COMMERCE BUSINESS DAILY ISSUE OF JULY 28,2000 PSA#2652 Contracting Officer (Code 520) Naval Construction Battalion Center,
5200 CBD 2nd Street, Gulfport MS 39501-5001 91 -- HOT MIX ASPHALT SOL N62604-00-Q-4000 DUE 081500 POC Bonnie
Adams, 228-871-2868, Fax 228-871-3212 E-MAIL: Naval Constructoin
Battalion Center, baadams@cbcgulf.navfac.navy.mil. This is a brand name
or equal combined synopsis/solicitation for HOT MIX ASPHALT in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. The proposed contract
will be an Indefinite Delivery Indefinite Quantity type contract
(IDIQ). This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be issued.
Solicitation # N62604-00-Q-4000 is issued as a request for quotations
(RFQ). This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-14
and Defense Acquisition Circular 91-13. This acquisition is Set Aside
for Small Business. The standard classification code is 2951; small
business size standard is 500 employees. There is One (1) contract line
item consisting of Hot Mix Asphalt for the Naval Construction Training
Center, Supply Department, Naval Construction Battalion Center,
Gulfport, MS. The contract minimum order to be covered is 75% of the
total estimated contract dollar amount. The contract maximum amount is
50% over the estimated contract dollar amount. Government intends to
place orders with a minimum of $500.00. The Contract Period is 01
October 2000 through 30 September 2001. CLIN 0001 -- Estimated yearly
minimum Five Hundred (500) Tons, Estimated yearly maximum Fifteen
Hundred (1500) Tons, Hot Mix Asphalt, " minus aggregate, totally free
of debris. Ideal temperature of 350 degrees. Delivery Schedule:
Government Representative will pick-up Hot Mix from contractor in a
government owned vehicle. Load picked up will be approximately nine to
ten tons per truck with approximately five trucks rotating each time.
Pick-ups to be scheduled by: EO1 Johnson or EOC Geisler, 228-871-2740,
Pick-ups will be scheduled and prearranged with 48 hr advance notice.
Invoices should be mailed to Naval Construction Battalion Center, 5510
CBC 8th Street Attn: Code 01FA, Gulfport, MS 39501. Pint of Contact is
ANN BETHEA; Tel: 228-871-2977, or Fax 228-871-2279. The shipping terms
will be F.O.B. Destination, Naval Construction Training Center (NCTC),
Warehouse #336, Naval Construction Battalion Center, Gulfport, MS
39501-5001 with inspection and acceptance at destination. An offeror
must quote on all items in this solicitation to be eligible for award.
Solicitation provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items (Jun 1997) is hereby incorporated by
reference. FAR Clause 52.212-4, Contract Terms and
Conditions-Commercial Items (May 1997) is hereby incorporated by
reference. FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items, is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract (b)(6) 52.222-26, (b)(7)
52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by reference,
with additional DFAR clauses included in this solicitation and any
resultant contract, as follows: (b)(7) 252.219-7006, (b)(8)
252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms and
Conditions applicable to this procurement are Type of contract: A firm
fixed-price contract will be awarded using Simplified Acquisition
Procedures. The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price and
other factors considered. Award will be made to the offeror that meets
the solicitations criteria, delivery, and lowest price. Curriculum
requirements mandate students drive to the plant to pick-up Asphalt as
part of training experience. Plant must be located no more than 30
minutes driving time from CBC Gulfport, MS. Asphalt must maintain a
temperature of 220 to 300 degrees in order to be properly laidand a
distance farther away than 30 minutes driving time will result in
excessive cooling. The Government reserves the right to make award on
the initial offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals which
are considered non-responsive. Companies wishing to respond to this
solicitation should provide this office with the following: A price
quote, submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery time,
and correct address. OFFERS MUST BE SIGNED. Offerors are reminded to
include a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, as well as DFARS
252.212-7000, Offeror Representations and Certifications Commercial
Items, and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession of the
provisions in full text may contact this office and a copy will be
faxed to you. Each offer shall include their Dun & Bradstreet Code and
their Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to the
Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded
a DOD contract if you are not registered in the CCR. The Internet site
for registering in the CCR is http://ccr.edi.disa.mil. If you do not
have Internet access and want to register with a paper form, you should
contact CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet for
your completion. All questions concerning this RFQ must be submitted in
writing, no telephonic responses will be processed. Questions should be
faxed to BONNIE ADAMS, FAX (228)871-3212/2691 by 04 AUGUST 00.
Quotations are due on 15 AUGUST 00 2:00 p.m. to Contracting Officer
(Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable. FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation which shall
be considered. See Note 1. <EMAIL>
<ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL Posted 07/26/00 (W-SN479100).
(0208) Loren Data Corp. http://www.ld.com (SYN# 0325 20000728\91-0001.SOL)
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