MODIFICATION
39 -- Building Materials
- Notice Date
- 7/19/2012
- Notice Type
- Modification/Amendment
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- MICC - Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
- ZIP Code
- 65473-0140
- Solicitation Number
- W911S7-12-R-0018
- Response Due
- 7/23/2012
- Archive Date
- 9/21/2012
- Point of Contact
- Lisa Bergstrom, 573-596-6713
- E-Mail Address
-
MICC - Fort Leonard Wood
(lisa.bergstrom2@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this amendment is to extend the proposal due date from July 23, 2012 to 3:00 pm July 26, 2012. I have also posted a revised copy of the past performance questionnaire. All other instructions remain the same. The purpose of this modification is to add FAR clause 52.216-2 Economic Price Adjustment -- Standard Supplies; to provide answers to contractor questions; and to provide a past performance questionnaire. The contractor shall fill-in the required information in the FAR Clause and return it with your proposal. Please send the past performance questionairre to 3-5 past/current customers. The order of preference for these customers is 1. Federal Government, 2. State/Local Government; 3. Private Industry. 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested for the required items and no written solicitation will be issued. Solicitation number W911S7-12-R-0018 is issued as a request for proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 - 18 May 2012. This Request for Proposal is full and open with no exclusion of sources under NAICS 339999 with a small business size standard of 500 employees. The Government intends to award a single, firm-fixed-price requirements contract with an ordering period of one year. The Government anticipates award on or about 1 August 2012 with an ordering period of 1 August 2012 - 31 July 2013. In accordance with FAR 52.212-2 Evaluation-Commercial Items, the following evaluation factors will apply to this acquisition: 1. Conformity of the items listed in the offeror's proposal with the specifications in Attachment 1. 2. Price. 3. Past performance. Factor 1 is more important that Factors 2 and 3; Factors 1 and 2, when combined are more important than Factor 3. This is a Low Price Technically Acceptable acquisition and trade offs are not allowed. The Government intends to award without discussions, however, the Government reserves the right to conduct discussions should the Government determine that they are necessary. Ft. Leonard Wood MO requires the following items: Assorted building materials to be delivered F.O.B. Destination to Ft. Leonard Wood, Missouri. See Attachment 1 for a list building materials and estimated quantities. Specific items and quantities shall be specified in each individual delivery order. The Government will typically require delivery of the required amount of materials within 15 days after issuance of individual delivery orders. Invoicing and payment shall be accomplished through Wide Area Work Flow (WAWF). In accordance with FAR 52.216-19 Order Limitations the following is provided: Minimum Order- When the Government requires supplies or services covered by this contract in an amount of less than $3,002.00 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract Maximum Order- the contractor is not obligated to honor any order for a single item in excess of $175,000.00; any order for a combination of items in excess of $175,000.00; a series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation for a single order. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper, FAR 52.204-7 Central Contractor Registration, FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation, FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.217-5 Evaluation of Options, FAR 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification, FAR 52.233-1 Disputes, FAR 52.233-4 Applicable Law for Breach of Contract Claim, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.204-7004 Alt A Central Contractor Registration Alternate A, DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFARS 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.225-7022 Trade Agreements Certificate-Inclusion of Iraqi End Products, DFARS 252.225-7031 Secondary Arab Boycott of Israel, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection/Acceptance Report, DFARS 252.247-7015 Alt I Requirements Alternate I. The following FAR and DFARS provisions and clauses are incorporated by full text FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, FAR 52.216-1 Type of Contract, FAR 52.216-18 Ordering, FAR 52.216-19 Order Limitations, FAR 52.216-21 Requirements, FAR 52.233-2 Service of Protest, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.216-7006 Ordering, Local Clause 5152.209-4000 DoD Level I Antiterrorism (AT) Standards, Local Clause 5152.233-4000 AMC-Level Protest Program. Provisions and clauses may be accessed at FAR: https://www.acquisition.gov/far/ or DFARS: http://farsite.hill.af.mil/VFDFARA.HTM. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow. All vendors must have a current Central Contractor Registration (CCR). Questions regarding this combined synopsis/solicitation are due no later than 2:30pm Central Daylight Time (CDT) on 16 July 2012 and may be submitted in writing via e-mail to lisa.m.bergstrom2.civ@mail.mil. Proposals shall be submitted in writing no later than 3:00pm CDT on 23 July 2012. The following addresses shall be used: If via USPS: MICC Ft. Leonard Wood, ATTN: Lisa Bergstrom; PO Box 140, Ft. Leonard Wood, MO 65473-0140. If via commercial delivery service to: MICC Ft. Leonard Wood, ATTN: Lisa Bergstrom; 561 Iowa Ave., Ft. Leonard Wood, MO 65473-0140. All proposals shall reference solicitation number W911S7-12-R-0018 in the subject line. The point of contact for this solicitation is Lisa Bergstrom, Contract Specialist; phone (573) 596-0131 extension 6-6713 (collect calls will not be accepted) or via e-mail at lisa.m.bergstrom2.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f7e0fbd41e5140d8e89b95c6ed9247a7)
- Place of Performance
- Address: MICC - Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO
- Zip Code: 65473-0140
- Zip Code: 65473-0140
- Record
- SN02809354-W 20120721/120720001124-f7e0fbd41e5140d8e89b95c6ed9247a7 (fbodaily.com)
- Source
-
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