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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--This is a combined synopsis/solicitation to furnish & deliver 595 tons of sand and 830 tons of 24 inch riprap to the Melvern Lake Project, Melvern, KS. See description and reuqirements.

Awarded
W912DQ09T0172Federal

Contract Overview

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

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NAICS: 484220
New
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Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 13 days

General Info

Contract Value

$21,303.75

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

US Army Engineer District, Kansas City Melvern Project Office 31051 Melvern Lake Parkway Melvern KS 66510 US, MO

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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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 → W071 Endist Kansas City
ContactsNo contacts available
OfficeKANSAS CITY, MO, 64106-2896, USA
Office AddressKANSAS CITY, MO, 64106-2896, 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. The U.S. Army Corps of Engineers, Kansas City District, Melvern Kansas Lake Project Office, intends to issue a contract to furnish and deliver sand and shot rock the Melvern Lake Project, Melvern, KS. =================================================================================== SAND AND RIPRAP FOR FLOOD DAMAGE REPAIR MELVERN LAKE PROJECT, MELVERN, KS STATEMENT OF WORK: SUMMARY: This statement of work outlines the requirements and tasks associated with furnishing and delivering beach sand and riprap for beach and shoreline renovation. Materials shall be delivered to five different locations on the Melvern Lake Project, Melvern, KS. (See delivery locations below.) Total quantities are for 830 tons of beach sand and 595 tons of 24 inch riprap. RIPRAP: Riprap shall be 24 quarry run limestone meeting minimum requirements as per KDOT Section 1116k, Standards Specifications for riprap. Riprap shall be delivered to 3 locations: Turkey Point Camp Area------------------- 100 tons Arrow Rock Camp Area ------------------- 100 tons Outlet Park Rock Storage Area---------- 395 tons SAND: Sand shall be a natural, washed sand meeting a gradation of 100% passing a 4mm sieve size and 97% passing a 2.36 mm sieve size. Sand shall be delivered to 2 locations: Outlet Park Swimming Pond------------ 400 tons Coeur d Alene Beach-------------------- 430 tons Delivery schedule and exact dump locations shall be coordinated with the Operations Manager or his representative. Delivery shall commence 14 days after award and shall be completed 14 days after commencement of work. ================================================================================== Any contract resulting will be firm-fixed price, with NAICS code 484220, SIC code 4212, FSC code V112, size standard 100 employees, and being 100% set aside for small business. =============================================================== TO QUOTE: At a minimum, responsible sources shall provide the following: - A price proposal - Bidders name, address, and telephone number - Federal tax ID # - Duns # Responses to this solicitation are due by 4:00 pm CST on September 17, 2009, at Melvern Lake Project Office, 31051 Melvern Lake Parkway, Melvern, KS 66510. Quotes not received by the due date and time will not be considered. Quotes may be submitted in person, via delivery service, via U.S. Mail, via facsimile, or via email. Fax # to send quotes is +1 (555) 000-0000. Email address to send quotes is: contact@example.gov. =============================================================== QUESTIONS: Please direct any technical questions about specifications for the goods required, or about delivery, to contact@example.gov or +1 (555) 000-0000. Please direct any contractual questions about bidding procedures or contract paperwork to contact@example.gov or +1 (555) 000-0000. Prior to contract award, the successful bidder must be registered in the Central Contractor Registration (CCR) and must also complete the Online Representations and Certifications (ORCA). Websites to accomplish these registrations are: www.ccr.gov and www.bpn.gov. Free assistance with CCR and ORCA registrations may be obtained by contacting the Heartland Procurement Technical Assistance Center (PTAC) at +1 (555) 000-0000 or +1 (555) 000-0000 or visiting their website at: www.aptac-us.org. CONTRACT CLAUSES: FAR CLAUSES: The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: -- 52.202-1, Definitions -- 52.203-2, Certificate of Independent Price Determination -- 52.203-3, Gratuities -- 52.203-6, Restrictions on Subcontractor Sales to the Government -- 52.203-7, Anti-Kickback Procedures -- 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 -- 52.204-6, Data Universal Numbering System (DUNS) Number -- 52.204-7, Central Contractor Registration -- 52.204-8, Annual Representations and Certifications -- 52.207-4, Economic Purchase QuantitySupplies -- 52.211-5, Material Requirements -- 52.211-9, Desired and Required Time of Delivery -- 52.212-1, Instructions to Offerors -- 52.212-3, Offeror Representations and Certification -- 52.212-4, Contract Terms and ConditionsCommercial Items -- 52.212-5 Alt II, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items -- 52.213-3, Notice to Supplier -- 52.214-4, False Statements in Bids -- 52.214-5, Submission of Bids -- 52.214-13, Electronic Bids -- 52.214-26, Audit and RecordsSealed Bidding -- 52.215-2 Alt I, Audit and RecordsNegotiation -- 52.216-24, Limitation of Government Liability -- 52.219-1, Small Business Program Representations -- 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns -- 52.219-6, Notice of Total Small Business Set-Aside -- 52.219-8, Utilization of Small Business Concerns -- 52.222-3, Convict Labor -- 52.222-21, Prohibition of Segregated Facilities -- 52.222-26, Equal Opportunity -- 52.222-35, Equal Opportunity for Veterans -- 52.222-36, Affirmative Action for Workers with Disabilities -- 52.222-37, Employment Reports on Veterans -- 52.222-42 Statement of Equivalent Rates for Federal Hires -- 52.223-6, Drug-Free Workplace -- 52.223-13, Certification of Toxic Chemical Release Reporting -- 52.223-14, Toxic Chemical Release Reporting -- 52.225-1, Buy American ActSupplies -- 52.225-2, Buy American Act Certificate -- 52.225-13, Restrictions on Certain Foreign Purchases -- 52.225-18, Place of Manufacture -- 52.232-18, Availability of Funds -- 52.232-33, Payment by EFT, CCR Registration -- 52.233-2, Service of Protest -- 52.233-3, Protest after Award -- 52.236-4035 US Army Corps of Engineers Safety & Health Requirements Manual EM 385-1-1 -- 52.237-1 Site Visit -- 52.237-2, Protection of Government Buildings, Equipment and Vegetation -- 52.243-1, ChangesFixed-Price -- 52.244-6, Subcontracts for Commercial Items -- 52.247-34, F.o.b. Destination -- 52.249-8, Default (Fixed-Price Supply and Service) -- 52.252-1, Solicitation Provisions Incorporated by Reference -- 52.252-2, Clauses Incorporated by Reference DFARS CLAUSES: The following Defense FAR Supplement (DFARS) provisions & clauses apply to this solicitation & are incorporated by reference: 252.211-7003, Item Identification and Valuation 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAGE RATES ARE APPLICABLE TO THIS PROCUREMENT AND WILL BE FURNISHED ON REQUEST. Contact the Melvern Lake Project Office @ +1 (555) 000-0000 for information regarding wage rates.

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