SOLICITATION NOTICE
46 -- Z-- SUPPLIES REQUIREMENT IS FOR A WELL TO BE DELIVERED TO PISENIMO, AZ.
- Notice Date
- 5/12/2006
- Notice Type
- Solicitation Notice
- NAICS
- 332322
— Sheet Metal Work Manufacturing
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G-06-T-0098
- Response Due
- 5/19/2006
- Archive Date
- 7/18/2006
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicit ation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-06-T-0098, in accordance with FAR Parts 12 & 13. This solicitation document and inco rporated provisions and clauses are those in effect through Federal Acquisition Circular Fac 2005-09, Effective 19 Apr 2006 The North American Industrial Classification System (NAICS) number is 332322 and the business size standard is 500 EMPLOYEES. The proposed acquisition is 100 percent UNRESTRICTED, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. DESCRIPTION OF SUPPLIES: ***LINE ITEM SPECIFICATIONS*** LINE ITEM 0000: WELL BILL OF MATERIALS - LINE ITEM 0001: 10 inch Casing, Steel, QTY 60, UOM: Linear Feet, LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________. LINE ITEM 0001A: Certa-Lok SDR-17, QTY 520, UOM: Liner Feet, 6 inch PVC Well Casing QTY (26), UOM: (20 foot Sections), NOTE: with splines (plastic nails) LINE ITEM 0001A UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001A $_________. LINE ITEM 0001B: Certa-Lok SDR-17, QTY 160, UOM: Liner Feet, NOTE: 0.75 millimeters, 6 inch PVC Well Screen Casing (20 foot Sections), QTY (8), UOM: (20 foot sections), NOTE: 0.030 inches), with splines (plastic nails). LINE ITEM 0001B UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001B $_________. LINE ITEM 0001C: 6 inch PVC Cap, QTY 2, UOM each, NOTE : with splines (plastic nails). LINE ITEM 0001C UNIT PRICE @ $__________ TOTAL AMOUNT FOR. LINE ITEM 0001C UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001C $_________. LINE ITEM 0001C $_________. LINE ITEM 0001D: 6 inch T for PVC Casing, QTY 1, UOM each. . LINE ITEM 0001D UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001D $_________. LINE ITEM 0001E: 6 inch Centralizer for PVC Pipe, QTY 15, UOM each, NOTE: Centralizer to work in a 10 inch hole. LINE ITEM 0001E UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001E $_________. LINE ITEM 0001F: Enviroplug Course 3/8 inch, QTY 40, UOM bags. LINE ITEM 0001F UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001F $_________. LINE ITEM 0001G: Extra High Yield Bentonite or Trubore (220 barrel yield Minimum), QTY 60, UOM bags. LINE ITEM 0001G UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001G $_________. LINE ITEM 0001H: Type II Cement, QTY 25, bags. LINE ITEM 0001H UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001H $_________. LINE ITEM 0001I: Uni-Drill, QTY 5, UOM gal. LINE ITEM 0001I UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001I$_________. LINE ITEM 0001J: Thinzit (mud thinner), QTY 5, UOM gal. LINE ITEM 0001J UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001J $_________. LINE ITEM 0001K: Gravel/Filter Pack, QTY 190, UOM, CUBIC FEET, QTY (7), UOM Cubic Yards, NOTES: Filter (sand) pack mesh size designation 8 to 20. LINE ITEM 0001K UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001K $_________. LINE ITEM 0001L: Soda Ash, QTY 1, UOM bag. LINE ITEM 0001L UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001L $_________. LINE ITEM 0001M: 13-3/4 inch Drag bit Carbide Tip, QTY 1, UOM each, Tungsten Carbide Inserts, 3 inch hole through center 6 5/8 API Pin Connection. LINE ITEM 0001M UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001M $_________. LINE ITEM 0001N: 11 inch Drag Bit Carbide Tip, QTY 1, UOM each, Tungsten Carbide Inserts, 3 inch hole through center 6 5/8 inch API Pin Connection. LINE ITEM 0001N UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001N $_________. LINE ITEM 0001O: 9-5/8 inch Tungsten Carbide roller cone bit, QTY 1, UOM each. LINE ITEM 0001O UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001O $_________. LINE ITEM 0001P: 10 5/8 INCH Retip Mill Tooth Bit, Sealed Bearing, QTY 1, UOM each. LINE ITEM 0001P UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001P $_________. LINE ITEM 0001Q: 10 5/8 inch Rerun Button Bit, Sealed Bearing, long Tooth, QTY 1, UOM each. . LINE ITEM 0001Q UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001Q $_________. LINE ITEM 0001R: 6-5/8 inch API Reg Pin X Head Connector, QTY 1, UOM each. LINE ITEM 0001R UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001R $_________. LINE ITEM 0001S: Pipe Dope, QTY 1, UOM pails (2.5 gal pails). LINE ITEM 0001S UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001S $_________. LINE ITEM 0001T: Pipe Dope, QTY 2, UOM each. LINE ITEM 0001T UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001T $_________. (Items must comply with the Buy American Act: 50 percent of the cost of all components of the items, must be from domestic sources, and the item must be completely assembled in the United States. The FAR states that the United States means the 50 States, t he District of Columbia, and outlying areas. In addition, items must comply with the clause DFARS 252.225-7014, Preference for Domestic Specialty Metal, also know as the The Berry Amendment Delivery requirement: FOB for this RFQ is Destination. Preferably all supplies are to be delivered at once. Sequential delivery for the material is acceptable one location to the next. Delivery addresses: Delivery Address LINE ITEM 0001 thu 0001T for material To be delivered to: 1-1/4 miles South of the south terminus of Federal Route-1 near Pisenimo, AZ on Tohono Oodham Nation There is a one-acre fenced compound used for storage. POC: Tim Montgomery 602-795-6850, tim.montgomery@swf02.usace.army.mil ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Quotations rec eived with FOB other than Destination will not be considered. Delivery date for this requirement is no later than (NLT) 03-June-2006. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) to the vendor offering affair and reasonable price, by the delivery date required herein. If all offerors offer the same delivery d ate the government shall award to the lowest priced offeror. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.242-15, Stop-Work Order, DFARS 252.212-7000, DFARS 252.225-7000, DFARS 252.225-7013, Secondary Arab Boycott of Israel, DFARS 252.225-7014, Preference for Domestic Specialty Metals, FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, t he Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this ac quisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 9, 14, 15, 16, 17, 18, 19, 20, 26, and 32. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defe nse Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Central Standard Time, Friday, 19 MAY 2006, at the US Army Corps of Engineers Contracting Division, 819 Taylor Street RM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late i n accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Charlotte Harris, FAX/817.886.6403 or emailed to charlotte.harris@swf02.usace.army.mil. ***Submit all offers on company letterhead and include any terms and conditions with bid packages. (End of Text)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, 2A19 Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01047323-W 20060514/060512220935 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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