SOLICITATION NOTICE
87 -- Seeds, Fertilizers, and Lime
- Notice Date
- 10/28/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325311
— Nitrogenous Fertilizer Manufacturing
- Contracting Office
- MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
- ZIP Code
- 29207-5491
- Solicitation Number
- W9124C-15-T-0005
- Response Due
- 11/14/2014
- Archive Date
- 12/27/2014
- Point of Contact
- Charles E. Taylor, 8037513405
- E-Mail Address
-
MICC - Fort Jackson
(charles.e.taylor46.civ@mail.mil)
- 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. The solicitation number is W9124C-15-T-0005 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 325311, Nitrogenous Fertilizer Manufacturing. Small business size standard of 1,000 employees. This requirement is a total small business set aside. REQUIREMENT DESCRIPTION: This is a requirement to establish a Multiple Blanket Purchase Agreement (BPA) with several sources for various types of seeds, fertilizers, and lime for the Fort Jackson, SC. Period of Performance: Five (5) years ordering periods. This agreement, unless terminated under any terms and conditions contained herein, shall be from the date of award through (five years from date of award), unless either party notifies the other party in writing at least thirty (30) days in advance to cancel. Attachments: Attachment 1:Statement of Work Attachment 2:Pricing Sheet Attachment 3:Clauses RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1. Price quote which identifies the requested item(s) unit and total price using attachment 2. 2. Point of contact to include: Representative name, phone and fax number, and email address. 3. Prompt Payment Terms. 4. Remittance address, Tax Identification Number, DUNS number and Cage Code number. 5. Representation and Certifications. 6. Information pertaining to volume discount. INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Fort Jackson, SC 29207; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order and also program and install all monitoring systems. BASIS FOR AWARD: Award will be made to the lowest priced technically acceptable offer that is determined to be most advantageous to the Government. The acceptable quote with the lowest overall price that is technically acceptable will be deemed the most advantageous to the Government. Offerors are advised to provide their best terms from a price and technical standpoint as there may not be an opportunity to revise their proposals. Technically Acceptable - Offer clearly meets all of the specifications of the product requested. Technically Unacceptable - Offer does not clearly meet all of the specifications of the product requested. OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. Primary Payment Method: Payments will be made using the Visa Government Purchase Card (GPC). WAWF - In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at http://wawf.eb.mil. WAWF Customer Support for assistance toll free number is 866-618-5988. Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM. QUESTIONS AND ANSWERS: Deadline for submitting all questions from potential vendors is 11:00 AM EST, 4 November 2014. Questions shall be emailed to SSG Gregory Gunn, Contract Specialist, at gregory.gunn.mil@mail.mil, and courtesy copy (cc) Charles Taylor, Contracting Officer at charles.e.taylor46.civ@mail.mil. Please use reference number W9124C-15-T-0005 on email subject Line of any email(s). No further questions will be accepted or responded to after the aforementioned deadline. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM Eastern Standard Time, 14 November 2014. Late quotes may not be considered for evaluation. Quotes shall be emailed to SSG Gregory Gunn, Contract Specialist, at gregory.gunn.mil@mail.mil and cc Charles Taylor, Contracting Officer at charles.e.taylor46.civ@mail.mil Please use reference number W9124C-15-T-0005 on your quote and in the Subject Line of any email(s).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/23c118511ae16f648cc05061cc777e18)
- Place of Performance
- Address: MICC - Fort Jackson Directorate of Contracting, Building 4340, Magruder Street Fort Jackson SC
- Zip Code: 29207-5491
- Zip Code: 29207-5491
- Record
- SN03559846-W 20141030/141028235953-23c118511ae16f648cc05061cc777e18 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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