F -- SITE PREPARATION-FISHING REEFS

Notice Date

April 20, 2001

Contracting Office

USPFO for South Carolina, 9 National Guard Road, ATTN: P & C, Columbia, SC 29201-4763

ZIP Code

29201-4763

Solicitation Number

DAHA38-01-R-0001

Response Due

May 11, 2001

Point of Contact

Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson, Contracting Officer, 803-806-4307

E-Mail Address

click here to contact the contract specialist via (anita.daniels@sc.ngb.army.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation, 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. This solicitation is issued as Request for Proposal (RFP) Number DAHA38-01-R-0001. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24. The NAICS is 483111 and the Business Size Standard is $18.6 million. The following specifications and salient characteristics represent the Government's minimum requirements to receive, store, load, secure, move by barge, discharge tanks and drop discharge to several reef sites, which presumes contract award no later than 15 May 2001. Offerors shall structure their proposal to include price per drop site by reef name and GPS coordinates. Contractor shall receive, store, load, secure, move by barge, discharge 50-54 M60 Tanks (Dim: 12' X 24', Wt. 97,045 (45-50 tons each) and drop discharge to drop sites: Ten Mile Reef 33 25.300 N 078 51.475 W; Georgetown Reef 33 14.330 N 079 00.145 W; N. Edisto Nearshore Reef 32 31.040 N 080 06.000 W; Edisto Offshore Reef 32 14.800 N 079 50.700 W; Hunting Island Reef 32 13.000 N 080 20.200 W. SCARNG will incur all off-loading cost of M60 Tanks at Charleston Naval Weapons Base, preparing and staging tanks. Contractor will be responsible for loading tanks to barge and discharge tanks at drop sites. Lashing, securing and any dockage cost. Must be ABS-A1 Ocean Deck Barge. Tug must be of sufficient horsepower to tow loaded barge. Insurance longshoremen and harbor workers act coverage. Jones Act coverage. P & I insurance minimum of $1,000,000.00. Government workdays are Monday through Friday between the hours of 0730 and 1630 EST. FAR provision 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition, with the following addenda: Per FAR 12.603(b) the SF 1449 is not used. Period of acceptance of offers Offeror agrees to hold the prices in its offer firm for 60 days after Government receipt of proposals. Award is anticipated no later than 15 May 2001. The Government will only consider the information provided in the offeror's proposal. Award will be made without discussion; therefore, each offeror is encouraged to submit their best terms with their proposal. Offerors shall include a fully executed copy of the FAR provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. See www.arnet.gov/far for access to FAR clauses. FAR clauses 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 Statutes for Executive Orders-Commercial Items, applies to this acquisition, along with the following additional FAR clauses: 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of Vietnam Era; 52.225-3, Buy American Act Supplies; 52.232-33, Mandatory Information for Electronic Funds Transfer Payment. DFARS provisions 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7012, Preference for Certain Domestic Commodities. Offers sent via the US Postal Service should be mailed to USPFO for South Carolina, ATTN: Purchasing & Contracting, 9 National Guard Road, Columbia, SC 29201-4763. All proposals not sent through the US Mail will be considered hand carried and subject to FAR 15.208. Proposals may be submitted by facsimile, however, it is the responsibility of the offeror to ensure receipt -- see also in this respect FAR 52.215-5, Facsimile Proposals. Offerors are responsible for ensuring proposals are received no later than close of business 11 May 2001. The point of contract for information regarding this acquisition is Ms. Anita L. Daniels at (803)806-1542, fax (803)806-1540 or email to: anita.daniels@sc.ngb.army.mil. Alternate contact is SGM Julian R. Watson at (803)806-4307, fax (803)806-1540, or email julian.watson@sc.ngb.army.mil.

Web Link

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Record

Loren Data Corp. 20010424/FSOL005.HTM (W-110 SN50J8I1)