SOLICITATION NOTICE
68 -- Sodium Chloride (Rock Salt), Pearl Harbor, Hawaii
- Notice Date
- 9/4/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- N00604 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060407T0373
- Response Due
- 9/14/2007
- Archive Date
- 9/15/2007
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.5 using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. The solicitation number is N00604-07-T-0373. This solicitation is being issued as a Request for Quotations (RFQs), for a Firm Fixed Price (FFP) contract incorporating provisions and clauses in effect through Federal Acquisition Circular 2007-18, dated July 5, 2007 and DFARS Change Notice 20070814, dated August 14, 2007. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/. The NAICS code is 325998 and the Small Business Standard is 500. This requirement is unrestricted and only qualified offerors may submit bids. The Regional Contracting Department, Pearl Harbor, Hawaii requests responses from responsible sources for the following: ITEM CLIN 0001: 12 months ? Sodium Chloride-Chrystal Rock Salt, Super Sack, 1 ton bags, Extra Course, ? inch mesh size, 99% pure, water softener grade. Contractor shall provide all transportation and other necessary materials to supply this requirement. Delivery requirement is one 1 ton bag each week during the months of November through April; and two 1 ton bags each week during the months of May through October. Total of 78 one ton bags for 12 months. Del ivery required to start October 1, 2007. CONTRACTOR TO PROVIDE A QU OTATION MATCHING THE ABOVE REQUIREMENT FOR FOUR (4) OPTION YEARS: CLIN 1001, CLIN 2001, CLIN 3001 AND CLIN 4001. As a result, the government includes FAR clause 52.217-9 Option to Extend the Term of the Contract. Contractor to quote delivery F.O.B. Destination, Bldg 287, Red Hill, Halawa Valley, Hawaii or Bldg S71, Waihona Street, Pearl City, Hawaii. Contractor shall coordinate delivery date, time and location with Contracting Officer Representative (COR). Offerors shall submit current MSDS information along with quote. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov for more information. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable: FAR 52.212-1, Instructions to Offerors-52.212-2, Evaluation ? Commercial Items is applicable to this procurement. The following factors will be used to evaluate offerors: (1) Technically acceptable; (2) Price. Award will be made to the low cost, technically acceptable responsible offerer. Commercial Items; FAR 52.212-3, Offeror Representations and Certifications, Alt I must accompany your quote ? and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items apply to this requirement. Offeror shall submit a completed copy of the provisions listed above with its offer. The following clauses also apply to the requirement: FAR 52.212-4, Contact Terms and Conditions?Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items; FAR 52.232-3, Hazardous Material Identification and Material Safety Data; DFARS 252.223-7001, Hazard Warning Labels; FAR 52.232-18, Availability of Funds; and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; FAR 52.212-5 Facsimile Proposals, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. Proposals shall be e-mailed to: paula.reinhard@navy.mil no later than 12:00 pm (noon), HST, 14 September 2007. Facsimile proposals will be accepted via fax (808) 473-3524. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be conside red by the agency. All quotes shall include price(s), FOB point, a po int of contact name and phone number, GSA contract number if applicable, business size, and payment terms. The quoter is encouraged to use the Standard Form 1449, ?Solicitation/Contract Order for Commercial Items.? The form can be found at http://contacts.gsa.gov/webforms.nsf/0/E331497A1FE0AE1F85256A260055A47B/$file/sf1449.pdf or provide quote on company letterhead. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. **********End of Combined Synopsis/Solicitation**************
- Record
- SN01394503-W 20070906/070904221859 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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