Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

56 -- ROAD BASE/CLASS II GRAVEL SOL M67399-00-Q-0014 DUE 082500 POC John Montoya, Contract Specialist (760) 830-5118/Contracting Officer Captain T. L. Sutton (760) 830-5110 E-MAIL: montoyaj@29palms.usmc.mil, montoyaj@29palms.usmc.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation Number M67399-00-Q-0014 is issued as a Request for Quotation (RFQ). The provisions and clauses in the RFQ are those in effect through Federal Acquisition Circular (FAC) 97-18. The proposed solicitation listed here is unrestricted. The Standard Industrial Classification Code for this requirement is 1423 CRUSHED BROKEN GRANITE (500 emp.) This requirement is for a fixed price contract for two (2) line items. CLIN 0001 5,000 tons of Road Base, Class II,(composed of at least 60% Gravel), To be delivered on 18-19 September 00 at 2,500 tons per day to the Marine Corps Air Ground Combat Center, Twentynine Palms, Ca., Camp Wilson area, range 113 (approximately 10-15 miles from the main gate). CLIN 0002 5,000 tons of Road Base, Class II, (composed of at least 60% Gravel), To be delivered on 20-22 September 00 at 1,000-2,000 tons per day to the Marine Corps Air Ground Combat Center, Twentynine Palms, Ca., Range 500 and Cleghorn pass (approximately 13 18 miles from the main gate). For CLIN 0001, delivery is to be made via bottom dump truck only. CLIN 0002 will require a combination of bottom dump and rear drop. A road condition assessment site visit at no cost to the government will be required by the vendor prior to submitting a quote in order to ensure that vehicles can safely deliver to the site, and that quantities requested can be delivered in a timely manner. FOB is Destination. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessedelectronically at this/these address(es): http://farsite.hill.af.mil or http://www.gsa.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer or Representations and Certification-Commercial Items with their proposals. 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 Statues or Executive Orders-Commercial Items applies with the following applicable clauses from paragraph (b). FAR 52.203-6 Restrictions on Subcontractors Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization of Small, Small Disadvantage and Women-Owned Small Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222.36 Affirmative Actions for Workers with Disabilities, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies. FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7001 Buy American Act and Balance of Payment Program, DFAR 252.204-7001 Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payments by Electronic Funds Transfer, Invoices must be supported by a copy of the delivery ticket signed by the Government Representative in charge of the item being delivered. The Government intends to make a single award to the responsible quoter who is the most advantageous to the Government considering past performance, delivery, and price. Mail, electronically mail, or fax copy of quotes must be received no later than 4:00 PM PST, on 25 August 2000, to Contract Specialist: John Montoya, (760) 830-5118, Fax: (760)830-6353, email: montoyaj@29palms.usmc.mil. Quotations sent by U.S. Post Office (mail to P.O. Box X24), or if Federal Express (Bldg 1525), Marine Corps Regional Contracting Office (NW Region), Attn: John Montoya, MCAGCC, Twentynine Palms, Ca 92278-0124. Posted 08/02/00 (W-SN481197). (0215)

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