SOLICITATION NOTICE
56 -- Roofing Matrial
- Notice Date
- 6/18/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Regional Contracting Office Far East, PSC 557 Box 2000
- ZIP Code
- 00000
- Solicitation Number
- M6740003T0529
- Response Due
- 6/23/2003
- Archive Date
- 7/23/2003
- Point of Contact
- Yuriko Kuwae 011-81-611-745-8610 Yuriko Kuwae/ Purchasing Agent Phone: 011-81-611-745-8610 GySgt Colegrove, Monica /Contracting Officer Phone: 011-81-611-745-3727
- 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-0529 applies and is issued as a Request For Quote. This solicitation document and incorporated provisions and 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: 60 Containers (100 lbs per container) Roofing Asphalts, Standard Type I Product must meet AST M D312 specifications. Item2: Qty: 530: Containers (100 lbs per container) Roofing Asphalt, Standar d Type II Product must meet ASTM D312 specifications. Item 0003: Qty: 474 Containers (100 lbs per container) Roofing Asphalt, Standard Type III Product must meet ASTM D 312 Specifications Item 0004: Qty: 1180 Roll (100SF per roll) Ventilating Base Sheet Product must meet ASTM D4897, Type II specifications Heavy-duty asphalt coated fiberglass venting base sheets Item 0005: Qty 120 Roll (500 SF per roll) Roofing Plying Felts (2 ply) Product must meet ASTM D2178, Type IV specification Fiberglass mat w/asphalt Item 0006: Qty: 120 Sets One Way Moisture Air Vent Solar operated, moisture/vapor venting unit Item 0007: Qty: 552 Each First Layer of Polyiso Rigid Board 25 PSI R=12.1 ASTM C 12 Enrgy3 25 PSI 2.0" THK x 4'x 8'. Item 0008: Qty: 1104 Each Second Layer of Expanded Perilite BD R=4.17 SATM C728, Item 0009: Qty: 120 Each Asphalts (ASTM D312) Type IV 100 LBS CTN Type-IV, Item 0010: Qty 1180 Roll Mineral Cap Sheet D3909 Glass Felt 100SF/Roll GLASKAP, 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 most advantageous to the government considering price and price-related factors. The following Provisions apply o 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 solicitations minimum criteria for acceptability at the lowest price, FAR 52.212-3 Offeror Representations and Certification Comm Items (A pr 2002), FAR 52.212-4 Contract Terms and Conditions Comm Items (Feb 2002), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues 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 Registration in accordance with DFARS 525.204-7004. 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 of http://farsite.hill.af.mil. Offers can be faxed to 011-81-611-745-0969. Offers must be received no later than 4.00 PM, JST, 19 Jun 03. Questions may be addressed to Yuriko Kuwae by email at: kuwaey@mcbbutler.usmc.mil all responsible sources may submit a quote that shall be con sidered.
- Record
- SN00350752-W 20030620/030618213748 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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