SOLICITATION NOTICE
46 -- ZZ- Relief wells to be delivered to Wright Patman Lake, Texarkana, TX no later than 08-June-2007
- Notice Date
- 5/15/2007
- Notice Type
- Solicitation Notice
- NAICS
- 221310
— Water Supply and Irrigation Systems
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G-07-T-0149
- Response Due
- 5/21/2007
- Archive Date
- 7/20/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services 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 solicit ation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-07-T-0149, in accordance with FAR Parts 12 & 13. This solicitation document and inco rporated provisions and clauses are those in effect through Federal Acquisition Circular Includes Amendments from FAC 2005-16 Effective on March 22, 2007 The North American Industrial Classification System (NAICS) number is 221310 and the business size s tandard is $6.5 MILLION. The proposed acquisition is 100 percent Small Business, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: Requirement is for relief wells to be delivered to Wright Patman Lake, Texarkana, TX. Bid schedule is attached. If you are unable to access the bid schedule, please contact Sharhanda Ervin at the contact information listed in the final paragraph below. (Items must comply with the Buy American Act: 50 percent of the cost of all components of the items, must be from domestic sources, and the item must be completely assembled in the United States. The FAR states that the United States means the 50 States, t he District of Columbia, and outlying areas. Delivery requirement: FOB for this RFQ is Destination. Preferably all supplies are to be delivered at once. Sequential delivery for the material is acceptable one location to the next. Delivery addresses: Delivery Address for material To be delivered to: 400 Project Office Road, Texarkana, TX 75501 POC: Clifford Lee (903)838-8781 x107 ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Quotations rec eived with FOB other than Destination will not be considered. Delivery date for this requirement is no later than (NLT) 08-June-2007. If you are unable to meet this delivery requirement, propose an the soonest date available for delivery. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price and ability to meet the delivery requirement, 08 June 2007. Offers shall include a completed copy of the provis ion at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.242-15, Stop-Work Order, DFARS 252.212-7000, DFARS 252.225-7000, FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in f ull text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 5 2.212-5, Contract Terms and Conditions Required to Implement Sta tutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 9, 14, 15, 16, 17, 19, 25, 26, and 32. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Central Standard Time, Monday, 21 May 2007, at the US Army Corps of Engineers Contracting Division, 819 Taylor Street RM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late i n accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Sharhanda J Ervin, 817.886.6403 or emailed to sharhanda.j.ervin@swf02.usace.army.mil. ***Submit all offers on company letterhead and include any terms and co nditions with bid packages. (End of Text)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, RM 2A19 Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01295156-W 20070517/070515221257 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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