SOLICITATION NOTICE
96 -- C355.0 Aluminum Ingot - 7,000 lbs
- Notice Date
- 2/3/2023 8:51:32 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331314
— Secondary Smelting and Alloying of Aluminum
- Contracting Office
- W6QK ACC-RI ROCK ISLAND IL 61299-0000 USA
- ZIP Code
- 61299-0000
- Solicitation Number
- 1579A
- Response Due
- 2/6/2023 2:30:00 PM
- Archive Date
- 02/21/2023
- Point of Contact
- Joseph Spain, Joe Rivard
- E-Mail Address
-
joseph.r.spain3.civ@army.mil, lynn.j.rivard3.civ@army.mil
(joseph.r.spain3.civ@army.mil, lynn.j.rivard3.civ@army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- RFQ #1579 Amendment 001 to RFQ # 1579: The acceptable size range for the aluminum ingot C355.0 is 5� X 4� X 29� up to 7� X 6� X 31�. The date offers due remains:�Feb 06, 2023 04:30 pm CST. Note: This is a duplicate posting to Notice ID 1579 to satisfy the combined synopsis/solicitation requirement in FAR part 5. Addendum to 52.212-1 Instructions: Request for Quote (RFQ) for the Rock Island Arsenal - Joint Manufacturing & Technology Center Item: C355.0 Aluminum Ingot The acceptable size range for the aluminum ingot C355.0 is 5� X 4� X 29� up to 7� X 6� X 31�. Quantity: 7,000 lbs QA REQUIREMENTS FOR THIS MATERIAL ARE AS FOLLOWS CERTIFICATE OF CONFORMANCE (COC), see FAR 52.246-15 CERTIFICATE OF CONFORMANCE CERTIFIED TEST REPORT MUST (CTR) or MILL TEST REPORTS (MTR�s) MATERIAL SAFETY DATA SHEET (MSDS), see FAR 52.223-3 and DFARS 252.223-7001 HAZARD WARNING LABELS ALL SHALL ACCOMPANY YOUR SHIPMENT TO ROCK ISLAND ARSENAL FOR ACCEPTANCE. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. FOB DESTINATION to: AMSAS-FSI-LRI 3331 CHESTNUT AVENUE BUILDING 154 RECEIVING BRANCH ROCK ISLAND IL 61299-5000 Delivery Schedule: Please note best possible delivery, FOB Destination � Please include any freight charges in your quote. Inspection & Acceptance: Destination 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.� Quote shall include total price for 7,000lbs, delivery dates, cage code and point of contact (POC). Please submit quotes to Joseph Spain at joseph.r.spain3.civ@army.mil by 4:30 p.m. CST, February 6th, 2023. Please copy furnish lynn.j.rivard3.civ@army.mil and nathan.b.bowers.civ@army.mil on any quotes sent. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021. END OF Addendum to 52.212-1 Instructions: RFQ Provisions/Clauses: 52.212-1, Instructions to Offerors-Commercial 52.212-2, Evaluation-Commercial Items with fill in for paragraph (a): Evaluation factors are Price and Delivery.� Delivery is more important than Price.� 52.212-3, Offeror Representations �and Certifications-Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes or �Executive Orders-Commercial Items and applicable clauses annotated below from paragraph B.� Clause TITLE 52.203-6 ALTI RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT WITH ALTERNATE I 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS 52.209-6 PROTECTING THE GOVERNMENT�S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT 52.219-6 NOTICE OF TOTAL SMALL BUSINESS ASIDE 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS 52.219-14 LIMITATIONS ON SUBCONTRACTING 52.219-28 POST AWARD SMALL BUSINESS PROGRAM REPRESENTATION 52.222-19 CHILD LABOR�COOPERATION WITH AUTHORITIES AND REMEDIES 52.222-21 PROHIBITION OF SEGREGATED FACILITIES 52.222-26 EQUAL OPPORTUNITY 52.222-50 COMBATING TRAFFICKING IN PERSONS 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION & MATERIAL SAFETY DATA 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING 52.225-3 BUY AMERICAN--FREE TRADE AGREEMENTS--ISRAELI TRADE ACT ALT I Commercial Provisions/Clauses: Clause Title 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.223-7001 HAZARD WARNING LABELS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.232-7010 LEVIES ON CONTRACT PAYMENTS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.204-7 SYSTEM FOR AWARD MANAGEMENT 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS Addendum to 52.212-4, Non � Commercial Provisions/Clauses: 52.247-34 F.O.B. DESTINATION 52.246-15 CERTIFICATE OF CONFORMANCE 52.211-17 DELIVERY OF EXCESS QUANTITIES 52.252-2 CLAUSES INCORPORATED BY REFERENCE 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES Certified Test Report (CTR) or Mill Test Reports (MTR�s) from the producing mill are required for each (heat) shipment. Material will not be inspected and accepted without the MTR. Original MTR�s must include but are not limited to the following: 1)���������� Actual chemical analysis 2)���������� Mechanical properties 3)���������� Must reference the Mil Spec per the Line item. 4)���������� Heat / lot number with each shipment, and marked on the material 5)���������� Material type and temper shall be physically marked on all material. 6)���������� Mill name, telephone number, and address SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION�� 1.� THE COMPLETE PURCHASE ORDER, DELIVERY ORDER, CALL ORDER, OR CONTRACT NUMBER (The Number that starts with W519TC�(TBD) MUST BE ON THE OUTSIDE OF THE SHIPPING CONTAINER.� This number must also appear on all packing slips, invoices, bills, or any communications regarding this order. 2.� A Packing List must be included with each shipment.� 3.� SHIPMENT OR DELIVERY TO ANY ADDRESS OTHER THAN THE �SHIP TO� ADDRESS DESIGNATED IN THE PURCHASE ORDER /DELIVERY ORDER/ CALL ORDER/ CONTRACT (Block 14 of the DD1155, Block 15 of the SF1449, or Block 11 of the SF 26) MAY RESULT IN A DELAY IN PAYMENT. Ship to location is: AMSAS-FSI-LRI 3331 CHESTNUT AVENUE BUILDING 154 RECEIVING BRANCH ROCK ISLAND IL 61299-5000 ROCK ISLAND ARSENAL SAFETY REQUIREMENTS�� 1.� All Contractors and Contractor personnel coming on to Arsenal Island must comply with the Rock Island Arsenal/Joint Manufacturing and Technology Center (RIA-JMTC), other Arsenal Island safety requirements and all federal, state, and local safety laws and regulations.� 2.� Contractors must provide their employees with, and the employees must use, all required safety equipment necessary for the work they are performing and/or the areas they are in.� 3.� This includes safety glasses, safety shoes, proper clothing, proper protective equipment and rigging. 4.� All drivers on Arsenal Island must use seatbelts at all times when driving a motor vehicle.� 5.� If in doubt about any safety requirements, contact the Rock Island Safety Office Phone: 309-782-2579.� PHOTOGRAPHIC EQUIPMENT RESTRICTIONS� There are restrictions on the use of photographic devices in all non-public areas of Arsenal Island.� This includes digital cameras, cell phones and PDAs with cameras.� You must get permission to use any type of photographic device in any non-public area on Arsenal Island.� All requests must be coordinated with the Contracting Officer�s Representative (COR) or designated Contracting Officer for this effort prior to using any photographic device.�� CONCEALED CARRY RESTRICTIONS Concealed carry permits do not apply on military installations.� Contractors and delivery drivers shall ensure there are NO weapons or ammunition in their vehicles prior to entering the installation; a K-9 unit will find and alert if any prohibited items are detected. RECEIVING HOURS OF OPERATION RECEIVING HOURS OF OPERATION: Monday - Friday, 6:30 am to 2:00 pm CST Deliveries before or after the above stated hours will be turned away. Appointments are not required. For directions call: 309-782-8539 (Automated) Effective Immediately:� Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance.� Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check. All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitor Access Request Form can be found at http://www.usagria.army.mil/AccessRequests Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center. TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.� Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements.� Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks. Failure to do so can result in warnings or Non-use. Real-ID access implementation is active at Rock Island Arsenal, IL.�� Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S. military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS ""Trusted Traveler"" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card. The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract.� DRIVERS WHO DO NOT MEET THE INSTALLATION ACCESS REQUIREMENTS, THEY WILL NOT BE ALLOWED ON THE INSTALLATION AND WILL BE TURNED AWAY. POC for this Policy are: Rock Island Arsenal Visitor Center (309) 782-0485 -phone (309 782-5029-fax usarmy.ria.imcom.mbx.usag-access-request@mail.mil Army Contracting Command � Rock Island Government Point of Contact (POC) Title Name E-mail Contract Specialist Joseph Spain joseph.r.spain3.civ@army.mil Contract Specialist Lynn (Joe) Rivard Jr. Lynn.j.rivard3.civ@army.mil Procuring Contracting Officer Nathan Bowers Nathan.b.bowers.civ@army.mil END OF ADDENDUM TO 52.212-4
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/b5c8b57af26d4d079a636447ddbd29a4/view)
- Place of Performance
- Address: Rock Island, IL 61299, USA
- Zip Code: 61299
- Country: USA
- Zip Code: 61299
- Record
- SN06582380-F 20230205/230203230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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