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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Concrete

Closed
FA5240-16-Q-M022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327310
New
SLED
Portland Cement
Solicitation # 269-2027-029
The City of Charlotte is soliciting bids under solicitation number 269-2027-029 for an indefinite quantity, unit price contract to provide Portland Type I/II Cement to the Charlotte Department of Transportation Street Maintenance Division. The materials will be used for the installation and repair of sidewalks, curbs, gutters, driveways, accessible ramps, and signal foundations. All products must be new and comply with AASHTO M 85 and ASTM C1 50 standards, including a minimum one-year manufacturer warranty. Delivery options include blow filling into silos or tankers at specified job sites or pickup at the supplier plant via city-owned vehicles, with all shipments designated as FOB Destination. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations considering vendor qualifications, quality, delivery, and workmanship. Selected vendors must maintain insurance with A.M. Best rated insurers of A- or better and comply with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act. Administrative requirements include submitting electronic monthly usage reports by the 10th of each month and invoicing within 60 days of delivery. Invoices must be accurately priced to avoid a 25 dollar service fee per incorrect item or potential contract termination. Bids must be submitted electronically by November 3, 2026.
City Of Charlotte

POSTED

7 days ago

DEADLINE

in 14 days

General Info

Contract Value

$33,310.36

NAICS

327310 - Cement Manufacturing

Place of Performance

554 Red Horse Unit 14014 BLDG 61324 North-West Field, Andersen AFB, AP, 96543, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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 → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Anastasia M. Crooks

Full Description

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DEPARTMENT OF THE AIR FORCE HEADQUARTERS, 36TH WING (PACAF) ANDERSEN AIR FORCE BASE, GUAM Global Power for America 18FEB16 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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; quotes are being requested and a written solicitation will not be issued. 2. FA5240-16-Q-M022 for Concrete is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-86. 4. This solicitation has been set aside for 100% Small Business under the 327310 NAICS Code, with a small business size standard of 750EMP. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Concrete 5K PSI " Aggregate (for footer) 64CY 0002 Concrete Pump Mix 64CY 0003 Concrete Pumper Truck Rental 8HR 0004 Concrete 5K PSI " Aggregate (for closure pour) 27CY 0005 Concrete Pump Mix 27CY 0006 Concrete Pumper Truck Rental 4HR 0007 Concrete 5K PSI " Aggregate (for roof) 39CY 0008 Concrete Pump Mix 39CY 0009 Concrete Pumper Truck Rental 8HR 0010 Concrete 4K PSI " Aggregate (for floor slab) 42CY 0011 Concrete Pump Mix 42CY 0012 Concrete Pumper Truck Rental 6HR 0013 Concrete 3K PSI " Aggregate (for overhangs) 3CY 0014 Concrete Pump Mix 3CY 0015 Concrete Pumper Truck Rental 1HR 0016 Concrete 3K PSI " Aggregate (for ramps) 3CY NOTE: DELIVERY DATE TO BE DETERMINED AT TIME OF AWARD. 6. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 7. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Price shall be used to evaluate offers. 8. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 9. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 10. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 11. Additional provisions and clauses that apply to this acquisition are: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Gene L. Eastman, AFICA Superintendent, AFICA/KH, telephone number 808-449-8569), Ombudsman 12. Quotes are due back to the government NO LATER THAN 9:00pm, 3MAR16 EST. 13. Any quotes or questions may be emailed to Anastasia Crooks, anastasia.crooks@us.af.mil. Cory J. Brown Contracting Officer

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