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COMMERCE BUSINESS DAILY ISSUE OF JULY 19,1999 PSA#2390QUICKLIME DRY PEBBLE SIZE 68-QUICKLIME DRY, (BULK CAO) 5/8 MINIMUM
PEBBLE SIZE, SOL DADW35-99-T-0654 DUE 30/07/99 POC Mrs. Marcia Souza
Contract Specialist, 703-806-4473 (email: Souza@belvoir.army.mil) or
Mr. William Campbell, Contracting Officer, 703-806-4489. This is a
combined synopsis/solication for commercial items prepared in
accordance with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes the
only solicitation; quotes are being requested via this announcement
and a separate written solicitation will not be issued. The
solicitation document and incorporated provisions and clauses are those
in effect through FAC 97-11. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-11.
Solicitation Number DADW35-99-T-0654 has been assigned and this
solicitation is being issued as a Request for Quotation. This
procurement is a 100% set aside for small businesses. The Standard
Industrial Code is 5032 and the business size standatd is 100
employees. Contract line item 0001, Base Year: 01 October 1999 through
30 September 2000, NSN: 6810-00-RC-41630, Furnish Quicklime Dry,(bulk
CAO) 5/8 Minimum Pebble Size in accordance with specifications
described below. Estamated U/I 700 tons. Item 0002, Option Year 1: 01
October 2000 through 30 September 2001, NSN: 6810-00-RC-41630, Furnish
Quicklime Dry Pebble Size in accordance with specifications described
below. Estimated u/I Quantity 700 tons. Item 0003, Option Year 2: 01
October 2001 through 30 September 2002, NSN: 6810-00-RC-41630, Furnish
Quicklime Dry Pebble Size in accordane with specifications described
below. Estimated U/I Quantity 700 tons. Delivery shall be F.O.B.
Destination. The place of delivery of the quicklime dry pebble size
will be Building T-2207, 1st & Chisholm Sts., Fort George G. Meade, MD.
The quantity of 700 tons per year is an estimate only. This requirement
will be awarded as a fixed price requirements contract with two option
periods that may or may not be exercised. Delivery orders may be
placed telephonically or by facsimile. If they are issued by either of
these methods, they will be followed with a written hard copy. If a
delivery order is issued by telephone or by facsimile, it is
considered"issued upon receipt of the telephoned order, or upon receipt
of the facsimile. Delivery must be made within seventy two (72) hours
of issuance of delivery orders. Delivery must be made between the hours
of 8:00 AM and 1:00 PM, Monday through Friday, excluding all Federal
Holidays. Federal Holidays are New Year's Day -- 1 January, Martin
Luther King Jr's Birthday -- third Monday in January, George
Washington's Birthday -- third Monday in February, Memorial Day -- Last
Monday in May, Independence Day -- 4 July, Labor Day -- first Monday in
September, Columbus Day -- second Monday in October, Veterans' Day --
11 November, Thanksgiving Day -- fourth Thursday in November and
Christmas Day -- 25 December. When a holiday falls on a Sunday,
thefollowing Monday will be observed as a Legal holiday. When a holiday
falls on a Saturday, the preceeding Friday is observed as a holiday by
U.S. Government agencies. The Quicklime shall meet the following
specifications: Chemical and size requirements. (The Quicklime to be
furnished shall meet the requirements of the American Water Works
Association (AWWA) standard for a quicklime and hydrated lime in
accordance AWWA B202.88). As specified in the following cited sections:
a) Percent of Calcium Oxide, Quicklime must contain at least 90 percent
available calcium oxide. Quicklime which does not meet this requirement
will be rejected by the Government and shall be replaced by the
contractor at no additional cost to the government. B) Impurities: In
accordance with AWWA B202.93, Section 413. C) Size: In accordance with
AWWA B202.93 section 11.D for dry feed equipment. With each chemical
delivery, the contractor shall furnish weight certification
verification by the highway weight scales. Offerors are required to
complete and include a copy of the following provisions with their
offers: FAR 52.212-3, Offeror Representations and Certifications --
Commercial items; DFARS 252.212-7000, offeror Representations and
Certifications-Commercial Items; DFARS 252.225-7001, Buy American Act
-- Balance of Payments Programs Certificate as well as FAR Clause
52.223-3, Hazardous Material Identification and Material Safety Data.
The Government intends to make a single award to the reponsible bidder
whose offer is the most advantageous to the Government considering
price and price related factors. Provisions 52.212-2, Evaluation --
Commercial Items applies with paragraph (a) completed as follows: Award
will be made to the bidder that meets the solication's minimum criteria
for acceptability at the lowest price. Applicable clauses/provisions
are FAR Provision 52.212-1 -- Instructions to Offerors -- Commercial
Items; FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, and Addenda with the following paragraph (b) clauses anotated as
being applicable; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items, FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
Alternate I; FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women Owned Small Business Concerns; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, applies with the following clauses applicable to
paragraph (b); DFARS 252.225-7012, Preference for Certain Domestic
Commodities and DFARS 252.204-7001 Commercial and Government Entity
(CAGE) Code Reporting, DFARS 252.204-7004 Central Contractor
Registration, DFARS 252.243-7002, Certification of Request for
Equitable Adjustments. The Addenda clauses are as follows: FAR
52.216-18, Ordering (OCT 1995), paragraph (a), (Such orders may be
issued from the date of award through 30 September 2000"). FAR
52.216-19, Delivery-Order Limitations, subparagraph (a)(22 tons),
subparagraph (b) (2) (44 tons), subparagraph (b) (3) (5 days),
paragraph (d) 93 days); FAR 52.216-21, Requirements (OCT 95), paragraph
(f), (Contractor shall not be required to make any deliveries under
this contract after 30 September 2000); FAR 52.217-9, Option to Extend
the Term of the Contract. FAR 52.232-33 Payment by Electronic Fund
Transfer -- Central Contractor Registration. Quotes will be evaluated
without discussions with bidders, Sealed quotes must be received no
later than 30 July 1999. Quotes sent via the US Postal Service and hand
carried quotes must be sent to Department of the Army, Military
District of Washington Acquisition Center, ATTN: ANPC-ACM (Marcia
Souza), 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134. All
quotes not sent through the US Mail will be considered to be hand
carried and direct delivered. Direct delivery of quotes is only
possible during weekdays, execluding Federal holidays, between the
hours of 7 am and 4 pm. See Number Note 1. Posted 07/14/99
(W-SN353922). Loren Data Corp. http://www.ld.com (SYN# 1292 19990719\SP-0004.MSC)
SP - Special Notices Index Page
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