68 -- PURCHASE AND DELIVER ROCK SALT ON AN ON-CALL BASIS WITHIN 24 HOURS

Notice Date

November 30, 2001

Contracting Office

ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom AFB, MA 01731-2800

ZIP Code

01731-2800

Solicitation Number

F19650-02-Q-0001

Response Due

December 7, 2001

Point of Contact

Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon Hatton, Contracting Officer, 781-377-1352

E-Mail Address

Click Here to E-mail the POC (Marietta.Sciaraffa@hanscom.af.mil)

Description

DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Part 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. This solicitation is being issued as a Request for Quotation (RFQ) F19650-02-Q-0001. This document and incorporated provisions are those in effect through FAC 01-01, October 22, 2001. The NAICS 325998 and the small business standard is 500. The requirement is as follows: Line Item No. 0001, 1200 TN, Purchase and deliver Rock Salt for snow and ice alleviation operations, CC Grade or equal, delivery minimum of 100 Tons to be delivered on call as needed within a twenty-four (24) hour period. The following clauses and provisions apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial Items (the evaluation criteria is Past Performance and Price); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (in Paragraph (b) the following clauses apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37 and 52.225-1); FAR 52.204-6, Contractor Identification Number-Date Universal Numbering Systems (DUNS) Number; FAR 52.232-33, Payment by Electronic Funds Transfer-Central contractor Registration; DFARS 252.212-7001, Buy American Act and Balance of Payment Program. Clauses and provisions may be accessed in full at http://farsite.hill.af.mil. All offers are due no later than 3:00PM (local time) 07 Dec 2001. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to 781-377-4324. be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you need a DUNS number, call 800-333-0505. If you are not registered in CCR, you may request an application via 888-227-2423 or go to website http://www.ccr2000.com or http://www.ccr.gov. An Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director, Commander's Staff, has been appointed to hear concerns from offerors or potential offerors during proposal development. You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager and/or contracting officer. The Ombudsman role is to hear concerns, issues, and recommendations and communicate these to the appropriate government personnel. The Ombudsman will maintain strict confidentiality if desired. The Ombudsman does not evaluate proposals or participate in source selection. You can contact the Ombudsman at (781) 377-5106. See Numbered Note (s) 1.

Web Link

N/A (N/A)

Record

Loren Data Corp. 20011204/68SOL002.HTM (D-334 SN5141D5)