SOLICITATION NOTICE
19 -- LOCK 27 BOAT DAVIT REPLACEMENT - Bid Schedule
- Notice Date
- 3/23/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District St. Louis, 1222 Spruce Street, Room 4.207, St. Louis, Missouri, 63103-2833, United States
- ZIP Code
- 63103-2833
- Solicitation Number
- W912P916Q0037
- Archive Date
- 4/13/2016
- Point of Contact
- Angie L. Grimes, Phone: 3143318965
- E-Mail Address
-
angie.l.grimes@usace.army.mil
(angie.l.grimes@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Bid Schedule USACE - ST. Louis DISTRICT - This is a combined synopsis/solicitation for commercial service in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement is W912P9-16-Q-0037 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85 dated 4 January 2016. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) for this acquisition is 811310 with a Small Business Size Standard of $7.5 Million. The basis of award will be Firm Fixed Price. Additionally, Offerors must quote on all items to be eligible for award. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforms to the solicitation requirements. Complete specifications are issued with this combined synopsis/solicitation shown below. This requirement location is, U.S. Army Corps of Engineers Lock 27, 3219 West 20th Street, Granite City, IL 62040. DESCRIPTION/SPECIFICATOINS/WORK STATEMENT - General. Work covered by this contract shall consist of procurement and delivery of two (2) Boat Davits in accordance with the contract specifications to Lock and Dam 27, 3219 West 20th Street, Granite City, IL 62040. The Contractor shall be responsible for procurement, delivery, and offloading (2) Boat Davits as specified in operational condition. The Contractor shall furnish all necessary plant, equipment, materials, supplies, and labor required to perform the scope of work described herein and shall also furnish all supervision necessary to plan, administer, and perform the specified services. All work and supplies shall be performed to the satisfaction of the Contracting Officer or authorized representative thereof. Contracting Officer. The term "Contracting Officer" shall mean the person executing this contract on behalf of the Government, and any other officer or civilian employee who is properly designated Contracting Officer; and the term shall include, except as otherwise provided in this contract, the authorized representative of a Contracting Officer acting within the limits of their authority. Delivery. The Contractor shall schedule deliveries to be performed Monday through Friday, 8:00 a.m. - 4:30 p.m., unless otherwise specified herein, or as specifically approved in advance by the Contracting Officer. The contractor shall provide 48 hour notice of delivery. The Contractor shall coordinate with Gary Hipkins, Lock Master at Phone Number 314-570-0304 to schedule all deliveries. Work Period: All procurement and delivery of final products must be performed and completed within 30 calendar days from date of award. General Note. Upon delivery of the boat davits, the contractor and Government shall inspect for functionality, operability of davits and components, and damages prior to acceptance. The contractor shall be responsible for repair or replacement of all damages or non-functioning components prior to final acceptance. APPLICABLE FAR CLAUSES - The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors -Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam.gov, 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Translations Relating to Iran-Representations and Certifications The following clauses apply to this RFQ and resulting contract: FAR: 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, FAR 52.212-4 - Contract Terms and Conditions-Commercial Items, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.222-50 - Combating Trafficking in Persons, 52.222-55 - Minimum Wages Under Executive Order 13658, 52.222-99, Establishing a minimum wage for Contractors (EO 13658), 52.232-39 - Unenforceability of Unauthorized Obligations, 52.223-11 - Ozone-Depleting Substances, 52.223-13 - 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13 - Restrictions on Certain Foreign Purchases, 52.233-3 - Protest After Award, 52.233-4 - Applicable Law for Breach of Contract Claim DFARS: 252.203-7000 - Agency Office of the Inspector General, 252.203-7003 - Agency Office of the Inspector General, 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7004 - Alternate A, System for Award, 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls, 252.204-7009 - Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, - Safeguarding of Unclassified Controlled Technical Information, 252.211-7003 - Item Unique Identification and Valuation, 252.225-7001 - Buy American and Balance of Payments Program, 252.225-7036 - Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003 - Electronic Submission of Payment Requests, 252.247-7024 - Notification of Transportation of Supplies by Sea Quotes are to be received electronically no later than 0900 hours Central Standard Time on 29 March 2016. (Your E-mail submission must be checked and determined to be "virus-free" prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission. The preferred method for receipt of quotes is to be submitted by e-mail to the Contract Specialist, Ms. Angie L. Grimes, at angie.l.grimes@usace.army.mil. Faxed quotes will be accepted at the following number: (314) 331-8746. Questions regarding this synopsis/solicitation may be submitted via e-mail or you may call the following telephone number (314) 331-8965.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/769821c4e1e253b9a7f20dd063902fd2)
- Place of Performance
- Address: Granite Ci, Granite City, Illinois, 62040, United States
- Zip Code: 62040
- Zip Code: 62040
- Record
- SN04060136-W 20160325/160323235529-769821c4e1e253b9a7f20dd063902fd2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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