SOLICITATION NOTICE
99 -- Soils contract for FY 2006
- Notice Date
- 9/23/2005
- Notice Type
- Solicitation Notice
- NAICS
- 444190
— Other Building Material Dealers
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Naval Construction Battalion Center, CBC Code 520 2401 Upper Nixon Road, Gulfport, MS, 39501-5001
- ZIP Code
- 39501-5001
- Solicitation Number
- N62604-06-D-8000
- Response Due
- 10/11/2005
- Archive Date
- 10/26/2005
- Description
- REQUEST FOR QUOTATION N62604-06-D-8000 PAGE 2 ITEMS PROCURED: Limestone, Top Soil Basic, Clay Sand, Masonry Sand and Aggregate REQUIREMENTS FOR: NAVAL CONSTRUCTION TRAINING CENTER, GULFPORT, MS EFFECTIVE PERIOD OF THE CONTRACT: 01 OCTOBER 2005 THRU 30 SEPTEMBER 2006 MINIMUM/MAXIMUM QUANTIITIES: SEE CLAUSE 52.216-22 INDEFINITE QUANTITY THE QUANTITIES SHOWN IN THE SCHEDULE REPRESENT THE QUANTITIES ESTIMATED TO BE ORDERED OVER THE DELIVERY PERIOD. OFFERS WILL BE EVALUATED BASED ON THE ESTIMATED QUANTITIES. THE CONTRACT MINIMUM AMOUNT TO BE ORDERED UNDER ANY CONTRACT(S) IS 50% OF THE TOTAL ESTIMATED CONTRACT DOLLAR AMOUNT. BLOCK 11: ALL ORDERS WILL BE DELIVERED TO BINS BETWEEN BUILDING 363 AND 67. FULL TRUCK LOADS WILL BE REQUESTED. DELIVERIES SHOULD BE MADE WITHIN TWO (2) DAYS OF ORDER PLACEMENT. SECTION B ? SUPPLIES/SERVICES AND PRICES SCHEDULE ITEM NO. SUPPLIES/SERVICES EST YEARLY UNIT AMOUNT MAXIMUM PRICE 0001. LIMESTONE, CLASS 610 150 TN $ 0002. TOP SOIL, BASIC 50 CY $ 0003. Clay Sand 50 CY $ 0004. Masonry Sand 2000 TN $ 0005. Aggregate 1? minus, 2000 TN $ DELIVERIES WILL BE SCHEDULED BY ORAL ORDERS PLACED BY DAVE SPIELES, EXTENSION 871-2977. ONE OF NCTC?S BUILDER STAFF IS THE ONLY AUTHORIZED PERSONNEL TO ACCEPT AND RECEIVE DELIVERIES. N62604-06-D-8000 PAGE 3 INVOICES SHOULD BE MAILED TO: PAYMENT WILL BE MADE BY: COMPTROLLER, CODE 01FA GOVERMENTWIDE PURCHASE CARD NAVAL CONTRUCTION TRAINING CENTER (MASTER CARD) 5510 CBC 8TH STREET DAVID SPIELES GULFPORT, MS 39501 WILL AUTHORIZE PAYMENT P. O. C. DAVE SPIELES UPON RECEIPT OF MATERIAL PHONE: 228-871-2977, FAX 228-871-2279 & INVOICE (MSDS). FAR 52.216-18 ORDERING (OCT 1995) (A) ANY SUPPLIES AND SERVICES TO BE FURNISHED UNDER THIS CONTRACT SHALL BE ORDERED BY ISSUANCE OF DELIVERY ORDERS OR TASK ORDERS BY THE INDIVIDUALS OR ACTIVITIES DESIGNATED IN THE SCHEDULE. SUCH ORDERS MAY BE ISSUED FROM 01 OCT 2004 (OR DATE OF AWARD WHICHEVER LATER) THROUGH 30 SEP 2005. ALL DELIVERY ORDERS OR TASK ORDERS ARE SUBJUECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. IN THE EVENT OF CONFLICT BETWEEN A DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (B) IF MAILED, A DELIVERY ORDER OR TASK ORDER IS CONSIDERED [ISSUED] WHEN THE GOVERNMENT DEPOSITS THE ORDER IN THE MAIL. ORDERS MAY BE ISSUED ORALY, BY FACSIMILE, OR BY ELECTRONIC COMMERCE METHODS ONLY IF AUTHORIZED IN THE SCHEDULE. THE AUTHORIZED ORDERING OFFICER OR THE DULY AUTHORIZED RESPRESENTATIVE OF ANY BASE/ACTIVITY SHOWN IN THE DELIVERY SCHEDULE OF THIS N62604-06-D-8000 PAGE 4 CONTRACT IS HEREBY AUTHORIZED TO ORDER FROM THE CONTRACT. ORAL DELIVERY ORDERS ARE PERMITTED AND WILL BE CONFIRMED IN WRITING BY THE AUTHORIZED ORDERING OFFICER AND THE ORIGINAL FURNISHED TO THE CONTRACTOR WITHIN 10 DAYS, OR A BI-MONTHLY BASIS, BUT IN NO EVENT LATER THAN THE 30TH DAY SUBSEQUENT TO THE ORAL ORDER. FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (A) MINIMUM ORDER. WHEN THE GOVERNMENT REQUIRES SUPPLIES OR SERVICES COVERED BY THIS CONTRACT IN AN AMOUNT OF LESS THAN TRUCK LOAD, THE GOVERNMENT IS NOT OBLIGATED TO PURCHASE, NOR IS THE CONTRACTOR OBLIGATED TO FURNISH, THOSE SUPPLIES OR SERVICES UNDER THE CONTRACT. (B) MAXIMUM ORDER. THE CONTRACTOR IS NOT OBLIGATED TO HONOR- (1) ANY ORDER FOR A SINGLE ITEM IN EXCESS OF $25,000 (2) ANY ORDER FOR A COMBINATION OF ITEMS IN EXCESS OF $25,000.00 (3) A SERIES OF ORDERS FROM THE SAME ORDERING OFFICE WITHIN N/A DAYS THAT TOGETHER CALL FOR QUANTITIES EXCEEDING LIMITATION IN SUBPARAGRAPH (B) (1) OR (2) OF THIS SECTION. DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (C) IF THIS IS A REQUIREMENT CONTRACT (I.E., INCLUDES THE REQUIREMENTS CLAUSE AT SUBSECTION 52.216-21 OF THE FEDERAL ACQUISITION REGULATION (FAR), THE GOVERNMENT IS NOT REQUIRED TO ORDER A PART OF ANY ONE REQUIREMENT FROM THE CONTRACTOR IF THAT REQUIREMENT EXCEEDS THE MAXIMUM- ORDER LIMITATIONS IN PARAGRAPH (B) OF THIS SECTION. REQUEST FOR QUOTATION N62604-06-D-8000 PAGE 2 ITEMS PROCURED: Limestone, Top Soil Basic, Clay Sand, Masonry Sand and Aggregate REQUIREMENTS FOR: NAVAL CONSTRUCTION TRAINING CENTER, GULFPORT, MS EFFECTIVE PERIOD OF THE CONTRACT: 01 OCTOBER 2005 THRU 30 SEPTEMBER 2006 MINIMUM/MAXIMUM QUANTIITIES: SEE CLAUSE 52.216-22 INDEFINITE QUANTITY THE QUANTITIES SHOWN IN THE SCHEDULE REPRESENT THE QUANTITIES ESTIMATED TO BE ORDERED OVER THE DELIVERY PERIOD. OFFERS WILL BE EVALUATED BASED ON THE ESTIMATED QUANTITIES. THE CONTRACT MINIMUM AMOUNT TO BE ORDERED UNDER ANY CONTRACT(S) IS 50% OF THE TOTAL ESTIMATED CONTRACT DOLLAR AMOUNT. BLOCK 11: ALL ORDERS WILL BE DELIVERED TO BINS BETWEEN BUILDING 363 AND 67. FULL TRUCK LOADS WILL BE REQUESTED. DELIVERIES SHOULD BE MADE WITHIN TWO (2) DAYS OF ORDER PLACEMENT. SECTION B ? SUPPLIES/SERVICES AND PRICES SCHEDULE ITEM NO. SUPPLIES/SERVICES EST YEARLY UNIT AMOUNT MAXIMUM PRICE 0001. LIMESTONE, CLASS 610 150 TN $ 0002. TOP SOIL, BASIC 50 CY $ 0003. Clay Sand 50 CY $ 0004. Masonry Sand 2000 TN $ 0005. Aggregate 1? minus, 2000 TN $ DELIVERIES WILL BE SCHEDULED BY ORAL ORDERS PLACED BY DAVE SPIELES, EXTENSION 871-2977. ONE OF NCTC?S BUILDER STAFF IS THE ONLY AUTHORIZED PERSONNEL TO ACCEPT AND RECEIVE DELIVERIES. N62604-06-D-8000 PAGE 3 INVOICES SHOULD BE MAILED TO: PAYMENT WILL BE MADE BY: COMPTROLLER, CODE 01FA GOVERMENTWIDE PURCHASE CARD NAVAL CONTRUCTION TRAINING CENTER (MASTER CARD) 5510 CBC 8TH STREET DAVID SPIELES GULFPORT, MS 39501 WILL AUTHORIZE PAYMENT P. O. C. DAVE SPIELES UPON RECEIPT OF MATERIAL PHONE: 228-871-2977, FAX 228-871-2279 & INVOICE (MSDS). FAR 52.216-18 ORDERING (OCT 1995) (A) ANY SUPPLIES AND SERVICES TO BE FURNISHED UNDER THIS CONTRACT SHALL BE ORDERED BY ISSUANCE OF DELIVERY ORDERS OR TASK ORDERS BY THE INDIVIDUALS OR ACTIVITIES DESIGNATED IN THE SCHEDULE. SUCH ORDERS MAY BE ISSUED FROM 01 OCT 2004 (OR DATE OF AWARD WHICHEVER LATER) THROUGH 30 SEP 2005. ALL DELIVERY ORDERS OR TASK ORDERS ARE SUBJUECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. IN THE EVENT OF CONFLICT BETWEEN A DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (B) IF MAILED, A DELIVERY ORDER OR TASK ORDER IS CONSIDERED [ISSUED] WHEN THE GOVERNMENT DEPOSITS THE ORDER IN THE MAIL. ORDERS MAY BE ISSUED ORALY, BY FACSIMILE, OR BY ELECTRONIC COMMERCE METHODS ONLY IF AUTHORIZED IN THE SCHEDULE. THE AUTHORIZED ORDERING OFFICER OR THE DULY AUTHORIZED RESPRESENTATIVE OF ANY BASE/ACTIVITY SHOWN IN THE DELIVERY SCHEDULE OF THIS N62604-06-D-8000 PAGE 4 CONTRACT IS HEREBY AUTHORIZED TO ORDER FROM THE CONTRACT. ORAL DELIVERY ORDERS ARE PERMITTED AND WILL BE CONFIRMED IN WRITING BY THE AUTHORIZED ORDERING OFFICER AND THE ORIGINAL FURNISHED TO THE CONTRACTOR WITHIN 10 DAYS, OR A BI-MONTHLY BASIS, BUT IN NO EVENT LATER THAN THE 30TH DAY SUBSEQUENT TO THE ORAL ORDER. FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (A) MINIMUM ORDER. WHEN THE GOVERNMENT REQUIRES SUPPLIES OR SERVICES COVERED BY THIS CONTRACT IN AN AMOUNT OF LESS THAN TRUCK LOAD, THE GOVERNMENT IS NOT OBLIGATED TO PURCHASE, NOR IS THE CONTRACTOR OBLIGATED TO FURNISH, THOSE SUPPLIES OR SERVICES UNDER THE CONTRACT. (B) MAXIMUM ORDER. THE CONTRACTOR IS NOT OBLIGATED TO HONOR- (1) ANY ORDER FOR A SINGLE ITEM IN EXCESS OF $25,000 (2) ANY ORDER FOR A COMBINATION OF ITEMS IN EXCESS OF $25,000.00 (3) A SERIES OF ORDERS FROM THE SAME ORDERING OFFICE WITHIN N/A DAYS THAT TOGETHER CALL FOR QUANTITIES EXCEEDING LIMITATION IN SUBPARAGRAPH (B) (1) OR (2) OF THIS SECTION. DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (C) IF THIS IS A REQUIREMENT CONTRACT (I.E., INCLUDES THE REQUIREMENTS CLAUSE AT SUBSECTION 52.216-21 OF THE FEDERAL ACQUISITION REGULATION (FAR), THE GOVERNMENT IS NOT REQUIRED TO ORDER A PART OF ANY ONE REQUIREMENT FROM THE CONTRACTOR IF THAT REQUIREMENT EXCEEDS THE MAXIMUM- ORDER LIMITATIONS IN PARAGRAPH (B) OF THIS SECTION. REQUEST FOR QUOTATION N62604-06-D-8000 PAGE 2 ITEMS PROCURED: Limestone, Top Soil Basic, Clay Sand, Masonry Sand and Aggregate REQUIREMENTS FOR: NAVAL CONSTRUCTION TRAINING CENTER, GULFPORT, MS EFFECTIVE PERIOD OF THE CONTRACT: 01 OCTOBER 2005 THRU 30 SEPTEMBER 2006 MINIMUM/MAXIMUM QUANTIITIES: SEE CLAUSE 52.216-22 INDEFINITE QUANTITY THE QUANTITIES SHOWN IN THE SCHEDULE REPRESENT THE QUANTITIES ESTIMATED TO BE ORDERED OVER THE DELIVERY PERIOD. OFFERS WILL BE EVALUATED BASED ON THE ESTIMATED QUANTITIES. THE CONTRACT MINIMUM AMOUNT TO BE ORDERED UNDER ANY CONTRACT(S) IS 50% OF THE TOTAL ESTIMATED CONTRACT DOLLAR AMOUNT. BLOCK 11: ALL ORDERS WILL BE DELIVERED TO BINS BETWEEN BUILDING 363 AND 67. FULL TRUCK LOADS WILL BE REQUESTED. DELIVERIES SHOULD BE MADE WITHIN TWO (2) DAYS OF ORDER PLACEMENT. SECTION B ? SUPPLIES/SERVICES AND PRICES SCHEDULE ITEM NO. SUPPLIES/SERVICES EST YEARLY UNIT AMOUNT MAXIMUM PRICE 0001. LIMESTONE, CLASS 610 150 TN $ 0002. TOP SOIL, BASIC 50 CY $ 0003. Clay Sand 50 CY $ 0004. Masonry Sand 2000 TN $ 0005. Aggregate 1? minus, 2000 TN $ DELIVERIES WILL BE SCHEDULED BY ORAL ORDERS PLACED BY DAVE SPIELES, EXTENSION 871-2977. ONE OF NCTC?S BUILDER STAFF IS THE ONLY AUTHORIZED PERSONNEL TO ACCEPT AND RECEIVE DELIVERIES. N62604-06-D-8000 PAGE 3 INVOICES SHOULD BE MAILED TO: PAYMENT WILL BE MADE BY: COMPTROLLER, CODE 01FA GOVERMENTWIDE PURCHASE CARD NAVAL CONTRUCTION TRAINING CENTER (MASTER CARD) 5510 CBC 8TH STREET DAVID SPIELES GULFPORT, MS 39501 WILL AUTHORIZE PAYMENT P. O. C. DAVE SPIELES UPON RECEIPT OF MATERIAL PHONE: 228-871-2977, FAX 228-871-2279 & INVOICE (MSDS). FAR 52.216-18 ORDERING (OCT 1995) (A) ANY SUPPLIES AND SERVICES TO BE FURNISHED UNDER THIS CONTRACT SHALL BE ORDERED BY ISSUANCE OF DELIVERY ORDERS OR TASK ORDERS BY THE INDIVIDUALS OR ACTIVITIES DESIGNATED IN THE SCHEDULE. SUCH ORDERS MAY BE ISSUED FROM 01 OCT 2004 (OR DATE OF AWARD WHICHEVER LATER) THROUGH 30 SEP 2005. ALL DELIVERY ORDERS OR TASK ORDERS ARE SUBJUECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. IN THE EVENT OF CONFLICT BETWEEN A DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (B) IF MAILED, A DELIVERY ORDER OR TASK ORDER IS CONSIDERED [ISSUED] WHEN THE GOVERNMENT DEPOSITS THE ORDER IN THE MAIL. ORDERS MAY BE ISSUED ORALY, BY FACSIMILE, OR BY ELECTRONIC COMMERCE METHODS ONLY IF AUTHORIZED IN THE SCHEDULE. THE AUTHORIZED ORDERING OFFICER OR THE DULY AUTHORIZED RESPRESENTATIVE OF ANY BASE/ACTIVITY SHOWN IN THE DELIVERY SCHEDULE OF THIS N62604-06-D-8000 PAGE 4 CONTRACT IS HEREBY AUTHORIZED TO ORDER FROM THE CONTRACT. ORAL DELIVERY ORDERS ARE PERMITTED AND WILL BE CONFIRMED IN WRITING BY THE AUTHORIZED ORDERING OFFICER AND THE ORIGINAL FURNISHED TO THE CONTRACTOR WITHIN 10 DAYS, OR A BI-MONTHLY BASIS, BUT IN NO EVENT LATER THAN THE 30TH DAY SUBSEQUENT TO THE ORAL ORDER. FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (A) MINIMUM ORDER. WHEN THE GOVERNMENT REQUIRES SUPPLIES OR SERVICES COVERED BY THIS CONTRACT IN AN AMOUNT OF LESS THAN TRUCK LOAD, THE GOVERNMENT IS NOT OBLIGATED TO PURCHASE, NOR IS THE CONTRACTOR OBLIGATED TO FURNISH, THOSE SUPPLIES OR SERVICES UNDER THE CONTRACT. (B) MAXIMUM ORDER. THE CONTRACTOR IS NOT OBLIGATED TO HONOR- (1) ANY ORDER FOR A SINGLE ITEM IN EXCESS OF $25,000 (2) ANY ORDER FOR A COMBINATION OF ITEMS IN EXCESS OF $25,000.00 (3) A SERIES OF ORDERS FROM THE SAME ORDERING OFFICE WITHIN N/A DAYS THAT TOGETHER CALL FOR QUANTITIES EXCEEDING LIMITATION IN SUBPARAGRAPH (B) (1) OR (2) OF THIS SECTION. DELIVERY ORDER OR TASK ORDER AND THIS CONTRACT, THE CONTRACT SHALL CONTROL. (C) IF THIS IS A REQUIREMENT CONTRACT (I.E., INCLUDES THE REQUIREMENTS CLAUSE AT SUBSECTION 52.216-21 OF THE FEDERAL ACQUISITION REGULATION (FAR), THE GOVERNMENT IS NOT REQUIRED TO ORDER A PART OF ANY ONE REQUIREMENT FROM THE CONTRACTOR IF THAT REQUIREMENT EXCEEDS THE MAXIMUM- ORDER LIMITATIONS IN PARAGRAPH (B) OF THIS SECTION.
- Place of Performance
- Address: NAVAL CONSTRUCTION TRAINING CENTER, 5510 CBC 8TH STREET, GULFPORT, MS
- Zip Code: 39501
- Zip Code: 39501
- Record
- SN00902939-W 20050925/050923212542 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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