SOLICITATION NOTICE
56 -- Construction Materials for Compound Project
- Notice Date
- 3/2/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 444190
— Other Building Material Dealers
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB, Unit 7090 Box 127, Incirlik AB, Turkey, 09824-0280
- ZIP Code
- 09824-0280
- Solicitation Number
- FA5685-12-Q-0023
- Archive Date
- 3/30/2012
- Point of Contact
- Julian N, Clarke, Phone: 9032233168075, Richard B. Coleman, Phone: 3126766697
- E-Mail Address
-
julian.clarke@incirlik.af.mil, richard.coleman@incirlik.af.mil
(julian.clarke@incirlik.af.mil, richard.coleman@incirlik.af.mil)
- Small Business Set-Aside
- N/A
- Description
- ATTENTION POTENTIAL OFFERORS: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and no other solicitation will be issued. (ii) The solicitation number is FA5685-12-Q-0023. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55, DFARS Change Notice 20111220, and Air Force Acquisition Circular 2011-0714. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. If award cannot be made to a Turkish vendor, the US Government reserves the right to award to a non-Turkish vendor. The NAICS code assigned to this acquisition is 444190. (v) There are (23) contract line item numbers (CLINs). The quantity and unit of measure for the line item is shown next to the CLIN. These items must be delivered by April 3, 2012. CLIN 0001: Quantity: (290) Unit: (Cubic Meter) BS30 Ready Mix Concrete CLIN 0002: Quantity: (100) Unit: (Bag) Portland Concrete. CLIN 0003: Quantity: (80) Unit: (Each) Wire Mesh; 5mmX5mmX5m squares; 2X5 meter sheets. CLIN 0004: Quantity (100) Unit: (Each) Reinforcing Rod; 1/2 inch diameter; 6 meter in length. CLIN 0005: Quantity (100) Unit: Net Ton (2,000 lbs) Stabilizer made of crushed rock used under concrete, size.055 or less. CLIN 0006: Quantity (100) Unit: Net Ton (2,000 lbs) Gravel, crushed rock, washed river sand mix (for use in cement mix). CLIN 0007: Quantity (100) Unit: Net Ton (2,000 lbs) Washed Sand. CLIN 0008 : Quantity (8) Unit: (Length) 3 inch Hot Dip Galvanized Steel Fence Post; 3.4meter in height. CLIN 0009: Quantity (16) Unit: (Length) 1 1/2 inch Hot Dip Galvanized Top Brace Rail; c/w brace cap with 09.5mm eye, 2.8m in height. CLIN 0010: Quantity (16) Unit: (Length) Hot Dip Galvanized Truss Rod; 09.5mm with 010.mm turnbuckle, 4.25m in height. CLIN 0011: Quantity: (32) Unit: (Each) Hot Dip Galvanized Tension Bar Bands; 5X25mm with 9.5mm bolts and nuts for 3 inch corner post. CLIN 0012: Quantity (32) Unit: (Each) Hot Dip Galvanized Tension Bar Bands; 5X25mm with 09.5mm bolts and nuts for 2 1/2 inch intermediate post. CLIN 0013: Quantity (55) Unit: (Length) 2 1/2 inch Hot Dip Galvanized Steel Fence Post; 3.4 meter in height. CLIN 0014: Quantity (180) Unit: (Meter) Hot Dip Galvanized Steel Chainlink Fence 50mmX50mm; 2.4 meter in height. CLIN 0015: Quantity (550) Unit: (Meter) Hot Dip Galvanized Steel Barbed Wire; 02.5mm. CLIN 0016: Quantity (8) Unit: (Each) 3 inch Hot Dip Galvanized Steel Single Outrigger for 3inch galvanized corner post. CLIN 0017: Quantity (55) Unit: (Each) 2 1/2 inch Hot Dip Galvanized Steel Single Outrigger for 2 1/2 inch galvanized intermediate post. CLIN 0018: Quantity (550) Unit: (Meter) Hot Dip Galvanized Steel Tension Wire; 0.4mm. CLIN 0019: Quantity (16) Unit: (Length) Galvanized Steel Tension Bar; 25X5mm, 3 meter in height. CLIN 0020: Quantity (375) Unit: (Square Meter) Green fence covering; H=2M, shade ratio 75 percent green screen; c/w installation aluminum frame holes and precut holes to allow the wind to flow through; ready to install. CLIN 0021: Quantity (100) Unit: (Sheet) 1/2 inch Plywood, 120cm X 240cm. CLIN 0022: Quantity (100) Unit: (Length) 5cm X 10cm lumber - 3 meters in length CLIN 0023: Quantity (10) Unit: (Box) Nail, common 12D; 1 1/4 inch long; 10 kilo box. (vi) Delivery location is Incirlik Air Base, Adana, Turkey on a FOB Destination basis. The number of days required to deliver the item listed in paragraph (v) to this address must be specified in the quote. (vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be submitted in the English Language. Quotations received not in English will not be considered. (viii) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The last criteria is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition. (ix) The provision at 52.212-3 Alternate I, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. (x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xi) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (27) & (47). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (21), (23) & (29)(i)(iv). (xii) The following six additional contract clauses apply to this acquisition: (1) FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification (Nov 2011) (2) DFARS 252.225-7041 Correspondence in English. (3) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (4) DFARS 252.233-7001 Choice of Law (Overseas). (5) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Ms. Tara Petersen, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Ms. Heidi Hoehn, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025. (6) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xiii) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xiv) Quotations are due by 3:00 PM local time on 15 March 2012 and MUST be valid for 30 calendar days. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xv) Contact Julian N. Clarke at E-Mail: julian.clarke@incirlik.af.mil, SSgt Richard Coleman at E-Mail richard.coleman@incirlik.af.mil or 39CONS.LGCB@incirlik.af.mil or Tel: 0-322-316-8075 or Fax: 0-322-316-1090 for any questions or concerns regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/39CS/FA5685-12-Q-0023/listing.html)
- Place of Performance
- Address: Incirlik Air Base, Non-U.S. 09824, United States
- Zip Code: 09824
- Zip Code: 09824
- Record
- SN02688611-W 20120304/120302235625-7d122402737ed0ec02546959eb9966e0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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