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This Government Contract opportunity from Department Of Defense was posted on July 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--BUILDING MATERIALS

Awarded
W911RP12T0063Federal

Contract Overview

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Solicitation W911RP-12-T-0063 is a request for quotations for various commercial building materials to be delivered to the Pine Bluff Arsenal in Pine Bluff, Arkansas. The requirement consists of a wide array of galvanized R-panel sheets in multiple lengths, poly fiberglass insulation, closures, butyl and double-sided tapes, lap screws, and various types of galvanized trim and ridge vents. This procurement is processed under Simplified Acquisition Procedures and is designated as a 100 percent Small Business Set-Aside under NAICS code 444190. The government requests delivery within two weeks of the purchase order award, with a maximum acceptable lead time of 45 days. Shipping must be FOB Destination, and the total price must include all freight costs. Awards will be based on price evaluation for products that strictly conform to the provided item descriptions. Interested vendors must submit their proposals, including payment preferences for Government Credit Card or Electronic Funds Transfer, to the Army Contracting Command-Rock Island by the specified deadline.

General Info

Contract Value

$38,564.3

NAICS

444190 - Other Building Material Dealers

Place of Performance

AR, USA

Set-Aside

NONE

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 → W6QK Pba Contr Office
ContactsNo contacts available
OfficePINE BLUFF, AR, 71602-9500, USA
Office AddressPINE BLUFF, AR, 71602-9500, USA
ContactsNo contact information available

Full Description

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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. 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 request for quotation and subsequent award are being processed in accordance with Simplified Acquisition Procedures. NOTE: This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. REQUEST FOR QUOTATION NUMBER: W911RP-12-T-0063 RESPONSE DATE (MM-DD-YYYY): 07/05/2012 NAICS CODE: 444190 SIZE STANDARD: 500 employees FSC CODE: 5650 SET-ASIDE: 100% Small Business Set-Aside. DESCRIPTION OF REQUIREMENT: 26GA X 36" X 30' 4" GALV. R-PNL SHT 165 26GA X 36" X 12' GALV. R-PNL SHT 69 26GA X 36" X 26' GALV. R-PNL SHT 40 26GA X 36" X 14' GALV. R-PNL SHT 165 3" X 6' X 30'4" DBL.TAB, DBL-SIDED POLY FIBERGLASS INSUL RLS 90 3" X 6' X 26' DBL TAB, DBL-SIDED POLY FIBERGLASS INSULATION RLS 40 3" X 6' X 14' DBL TAB, DBL-SIDED POLY FIBERGLASS INSULATION RLS 90 R-PANEL INSIDE CLOSURES BX 14 R-PANEL OUTSIDE CLOSURES BX 7 3/32" X 3/8" X 45' BUTYL TAPE BX 7 1 " X 150' DBL SIDED TAPE EA 11 "-14 X 7/8" LAP SCRU, GALV BX 5 12-24 X 1 " ST W/WASHER BX 6 RAKE TRIM, GALV. 26GA X 10'2" EA 20 BASE TRIM, GALV, 26GA X 10'2" EA 64 RIDGE CAP GALV, 11 " X 11 " X 10' 2", 6-12 PITCH EA 27 LONG EAVE TRIM X 10' 2" GALV, 6-12 PITCH EA 71 OUTSIDE CORNER TRIM X 10'2" EA 9 26GA X 120" GALV FLAT TRIM SHT EA 14 LOW PROFILE RIDGE VENT FT 500 R-HEAD TRIM,GALV. 26GA X 10'2" EA 16 DELIVERY LOCATION: Pine Bluff Arsenal, Pine Bluff, Arkansas REQUESTED DELIVERY SCHEDULE: 2 weeks after award of Purchase Order; If unable to meet this desired delivery, provide reason of inability to meet the requested date and provide achievable delivery date. Quotes with longer than 45 days may be rejected without consideration due to unreasonable lead-time. FREIGHT: Delivery is FOB Destination. GOVERNMENT INSPECTION / ACCEPTANCE: at Destination CLAUSES: FAR 52.212-1, 52.212-3Alt I, 52.212-4, 52.212-5 (to include 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.232-36), DFARS 252.212-7001 (to include 252.203-7000, 252.232-7003, 252.247-7023), 252.203-7002, 252.204-7003, 252.209-7999, 252.211-7003, 252.232-7010, AMCAC 52.233-4052. EVALUATION FACTORS: 1. PRICE: Total Price, including break down of items prices. Freight must be included in price. Do not list freight as a separate priced item. Quotes containing products conforming to the item description will be included in the price evaluation. Failure to provide products conforming to the item description may result in rejection of offers. BASIS FOR AWARD: Offers will be evaluated on price. PAYMENT PREFERENCE: Indicate on quote payment preference for either Government Credit Card or Electronic Funds Transfer. Note: EFT requires invoice entrance in WAWF. Proposals must be received by mail at Army Contracting Command-Rock Island, Pine Bluff Arsenal Contracting Office, 10-020 Kabrich Circle, ATTN: CCRC-ISP (Crystal G. McCoskey), Pine Bluff, AR 71602, or by e-mail at contact@example.gov , phone +1 (555) 000-0000, no later than 07/05/2012, 4:00 P.M. CST. Please reference solicitation number W911RP-12-T-0063 in subject line of all correspondence.

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