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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36" x 30' (30in x 30 ft) Galvanized Steel Culverts

Closed
F1U3C60195A003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423510
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-Q-0016
Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 13 days

General Info

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Eielson AFB, EIELSON AFB, AK, 99702, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5004 354 Cons Pk
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared 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; proposals are being requested and a written solicitation will not be issued. Solicitation number F1U3C60195A003 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44. This acquisition is 100% set aside for Small Business concerns and is under North American Industry Classification Standards (NAICS) code 423510, with number of employees not to exceed 100. DESCRIPTION OF REQUIREMENT: CLIN 0001: QTY: 27 Galvanized Steel Culverts-36 inch x 30 ft (36"x30') F.O.B Destination is to Eielson AFB, AK. (End description). Delivery Date SHIP TO ADDRESS FOB____ 30 Days from Award 354 CES/CEOR DESTINATION 2721 CENTRAL AVE EIELSON AFB AK 99702 Quotes must be submitted and received no later than , Friday 10 September 2010, at 1200 hours (12:00 P.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C. listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Jose Hernandez Phone: (907) 377-5371, or by fax to (907) 377-2389, or e-mail to: jose.hernandezramos@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award of contract shall be made only to successful offeror who has registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with their quotation. For those offerors whom have not completed ORCA registration, Provision 52.212-3 is available for downloading in its entirety from at http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Provision 52.211-6 Brand Name or Equal FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. DFARS Clause 252.232-7003, Electronic Submission of Payment Request. The following clauses and provisions are incorporated by reference and will incorporated in full-text in any resultant contract: FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFARS Clause 252-212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g), the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003, Electronic Submission of Payment Requests.

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