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FBO DAILY ISSUE OF APRIL 04, 2003 FBO #0490
SOLICITATION NOTICE

56 -- Roofing Materials

Notice Date
4/2/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
Regional Contracting Office Far East, PSC 557 Box 2000, FPO AP 96379-2000
 
ZIP Code
96379-2000
 
Solicitation Number
M6740003T0505
 
Archive Date
5/15/2003
 
Point of Contact
Peter Deibert 011816117453727
 
E-Mail Address
Email your questions to Contact the Contracting Officer via Email
(deibertpe@mcbbutler.usmc.mil)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-03-T-0505 applies and is issued as a Request For Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91-11.The NAICS code is 32412 and the business size standard is NTE 5.0 million. The agency need is for: Item 0001: Qty: 30 Containers (100 lbs per container) Roofing Asphalt, Standard Type I Product must meet AST M D312 specifications. Item 0002: Qty: 30 Containers (100 lbs per container) Roofing Asphalt, Standard Type II Product must meet ASTM D312 specifications Item 0003: Qty: 30 Containers (100 lbs per container) Roofing Asphalt, Standard Type III Product must meet ASTM D312 specifications Item 0004: Qty: 30 Containers (100 lbs per container) Roofing Asphalt, Standard Type IV Product must meet ASTM D312 specifications Item 0005: Qty: 590 Rolls (100SF per roll) Roofing Ventilation Base Sheet Product must meet ASTM D 4897, Type II specifications Heavy-duty asphalt coated fiberglass venting base sheets Item 0006: Qty: 60 Rolls (500 SF per roll) Roofing Plying Felts (2 ply) Product must meet ASTM D2178, Type IV specifications Fiberglass mat w/ asphalt Item 0007: Qty: 590 Rolls (100 SF per roll) Mineral Cap Sheets Product must meet ASTM D 3909 specifications Mineral surfaced, asphalt coated, fiberglass cap sheets Item 0008: Qty: 60 Sets One Way Moisture Air Vent Solar operated, moisture/vapor venting unit Item 0009: Qty: 276 Each First Layer of Polyiso Rigid Board 25 PSI, Thickness 2?, C-Value (Conductance) .082 BTU, R-Value (Resistance) 12.1, Size: 4? x 8? Product must meet ASTM C 1289-01, Type II specifications Item 0010: Qty: 552 Ea. Second Layer of Expanded Perilite Board Thickness 1.5?, C-Value (Conductance) 0.24 BTU, R-Value (Resistance) 4.17, Size: 4? x 4? Product must meet ASTM C 728 specifications Desired delivery is FOB Destination to Defense Distribution San Joaquin Tracy Depot Bldg 30 CCP, 5600 Chrisman Rd, Tracy Ca 95376. All material awarded under this contract are expected to be delivered 30 days after the award is placed with the successful offeror. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Comm Items (Oct 2000), FAR 52.212.2 Evaluation-Comm. Items (Jan 1999, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation?s minimum criteria for acceptability at the lowest price, FAR 52.212-3 Offeror Representations and Certification Comm Items (Apr 2002), FAR 52.212-4 Contract Terms and Conditions Comm Items (Feb 2002), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Comm Items (Dec 2001), FAR 52.232-33 Payment by Electronic Funds Transfer (May 1999), FAR 52.247-34 F.O.B. Destination (Nov 1991), Responsible offeror must be active in the Central Contractor Registrati on in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. Offers can be faxed to 011816117450963 or mailed to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than 3:00 PM, JST, 15 Apr 03. Questions may be addressed to Peter Deibert by email at: deibertpe@mcbbutler.usmc.mil All responsible sources may submit a quote that shall be considered. *****
 
Web Link
Regional Contracting Office Homepage
(http://rco.mcbbutler.usmc.mil)
 
Record
SN00294127-W 20030404/030402231542 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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