MODIFICATION
99 -- 2,700 TONS OF RIPRAP - R400 ROCKS - RFQ
- Notice Date
- 11/20/2012
- Notice Type
- Modification/Amendment
- NAICS
- 212312
— Crushed and Broken Limestone Mining and Quarrying
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Memphis, Attn: CEMVM-CT, 167 North Main Street, Room B-202, Memphis, Tennessee, 38103-1894, United States
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-13-Q-0006
- Archive Date
- 12/8/2012
- Point of Contact
- Amy L. Starks, Phone: 9015440786
- E-Mail Address
-
amy.l.starks@usace.army.mil
(amy.l.starks@usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ 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. The solicitation number is W912EQ-13-Q-0006 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 212312 with 500 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation on attached Request for Quote (RFQ) to include all charges for all items as follows: DESCRIPTION/SPECIFICATIONS This requirement is for delivery of two thousand seven hundred (2,700) Tons of Riprap R400 Rocks to North Bank of Ditch 11, approximately 1.0 mi north of the intersection of State Hwy 214 and County Road, in Poinsett County, AR. CLIN 0001 2,700 Tons of Riprap R400 Rocks CLIN 0002 Option to increase an additional 1,000 Tons of Riprap R400 Rocks Contractor shall furnish all necessary labor, equipment, material, supervision, transportation and services required to perform the delivery of Riprap - R400 rocks, located at North Bank of Ditch 11, approximately 1.0 mi north of the intersection of State Hwy 214 and County Road, in Poinsett County, AR. DELIVERIES Deliveries - Quick turnaround is necessary in order for the Government to fulfill its mission. Therefore, the items to be supplied under this purchase order shall be delivered on site within one (1) week of award. Prior to delivery, the Contractor shall coordinate delivery with the following personnel to ensure someone is present. Primary - Caleb Henry 901-277-2496 office Marco Goodman 901-544-0727 office PROPOSAL SUBMISSION REQUIREMENTS Offerors shall submit the following information with their offer: 1. Technical - Compliance/Exceptions Proposals shall include detailed specifications sheets for all proposed items. Identify any "exceptions" to specification and state precisely how the offered supplies/services differ from the applicable specification paragraph(s). Any exception which is not expressly approved by the Contracting Officer in writing is hereby rejected and void. Failure to comply with submittal requirements of this paragraph may result in rejection of offer. 2. Price - Pricing shall be provided by completion of quote on attached RFQ form. 3. Quotes shall be submitted on company letterhead with product specs attached. Quotes shall be signed, and shall comply with FAR 52.212-1, Instructions to Offerors - Commercial Items. All certifications shall be completed at time of submission to include proposals for alternate delivery schedules. Lowest Price Technically Acceptable Evaluation The contract resulting from this solicitation will be awarded based on the following evaluation factors: 1. Technical - Offerors must meet or exceed the specifications in the statement of work and any subsequent modifications. 2. Price - For all offers which meet all other evaluation factors, award will be made to the low offeror based on price. There will be a single award for all line items. 3. Delivery - Offerors must meet the required delivery date (or if accepted, the offeror's proposed delivery). 4. Responsibility - Offerors must meet the standard for FAR 9.104. Contractor shall submit completed clause 52.212-3, Offerors Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses can be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.204-99 - System for Award Management Registration; FAR 52.212-1 - Instructions to Offerors--Commercial Items is applicable to this solicitation. The provisions at FAR 52.212-2 - Evaluation - Commercial Items - Apply to this solicitation, completed as follows: price being significantly more important than technical. FAR 52.212-3, Offeror Representation and Certifications--Commercial Items. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (Dev); FAR 52.217-9 - Option for Increased Quantity; FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.211-17 - Delivery of Excess Quantities; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.228-5 Insurance - Work on a Government Installation; FAR 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation; FAR 52.237-34-F.O.B. Destination; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items-FAR 252.225-7001 Buy America Act and Balance of Payments Program (JUN 2005); FAR 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III; and FAR 252.225-7002-Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 23 November 2012 No Later Than 3:00 PM (CST) local time at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-13-Q-0006 addressed to Amy Starks, Phone (901) 544-0768, Fax (901) 544-3710, email: amy.l.starks@usace.army.mil. Vendors not registered in System for Award Management (SAM) database prior to award will not be eligible for award. Vendors may register for SAM by registering online at www.sam.gov.
- Web Link
-
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(https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-13-Q-0006/listing.html)
- Record
- SN02935039-W 20121122/121120235030-2cc7de3035b66d47f4f157de88f7e637 (fbodaily.com)
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