000 PSA#2652 Contracting Officer (Code 520) Naval Construction Battalion Center,
5200 CBD 2nd Street, Gulfport MS 39501-5001 56 -- LIMESTONE, TOP SOIL, RIVER SAND, CLAY SAND SOL N62604-00-Q-4001
DUE 081500 POC Bonnie Adams, 228-871-2868, FAX 228-871-3212/2691
E-MAIL: Naval Constructoin Battalion Center,
baadams@cbcgulf.navfac.navy.mil. This is a brand name or equal combined
synopsis/solicitation for Limestone, Top soil, River Sand, Clay Sand in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. The proposed contract
will be an Indefinite Delivery Indefinite Quantity type contract
(IDIQ). This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be issued.
Solicitation # N62604-00-Q-4001 is issued as a request for quotations
(RFQ). This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-14
and Defense Acquisition Circular 91-13. This acquisition is Set Aside
for Small Business. The standard classification code is 5032; small
business size standard is 500 employees. There is Four (4) contract
line items consisting of CLIN 0001 LIMESTONE, Estimated yearly minimum
requirement of 800 TONS, Estimated yearly maximum requirement of 1600
TONS. Class 610, class A, " minus; CLIN 0002 TOP SOIL, BASIC,
Estimated yearly minimum requirement of 200 Cubic Yards, Estimated
yearly maximum requirement of 300 Cubic Yards; CLIN 0003, River Sand,
Estimated yearly minimum requirement of 500 Cubic Yards, Estimated
yearly maximum requirement of 1000 Cubic Yards; CLIN 0004, Clay Sand,
Estimated yearly minimum requirement of 500 Cubic Yards, Estimated
yearly maximum requirement of 1000 Cubic Yards for the Naval
Construction Training Center, Supply Department, Naval Construction
Battalion Center, Gulfport, MS. The contract minimum order to be
ordered is 75% of the total estimated contract dollar amount. The
contract maximum amount is 50% over the estimated contract dollar
amount. Government intends to place orders of a Full Truckload. The
Contract Period is 01 October 2000 through 30 September 2001.
Deliveries to be scheduled by: EO1 Johnson or EOC Geisler 228-871-2740.
Material will be delivered to bins behind Building 363 NCTC Gulfport,
MS. Full truckloads will be requested. Delivery should be made within
2 days of order placement. Invoices should be mailed to Naval
Construction Battalion Center, 5510 CBC 8th Street Attn: Code 01FA,
Gulfport, MS 39501. Point of Contact is ANN BETHEA; Tel: 228-871-2977,
or Fax 228-871-2279. The shipping terms will be F.O.B. Destination,
Naval Construction Training Center (NCTC), Warehouse #336, Naval
Construction Battalion Center, Gulfport, MS 39501-5001 with inspection
and acceptance at destination. An offeror must quote on all items in
this solicitation to be eligible for award. Solicitation provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items (Jun 1997) is
hereby incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated by
reference. FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items, is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract (b)(6) 52.222-26, (b)(7)
52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by reference,
with additional DFAR clauses included in this solicitation and any
resultant contract, as follows: (b)(7) 252.219-7006, (b)(8)
252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms and
Conditions applicable to this procurement are Type of contract: A firm
fixed-price contract will be awarded using Simplified Acquisition
Procedures. The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price and
other factors considered. Award will be made to the offeror that meets
the solicitations criteria, delivery, and lowest price. Material will
be delivered to bins behind Building 363. Full truckloads will be
requested. Delivery should be made within 2 days of order placement.
The Government reserves the right to make award on the initial offer
received without discussions. The Government reserves the right to
eliminate from further consideration those proposals which are
considered non-responsive. Companies wishing to respond to this
solicitation should provide this office with the following: A price
quote, submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery time,
and correct address. OFFERS MUST BE SIGNED. Offerors are reminded to
include a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, as well as DFARS
252.212-7000, Offeror Representations and Certifications Commercial
Items, and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession of the
provisions in full text may contact this office and a copy will be
faxed to you. Each offer shall include their Dun & Bradstreet Code and
their Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to the
Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded
a DOD contract if you are not registered in the CCR. The Internet site
for registering in the CCR is http://ccr.edi.disa.mil. If you do not
have Internet access and want to register with a paper form, you should
contact CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet for
your completion. All questions concerning this RFQ must be submitted in
writing, no telephonic responses will be processed. Questions should be
faxed to BONNIE ADAMS, FAX (228)871-3212/2691 by 04 AUGUST 00.
Quotations are due on 15 AUGUST 00 2:00 p.m. to Contracting Officer
(Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable. FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation which shall
be considered. See Note 1. <EMAIL>
<ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL Posted 07/26/00 (W-SN479176).
(0208) Loren Data Corp. http://www.ld.com (SYN# 0241 20000728\56-0001.SOL)
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