SOLICITATION NOTICE
40 -- BETHLEHEM DOMESTIC WIRE ROPE
- Notice Date
- 10/31/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423840
— Industrial Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Memphis, Attn: CEMVM-CT, 167 North Main Street, Room B-202, Memphis, Tennessee, 38103-1894, United States
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-13-Q-0003
- Archive Date
- 11/15/2012
- Point of Contact
- Jackie Primer, Phone: 9015443340
- E-Mail Address
-
Jackie.Primer@usace.army.mil
(Jackie.Primer@usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 a written solicitation will not be issued. The solicitation number is W912EQ-13-Q-0003 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 423840 with 100 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation on company letterhead to include all charges for the following items to be delivered in accordance with specifications below: CLIN 0001 - 1-3/4"6X49 Bethlehem Domestic Wire Rope, Lightly Greased on Wooden Reels, BR EIP, RR, INZ S, Quantity of 6 Reels X 250 feet of Wire Rope. Scope - The work to be done under these specifications consists of furnishing all labor and equipment to deliver 1-3/4"6X49 Bethlehem Domestic Wire Rope, Lightly Greased on Wooden Reels, BR EIP, RR, INZ S, Quantity of 6 Reels X 250 feet of Wire Rope. This is to be delivered to Ensley Engineer Yard, 2915 Riverport Road, Memphis, Tennessee 38109. SECTION B - DELIVERIES Deliveries - Quick turnaround is necessary in order for the Government to fulfill its mission. Therefore, the items to be supplied under this purchase order shall be delivered to the Ensley Engineer Yard, 2915 Riverport Road, Memphis, Tennessee 38109. by Friday, 2 November 2012. Prior to shipment, the Contractor shall coordinate delivery with the following personnel: Primary - Matt Young Cell - 901-481-4470 Contractor shall submit completed clause 52.212-3, Offerors Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses can be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.212-1 - Instructions to Offerors--Commercial Items is applicable to this solicitation. The provisions at FAR 52.212-2 - Evaluation of technical capability (delivery time) and price with technical capability being significantly more important than price. FAR 52.212-3, Offeror Representation and Certifications--Commercial Items. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (Dev); FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003); FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity of Special Disabled Veterans, Dec 2001 Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Disabled Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.217-6 Option for Increased Quantity; FAR 52.237-34-F.O.B. Destination FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items-FAR 252.225-7001 Buy America Act and Balance of Payments Program (JUN 2005); FAR 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III; and FAR 252.225-7002-Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 31 October 2012 no later than 10:00 AM CST at 167 North Main Street Room 665, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-13-Q-0003 addressed to Barbara Pannell-Fowler, Phone (901) 544-0979, Fax (901) 544-3710, email: barbara.a.fowler@usace.army.mil and Jackie Prime, Phone (901) 544-3340, (FAX) (901) 544-3710, email: Jackie.Primer@usace.army.mil Vendors not registered in the System for Award Management (SAM) prior to award will need to be registered before the first invoice is submitted. Vendors may register in SAM online at www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-13-Q-0003/listing.html)
- Place of Performance
- Address: 2915 Riverport Road, Memphis, Tennessee, 38109, United States
- Zip Code: 38109
- Zip Code: 38109
- Record
- SN02922455-W 20121102/121031234655-9bd4cbae5d90a60ee18c9085a0ec5c13 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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