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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--Aggregate 2-1/2 crusher run, aggregate limestone, riprap, 12 inches, aggregate limestone, riprap, 8 inches, all are end dumps only.

Awarded
W9124L-07-T-0008Federal

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Solicitation W9124L-07-T-0008 is a Request for Quotation issued by the Department of Defense for the procurement of various aggregate materials to be delivered to Fort Sill, Oklahoma. The requirement is a total small business set-aside under NAICS code 212312 and is structured as a Firm Fixed Price contract. The specific materials requested include 13,615 tons of 2-1/2 crusher run, 4,800 tons of 12-inch limestone riprap, and 1,000 tons of 8-inch limestone riprap, all requiring end dump delivery. Deliveries must be made to various sites at the East and West Ranges of Fort Sill within 72 hours of a request. Quotes are evaluated based on best value to the government, considering price, quality, delivery, and past performance. All offers must be submitted by November 30, 2006, and must include completed representations and certifications. Payment will be processed via Government Purchase Card.

General Info

Contract Value

$237,550

NAICS

212312 - Crushed and Broken Limestone Mining and Quarrying

Place of Performance

ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK 73503-0501, OK, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Sill
ContactsNo contacts available
OfficeFORT SILL, OK, 73503-0501, USA
Office AddressFORT SILL, OK, 73503-0501, USA
ContactsNo contact information available

Full Description

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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal s are being requested and a written solicitation will not be issued. 2. Solicitation document W9124L-07-T-0008 is a Request for Quotation (RFQ) for Aggregate in accordance with the Governments requirement. 3. This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-12, effective August 4, 2006. 4. Notice of Total Small Business Set-Aside. Offers/bids are solicited from small business concerns. Offers/bids received from other than small business concerns shall be considered nonresponsive and will be rejected. The associated NAICS code is 212312 , SIC code is 1422 and size standard is 500 employees. 5. This solicitation is issued under FAR subpart 13.5  Test Program for Certain Commercial Items Requirement for Aggregate is as follows: " CLIN 0001  Aggregate, 2-1/2 Crusher Run (End Dump Only); QTY: 13,615 Actual Tons " CLIN 0002  Aggregate Limestone, Riprap, 12 (End Dump Only); QTY: 4,800 Actual Tons " CLIN 0003  Aggregate Limestone, Riprap, 8 (End Dump Only); QTY: 1,000 Actual Tons " All prices should reflect FOB destination. Please provide quotes in the spaces below: " CLIN 0001: Unit Price $____________ x 13,615 Actual Tons = $_____________________ " CLIN 0002: Unit Price $____________ x 4,800 Actual Tons = $____________________ " CLIN 0003: Unit Price $____________ x 1,000 Actual Tons = $____________________ 6. The requirement shall be Firm Fixed Price (FFP). 7. Delivery: Delivery Point is various sites at Fort Sill, Oklahoma; East and West Ranges to be coordinated on an as needed basis and made within 72 hours of request. 8. The following provision applies to this acquisition: Federal Acquisition Regulation FAR 52.212-1, Instruction to OfferorsCommercial items. FAR 52.214-31, Bidders may submit facsimile bids as responses to this solicitation. 9. FAR 52.212-2, EvaluationCommercial Items. The government will evaluate quotes in response to this request and award a purchase order/contract to the responsible bidder whose offer conforms to this request and will be most advantageous to the Governmen t considering price and other factors (e.g., past performance, delivery, and/or quality). Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). 10. Offerors are to include a completed copy of provision FAR 52.212-3, Offeror Representations and CertificationsCommercial Items. 11. The following clause is applicable to this acquisition: FAR 52.212-4, Contract Terms and ConditionsCommercial Items. 12. The following clause is applicable to this acquisition: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items. The following FAR clauses within the aforementioned clause apply: 52.203-6, 52.2 19-6, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, and 52.232-36, Addendum to 52.232-36, (g) The third party is: US Bank, GPC Payment Services, PO Box 6313, Fargo, ND 58125-6313, ( h) The purchase card to be used is Government Purchase Card (GPC). 13. The following DFARS clauses apply to this acquisition: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following DFARS clauses within the afore mentioned clause apply: 52.203-3, 252.225-7001, 252.225-7012, 252.243-7002, and 252.247-7023. 14. The following clause is applicable to this acquisition: FAR 52.204-7, Central Contractor Registration and DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Offeror shall provide DUNS number as specified in 252.204-7004 Alt A. 15. The following provision and clause also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Incorporated by Reference, and clause 52.252-2 Clauses Incorporated by Reference, addresses www.arnet.gov/far, http://farsit e.hill.af.mil. 16. See Numbered Note 1. 17. Offers are due at the Directorate of Contracting, PO Box 33501, Bldg 1803, Fort Sill, OK 73503-0501 4:00 P.M. Central Standard Time (CST), November 30, 2006. Fax transmissions of quotes shall be accepted, fax # +1 (555) 000-0000 or by email (aimee.vardema contact@example.gov). 18. The points of contact for this acquisition are Contract Specialist, Ms. Aimee Vardeman, +1 (555) 000-0000, or Contracting Officer, Ms. Lisa G. Slagle, +1 (555) 000-0000.

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