U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah, Georgia 31402-0889

47 -- HIGH DENSITY POLYETHYLENE PIPE FOR O2 DISTRIBUTION SYSTEM SOL DACW21-00-Q-0041 DUE 082500 POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or Julie A. Talley, Contracting Officer WEB: Corps of Engineers, Savannah District, Contracting, http://www.sas.usace.army.mil/ct/index.html. E-MAIL: Kathleen A. Achord, kathleen.a.achord@sas02.usace.army.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. Quotations are being requested and a written solicitation will not be issued. Solicitation number is DACW21-00-Q-0041 and is being issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19 and Defense Acquisition Circular (DCN 20000627). This is a 100% small business set-aside. The Standard Industrial Classification Code is 3084. The small business standard is 500 employees. The U.S. Army Corps of Engineers, Savannah District has a need to purchase the following supplies: Line Item 1 -- PE 3408 high density polyethylene pipe, 33,000 feet, 3-inch IPS diameter, SDR 5, 200 psi. Line Item 2 -- PE 3408 high density polyethylene pipe, 33,000 feet, 1 1/4-inch IPS diameter, SDR 11, 80 psi. Pipe shall meet all the specifications of PE 3408 and ASTM Specification D 3350-83 with a cell classification of 345434C. Pipe shall be suitable for conveyance of pure gaseous oxygen at the specified working pressures at 73 degrees Fahrenheit. Pipe shall be cleaned and capped for oxygen service. Pipe shall be delivered in 50-foot lengths and it shall be labeled "Oxygen Supply Line" in accordance with ASTM standards. Pipe shall be delivered FOB destination, to the existing oxygenation storage facility at the Richard B. Russell Project, 4144 Russell Dam Drive, Elberton, Georgia 30635. The required performance period is 30 days after receipt of order. Inspection and acceptance will be at destination. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplements (DFARS) provisions and clauses shall apply to this acquisition: FAR 52.212-1, Instruction to Offerors -- Commercial applies to this acquisition; 52.212-2 Evaluation -- Commercial Item (Jan 1999). The Government will award a contract resulting from this combined synopsis/solicitation to the responsible Offeror whose quotes conforming to this synopsis/solicitation will be most advantageous to the Government, price and other factors considered. All responsible sources may submit quotes; which, if timely received, the Government shall consider. All offerors shall ensure all reference points of contract, i.e., organization, name, and phone number, are accurate. FAR 52.212-3; Offer Representations and Certifications -- Commercial Items. Offerors are to include a completed copy of the provision with its offer; FAR 52.212-4, Contract Terms and Conditions -- Commercial Item; FAR 52.212-5 (Contract Terms and Conditions required to Implement Statutes or Executive Orders) -- Commercial Items applies with the following FAR clauses in paragraph (b) which will apply to the resultant contract; 52.222-26 Equal Opportunity; 5.222-35 Affirmative Action Special Disabled and Vietnam Veterans; 52.222-36 Affirmative Action for Handicapped Workers; 52.222-37 Employment Reports On Special Disableed Veteran of the Vietnam Era; 52.232-33 Mandatory Information for Electronic Funds Transfer Payment (May 1999). DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payment Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7012 Preference for Certain Domestic Commodities. Addendum -- Add 252.204-7004 Required Central Contractor Registration. Offerors not in possession of the above referenced clauses in full text may obtain them at http://acqnet.sarda.mil or http://farsite.hill.af.mil. Please reference solicitation number on your quotes. Quotes sent via fax, (912)652-6059, or email, kathleen.a.achord@sas02.usace.army.mil will be accepted. Mail, email or fax copy of quotes must be received no later than 4:00 P.M. (EST) August 25, 2000. Quotations sent by U.S. Post Office or Federal Express should be mailed to USAED, Savannah District, ATTN: CESAS-CT-P/Kathleen Achord, P.O. Box 889, Savannah, Georgia 31402-0889. Offerors wishing to respond to this solicitation should provide this office with the following: A price quote on company letterhead for the requested items, prompt payment terms, correct remittance address, Tax Identification Number, DUNS Number, name and phone number of vendor's point of contact. This is a Civil Works Program procurement and is not funded by the Department of Defense. Questions concerning this combined synopsis/solicitation should be addressed to Kathleen Achord, at (912)652-5169, or email at kathleen.a.achord@sas02.usace.army.mil. Posted 08/14/00 (W-SN485790). (0227)

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