SOLICITATION NOTICE
56 -- DIRT
- Notice Date
- 6/9/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- M00681 Oceanside, CA
- ZIP Code
- 00000
- Solicitation Number
- M0068104T0261
- Response Due
- 6/14/2004
- Archive Date
- 6/15/2004
- Point of Contact
- James Burnham (760) 725-3313
- Description
- This is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format in FAR Subpart 12.6, and supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number M00681-04-T-0261 is applicable and is issued as a request for quotations. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-23. The requirement is a small business set-aside with a NAICS Code of 212399, and a size standard of 500 employees. The anticipated contract will be Firm Fixed Price. The Regional Contracting Office Southwest, Camp Pendleton California has a requirement for clean fill dirt. The description of the commercial item is as follows: CLIN 0001: DIRT, CLEAN FILL DIRT, DIRT MUST HAVE N ON-DETECTABLE LEVELS OF CONTAMINATES TO INCLUDE PETROLEUM HYDROCARBONS. CONTACTOR TO PROVIDE WATER TRUCK FOR DUST CONTROL AT IMPORT SITE AND INSTALL ANY ADDITIONAL TRAFFIC CONTROL REQUIRED AT IMPORT SITE. CONTRACTOR SHALL ALSO PROVIDE TRACKED COMPACTION OF PERRIMETER SLOPES AROUND STOCKPILES. PERIOD OF PERFORMANCE SHALL BE FROM JUNE 16, 2004 THROUGH SEPTEMBER 1, 2004. Quantity: 85,000 CY with a 5% variation in quantity. The government requires FOB destination pricing to Marine Corps Base Camp Pendleton, CA 92055. Delivery is desired to begin within two (2) days from date of award, and required thirty (30) days from date of award. 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 considering price, technical, delivery schedule and past perf ormance. The Government reserves the right to test all shipments and reject any shipments not meeting the standards above. The following FAR Clauses/Provisions apply: FAR 52.212-4 Contracting Terms and Conditions ? Commercial Items (OCT 2003), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive order-Commercial Items (MAY 2004), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAY 2004). The following DFARS clause 252.212-7001 is applicable to this acquisition. In accordance with DFARS 252.232-7003, invoices under this contract/order are to be submitted electronically. The office, and the Marine Corps, has determined that the Wide Area Work Flow (WAWF) will be used to accomplish electronic invoicing. Vendors must register at: https://wawf.eb.mil. The complete text of the Federal/Defense Acquisition Circulars is available at the following internet sites: www.arnet.gov and http://farsite.hill.af.mil. Offerors are required to submit a completed copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with their quote. DFAR 252.204-7004 Required Central Contractor Registration. Contractors must be registered in the Central Contractor Register to be considered for award (NO EXCEPTIONS). Register at http://www.ccr.gov/index.cfm. Quotes may be submitted via facsimile to Attn: Jim Burnham at (760) 725-8445 or via email at burnhamjw@pendleton.usmc.mil. Quotes are required no later than June 14, 2004 at 11:00 AM PST. Facsimile transmissions must clearly identify this notice and the name of the contracting officer on the first page. Submitters bear the burden of ensuring that the quotes reached the designated contracting office on time and should allow a reasona ble time for facsimile transmissions to be completed. All pages of the transmission must reach the office before the deadline specified and pages of a facsimile transmission that arrive in the office after the specified deadline will not be considered. The submitter bears the risk of non-receipt of facsimile and email transmission and should confirm by telephone that any facsimile was received. This purchase will be under Simplified Acquisition Procedures. Point of contact for this procurement is Jim Burnham, (760) 725-3313.
- Record
- SN00601265-W 20040611/040609212620 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |