SOLICITATION NOTICE
89 -- Ice, Potable, Requirements Contract for Base Year and one Option Year
- Notice Date
- 6/29/2005
- Notice Type
- Solicitation Notice
- NAICS
- 312113
— Ice Manufacturing
- Contracting Office
- USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
- ZIP Code
- 39208-8860
- Solicitation Number
- W9127Q-05-T-0035
- Response Due
- 7/14/2005
- Archive Date
- 9/12/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 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. Solicitation number W9127Q-05-T-0035 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04. This is a 100 percent small business set-aside. This Request for Quotation is issued under NAICS Code 312113. The Small business size standard is 500 employees. There are two line items: (The description applies to both line items.) Lin e item number one is for the Base Year and line item number two is for an Option Year. Description: Ice, potable, fragmented, packaged 15 lbs or 20 lbs per plastic bag, .003 mils thickness. The bags of ice shall be shrink-wrapped on 40 inch x 48 inch palle ts when delivered. Camp Shelby Troop Issue Subsistence Activity (TISA) will exchange truck pallets each delivery, and will provide cardboard, which will be placed on top of pallet s prior to placing the ice on the pallets. The contract shall be for a base period of 1 Oct 2005 thru 30 Sep 2006 and shall have an option for an additional year of 1 Oct 2006 thru 30 Sep 2007. The following are the quantity estimates for the base year and option year: Base Year: 633,600 lbs. The large majority of ice will be orde red during the months of April 2005 thru Sep 2006. Option Year: 633,600 lbs. The large majority of ice will be ordered during the months of April 2006 thru Sep 2007. All deliveries are F.O.B. destination to Camp Shelby, TISA, Bldg. 187 1st Avenue, Camp She lby, MS 39407-5500. Time of delivery: 24 hours after receipt of oral or written order. CW4 Robert Hall, TISA, is authorized to place oral orders against this contract. An oral order will be followed by a written order. Mr. Halls phone number is 601/558-274 2 and fax number is 601/558-2328. Suppliers must be sanitarily approved in the DOD Directory of Sanitarily Approved Food Establishments for Armed Forces Procurement, before a contract is awarded. Sanitation inspections performed by local, county, state or federal health departments will not be accepted. The following clauses apply: FAR 52.212-1, instructions to Offerors -- Commercial. Evaluation will be based on price. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items applies. All offerors must include a completed copy of the representations and certifications with its offer. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Condition s Required to Implement Statutes or Executive O rders -- Commercial Items. Within this clause the following clauses apply: FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal O pportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; FAR 52-222-36, Affirmative Action for Workers with Disabilities; FAR 52-222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer Central Contract Registration; and FAR 52.232-36, Payment by Third Party; FAR 52.219-6, notice of Total Small Busines s Set-Aside; FAR 52.233-3, Protest After Award; FAR 52.247-34, F.O.B. Destination; FAR 52.216-18, Ordering; FAR 52.216-19, Order Limitations; FAR 52.216-21, Requirements; FAR 52.217-9, Option to Extend the Terms of the Contract; FAR 52.232-18, Availability of Funds; FAR 52.323-19 Availability of Funds for the Next Fiscal Year; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-2, Clauses Incorp orated by Reference; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Within this clause the following apply: DFARS 252.225-7001, Buy American Act a nd Balance of Payments Program; DFARS 252.225-7000, Balance of Payments Program Certificate; and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.247-7023, Transportation of Supplies by Sea; 252.247-7024, Notification of Transpor tation of Supplies By Sea. Offers are due no later than 4:30 P.M. CST, July 14, 2005. Address offers to: USPFO-MS, ATTN: JFH-MS-J8-PC (Mrs. Smith), 144 Military Drive, Flowood, MS 39232-8861. Contact Mrs. Smith at 601/313-1504 or E-mail boncile.smith@ms.ng b.army.mil. For copies of any of the regulations sited in this synopsis/ solicitation you may download these clauses using the following website address: http://farsite.hill.af.mil/.
- Place of Performance
- Address: USPFO for Mississippi 144 Military Drive, Jackson MS
- Zip Code: 39208-8860
- Country: US
- Zip Code: 39208-8860
- Record
- SN00838959-W 20050701/050629212352 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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