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This Pre-Solicitation opportunity from Department Of Defense was posted on January 13, 2000. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PVC PIPE, 12" X 20', TYPE C-900 DR18

Closed
F09607-00-R0007Federal

Contract Overview

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

General Info

NAICS

N/A

Place of Performance

GA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4830 23 Cons Cc
Contacts1 person available
OfficeMOODY AFB, GA, 31699-1700, USA
Office AddressMOODY AFB, GA, 31699-1700, USA
Contacts
Maureen V CorpusContract Specialist

Full Description

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17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation number for this procurement is F09607-00-R0007 and is issued as a Request for Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13, and Air Force Acquisition Circular (AFAC) 96-2. The solicitation is unrestricted. The Standard Industry Classification Code (SIC) is 5074 (for coding purposes only) and the small business size is 500 employees. The BID SCHEDULE shall be for Line item 0001: PVC Pipe 12_ diameter and 20_ in length. Quantity: 575, Unit of Issue: Each SPECIFICATIONS: Line item 0001: PVC Pipe 12_ diameter and 20_ in length, TYPE: C-900 DR18 DELIVERY: All deliveries are required within 24 hours notice to the 347 Civil Engineering Squadron. Delivery shall commence not later than 1 FEB 00 with an overall performance time of 3 calendar days. Delivery to 3620 Florida Rd, Moody Air Force Base Georgia 31699. Deliveries shall be coordinated with Ms Sandra Rader, 347 Civil Engineering Squadron at 912-257-4792 or Mr Tom Morton at 912-257-3814 for delivery requirements. FOB POINT: Destination. PERFORMANCE PERIOD: 3 calendar days. FACSIMILE PROPOSALS WILL BE ACCEPTED. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Proposal should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED WARRANTY; PRICE AND ANY DISCOUNT TERMS; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Proposal shall also contain all other documentation specified herein. Signed proposals must indicate quantity, unit price and total amount. Bidders shall include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Proposals or modification of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a contract resulting from this solicitation to the responsive, responsible offeror. All offerers must be Central Contractor Registered (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://ccr.edi.disa.mil or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5, the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3 Buy American Act-Supplies (41 U.S.C. 10), FAR 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C 10, pub.L.103-187), FAR 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government Installation. The following FAR clauses apply if marked _X_: FAR 52.214-21, DescriptiveLiterature / /, FAR 52.219-6, Notice of Total Small Business Set-Aside. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. on 25 JAN 00. ALL PROPOSALS MUST BE MARKED WITH _REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT OF PROPOSAL DATE & TIME, AND PROJECT TITLE_ ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. CONTRACTING OFFICER: MR K.D. DAWSEY. The point of contact for this solicitation is SrA Brian Mentel, 912-257-2959/4032 (fax). Numbered note: N/A

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