99 -- CONCRETE READY MIX

Notice Date

September 18, 2000

Contracting Office

Contracting Officer (Code 520) Naval Construction Battalion Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001

ZIP Code

39501-5001

Response Due

September 28, 2000

Point of Contact

Cynthia J. Caruso, 228-871-3278 FAX 228-871-3212

E-Mail Address

Naval Construction Battalion Center (cjcaruso@cbcgulf.navfac.navy.mil)

Description

This is a combined synopsis/solicitation for Concrete Ready Mix 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 # N62604-00-Q-8009 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 2951; small business size standard is 500 employees. There is (1) One contract line item consisting of Concrete Ready Mix for the Naval Construction Training Center, BU Schools, Naval Construction Battalion Center, Gulfport, MS. CLIN 0001 One Thousand (1000) Cubic Yards, 3000 PSI, 4 inch slump, 3 / 4 inch minus. Concrete to be delivered on an as needed basis. Contract Period is 01 October 2000 through 30 September 2001. Minumum order is five (5) cubic yards. Delivery Trucks will be met at Pass Road Gate. Contractors must stipulate what the cost of delivery is for orders less than 5 cubic yards and whether there is any trip charge fees. Contractors must also stipulate cost of delivery for orders over 5 cubic yards per order. Delivery Information: Trucks will always be met at the Pass Road gate and guided to the required site, Bldg. 68, Naval Construction Battalion Center. Deliveries to be made within 24 hours of request. Request that a minimum of 4 cubic yard orders will be allowed without a trip charge on an occasional basis. Average of cubic yards requested per load last year averaged 10 cubic yards-4 out of approximately 32 orders was for 4 cubic yards. NCTC's training site has classroom schedules that revolve around requested delivery times. Immediate notification of variance of requested delivery time should be made to Mr. Cohea 871-2514 nor Ann Bethea 871-2977. A variation of 30 minutes will result in cancellation of this proposed contract. All items considered hazardous must be delivered along with the Material Safety Data Sheets (MSDS). 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. Award will be made to the offeror that meets the solicitations criteria, delivery, and lowest price. 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 CYNTHIA CARUSO, FAX 228-871-3212/2691 by 22 September 00. Quotations are due on 28 September 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>

Record

Loren Data Corp. 20000920/99SOL003.HTM (W-260 SN497512)