53 -- THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM IN ACCORDANCE WITH FAR SUBPART 12.6 WITH ADDITIONAL INFORMATION IN THIS NOTICE. THE ACQUISITION IS A FIRM-FIXED REQUIREMENT CONTRACT.

Notice Date

October 12, 2001

Contracting Office

US Army Garrison, Hawaii, Directorate of Contracting, ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI 96858-5025

ZIP Code

96858-5025

Solicitation Number

DAPC50-02-R-0003

Response Due

October 16, 2001

Point of Contact

Robert Batangan, (808) 438-6535 ext 199, FAX (808) 438-6563

E-Mail Address

US Army Garrison, Hawaii, Directorate of Contracting (Robert.Batangan@shafter.army.mil)

Description

PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED The solicitation number DAPC50-02-R-0003 IS ISSUED AS A Request for Proposal (RFP), and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 90-45. The North American Industry Classification System code is 421390, with a small business standard of 100 employees. The purchase of miscellaneous hardware and estimated quantities as follows: 16250 each #4 Rebar 20 feet, 10250 each 6 inch high chair , 2825 roll 18 gauge Tie Wire, 2500 sheet 3/4 inch Plywood, 7000 each 2 inch x 6 inch x 8 feet Lumber, 2750 each 2 inch x 10 inch x 8 feet Lumber, 250 box 5lbs 3 inch Screw Drywall, 150 box 5lbs 2 inch Screw Drywall, 100 roll 20 feet x 100 feet 6mil Plasti c, 175 each 5 gallon Calloway latex satin neutral yellow paint, 200 each disposable paint suite, 425 each 5 gallon Daplin latex flat base 8234M paint, 200 each disposable paint sock and head covering, 20 box 100 count disposable latex gloves, 100 each 14 i nch chop saw metal cut blade, 25 lbs 6011 welding rods, 75 box Staples T50 1/2 inch 12m, 50 each 5 gallon Form oil, 100 each 6 inch 18t Sawzall Blade, 50 each 8 inch Carbide 30-44t Panel Cutter Saw Blade, 20 each 18 volt Dewalt Screw Gun, 20 each 18 volt Screw Gun Battery, 20 each 1 hour Dewalt Recharger, 25 each Full-face filtered respirator, 25 box 4 count Respirator Filters, 25 each Synthetic latex paint brush, 24 each 7 1/4 inch 40t Circular Saw Blade, 25 each 10 inch 40t Circular Saw Blade, 250 each # 2 Phillips Drill Bits, 15 box 5 lbs Roofing Nails, 15 box 100 count Dust Mask, 10 each 20 lbs Sledge Hammer, 25 each 8 5/8 inch Linemans Pliers, 50 bags 500 count Zip ties, 75 each Safety Goggles. Delivery shall be made FOB destination (FAR 52.247-34) to 25th Infantry Division (L), 1SG Muth, Bldg. 1611 Lyman Street, Schofield Barracks, HI 96857, phone (808) 655-1995, (FAR 52.300-4016). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply. FAR 52.212-2 Evaluation Commercial Items As a minimum, the proposal shall contain (1) Listing of past performance (contract references, include name/address/phone); (2) Ability to meet delivery schedule, first delivery order of 1/5 quantity of all items delivered with 24 hour upon receipt and as stated in 52.216-19 Order limitation, (3) Price. Offerors who fail to follow the format and requirements listed in 1 through 3 may be found unacceptable. Proposals will initially be evaluated for delivery acceptability. Only proposals with acceptable p roducts will be considered. Award will be made to the responsible offeror on the basis of the lowest evaluated price with acceptable past performance and ability to meet the delivery schedule and delivery all items. The government may award a contract ba sed on initial offers received, without discussion of such offers; therefore, initial offer should contain the offeror s best terms from a cost or price and technical standpoint. Offerors must include a completed copy of the provision at FAR 51.212-3, Off eror Representations and Certifications Commercial Items and 52.212-7000 Offeror Representations and Certifications Commercial Items with all offers. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items is applicable. FAR 52.2 12-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.203-10, Price or Fee adjustment for Illegal or Improper A ctivity 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; 52.219-14 Limitation on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52 .222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-0024 Preaward On-Site Equal Opportunity Compliance Evaluation; 52.203-3 Gratuities; 52.204-4 Printed or Copied Double Sided on Recycled Paper; 52.204-7001 Commercial and Government Entity Cage Code Reporting; 52.209-7001 Disclosure of Ownership or Control by The Government of a Terrorist Country; 52.212-7001 Contract Terms and Conditions Required to Implement Statutes; 52.232-0017 Interest; 52.232-0033 Payment by Electronic Funds Transfer Central Contractor Registration; 52.242-13 Bankruptcy; 52.400-4096 Electronic Funds Transfer Payment; 52.233-2 Service of Protest; 52.204-1 Approval of Contract. The following DFAR Clauses applies: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payment Program; 252.225-7007 Buy American Act Commodities; 252.225-7014 Preference for Domestic Specialty Metals; 252.225-7015 Preference for Domestic Hand or Measuring Tools; 252.247-7024 Notification of Transportation of Supplies by Sea. The Defense Priorities and Allocations System (DPAS) does not apply. Proposal shall be mailed or faxed to the Directorate of Contracting, ATTN: APVG-GKC, Building 520 (Basement), Fort Shafter, Hawaii 96858-5025, Fax numbers (808) 438-6544 or 438-1337 no later than 2 :00 P.M. Hawaii Standard Time. For information regarding this solicitation, contact Darlene Arakaki (808) 438-6535, extension 191. All responsible sources may submit an offer. No telephonic requests for the solicitation package will be accepted.

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011016/53SOL002.HTM (D-285 SN5105O8)