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Concrete

Prior Information Notice

General Information

Country:   United States
Notice/Contract Number:   fbo:fa4861-06-q-b527
Publication Date:   Jun 22, 2006
Deadline:   Jun 29, 2006
Funding Agency:   Department of the Air Force
Buyer:   Air Combat Command
Original Language:   English

Contact Information

Address:   United States

Goods, Works and Services

 

Original Text

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued. This solicitation, FA4861-06-Q-B527 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. The NAICS code for this solicitation is 327320. The size standard for a small business under this NAICS code is one that is equal to or less than 500 employees or less for the past 12 months. This Request for Quotation is being submitted as a restricted solicitation open to small businesses. This is a commercial purchase. Contractors quotes shall be brand name or equal and include pricing for the following line items:
CLIN 0001: 3000 PSI compressive strength concrete. Qty 141 yard
CLIN 0002: 4000 PSI compressive strength concrete. Qty 175 yard. Provide and deliver concrete by mixer truck to the project site at Nellis AFB, Area II in accordance with the specifications. Delivery period window 1 August 06 to 15 October 06. Possible Delivery Times 5:00 AM to 3:00 PM. Minimum Delivery Amount 8 CY/day. Maximum Delivery Amount 90 CY/day. Maximum Production Rate 30 CY/hr. Daily quantities and production rates will be coordinated in advance by the project engineer or project manager with the contractor.
Award will be made on or about 23 June 06. Quotes shall be FOB destination 820 RHS 5179 Malmstrom Ave. Area II Bldg 10121, Nellis AFB, NV 89191. If quoting equal, literature, technical data and product specifications must be submitted with quote for the line item. Quotes should be in the following format price for each line item independently and price for combined line items. Award Basis: Best Value. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation-Commercial Items, is also applicable. The following factors will be used to evaluate the offer: Price, Technical Capability, and delivery schedule. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses apply to this solicitation and resulting award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items Defense Federal Acquisition Regulation Supplement (DFARS) Deviation FAR 52.222-3, Convict Labor FAR 52.222-13, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity FAR 52.222-35,Affirmative Action for Disabled Veterans and Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam Era FAR 52.222-41, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment FAR 52.233-3, Protest After Award, FAR 52.243-1, Changes-Fixed Price FAR 52.246-16, Responsibility for Supplies DFARS 252.203-7001, Prohibition on Persons Convicted of Fraud or Other Defense-Contract Felonies DFARS 252.204-7004, Required Central Contractor Registration DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFAR 252.225-7001, Buy American Act and Balance of Payments Program DFAR 252.225-7002, Qualifying Country Sources as Subcontractors. All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Offerers must include with their quotations: Technical data and a completed copy of the provisions at 52.212-3, Offerer Representations and CertificationsCommercial Items, Attachment 1 and Past Performance References, a minimum of three (3), Attachment 2. Offerors who fail to complete and submit Technical data, Representations and Certifications and Past Performance References, may be considered non-responsive. Contractors are required to have a Dun & Bradstreet number (DUNS) in order to be registered in the CCR database. Lack of registration prior to award, may make and offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please see attached Statement of Work for additional details for this requirement. Quotes are due on or before 12:00 p.m., Pacific Daylight Time, on 22 June 2006 attention SSgt Mary Williams, Contracting Specialist, (702) 652-5321, FAX (702) 652-9570, marya.williams@nellis.af.mil

Set-aside code: Total Small Business
Place of performance:
 5179 Malmstrom AveNellis AFB NV
 89191
 US
Contact: Mary Williams, Contract Specialist, Phone 702-652-5321, Fax 702-652-9570, Email marya.williams@nellis.af.mil - David Robledo, Contracting Officer, Phone 702-652-2099, Fax 702-652-9570, Email david.robledo@nellis.af.mil

Link to FedBizOpps document.


Updated on 2006/06/15

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued. This solicitation, FA4861-06-Q-B527 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. The NAICS code for this solicitation is 327320. The size standard for a small business under this NAICS code is one that is equal to or less than 500 employees or less for the past 12 months. This Request for Quotation is being submitted as a restricted solicitation open to small businesses. This is a commercial purchase. Contractors quotes shall be brand name or equal and include pricing for the following line items:
CLIN 0001: 3000 PSI compressive strength concrete. Qty 141 yard
CLIN 0002: 4000 PSI compressive strength concrete. Qty 175 yard. Provide and deliver concrete by mixer truck to the project site at Nellis AFB, Area II in accordance with the specifications. Delivery period window 1 August 06 to 15 October 06. Possible Delivery Times 5:00 AM to 3:00 PM. Minimum Delivery Amount 8 CY/day. Maximum Delivery Amount 90 CY/day. Maximum Production Rate 30 CY/hr. Daily quantities and production rates will be coordinated in advance by the project engineer or project manager with the contractor.
Quotes shall be FOB destination 820 RHS 5179 Malmstrom Ave. Area II Bldg 10121, Nellis AFB, NV 89191. If quoting equal, literature, technical data and product specifications must be submitted with quote for the line item. Quotes should be in the following format price for each line item independently and price for combined line items. Award Basis: Best Value. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation-Commercial Items, is also applicable. The following factors will be used to evaluate the offer: Price, Technical Capability, and delivery schedule. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses apply to this solicitation and resulting award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items Defense Federal Acquisition Regulation Supplement (DFARS) Deviation FAR 52.222-3, Convict Labor FAR 52.222-13, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity FAR 52.222-35,Affirmative Action for Disabled Veterans and Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam Era FAR 52.222-41, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment FAR 52.233-3, Protest After Award, FAR 52.243-1, Changes-Fixed Price FAR 52.246-16, Responsibility for Supplies DFARS 252.203-7001, Prohibition on Persons Convicted of Fraud or Other Defense-Contract Felonies DFARS 252.204-7004, Required Central Contractor Registration DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFAR 252.225-7001, Buy American Act and Balance of Payments Program DFAR 252.225-7002, Qualifying Country Sources as Subcontractors. All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Offerers must include with their quotations: Technical data and a completed copy of the provisions at 52.212-3, Offerer Representations and CertificationsCommercial Items, Attachment 1 and Past Performance References, a minimum of three (3), Attachment 2. Offerors who fail to complete and submit Technical data, Representations and Certifications and Past Performance References, may be considered non-responsive. Contractors are required to have a Dun & Bradstreet number (DUNS) in order to be registered in the CCR database. Lack of registration prior to award, may make and offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please see attached Statement of Work for additional details for this requirement. Quotes are due on or before 12:00 p.m., Pacific Daylight Time, on 19 June 2006 attention SSgt Mary Williams, Contracting Specialist, (702) 652-5321, FAX (702) 652-9570, marya.williams@nellis.af.mil

Set-aside code: Total Small Business
Place of performance:
 5179 Malmstrom AveNellis AFB NV
 89191
 US
Contact: Mary Williams, Contract Specialist, Phone 702-652-5321, Fax 702-652-9570, Email marya.williams@nellis.af.mil - David Robledo, Contracting Officer, Phone 702-652-2099, Fax 702-652-9570, Email david.robledo@nellis.af.mil

Link to FedBizOpps document.


Updated on 2006/06/22

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued. This solicitation, FA4861-06-Q-B527 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. The NAICS code for this solicitation is 327320. The size standard for a small business under this NAICS code is one that is equal to or less than 500 employees or less for the past 12 months. This Request for Quotation is being submitted as a restricted solicitation open to small businesses. This is a commercial purchase. Contractors quotes shall be brand name or equal and include pricing for the following line items:
CLIN 0001: 3000 PSI compressive strength concrete. Qty 141 yard
CLIN 0002: 4000 PSI compressive strength concrete. Qty 175 yard. Provide and deliver concrete by mixer truck to the project site at Nellis AFB, Area II in accordance with the specifications. Delivery period window 1 August 06 to 15 October 06. Possible Delivery Times 5:00 AM to 3:00 PM. Minimum Delivery Amount 8 CY/day. Maximum Delivery Amount 90 CY/day. Maximum Production Rate 30 CY/hr. Daily quantities and production rates will be coordinated in advance by the project engineer or project manager with the contractor.
Award will be made on or about 23 June 06. Quotes shall be FOB destination 820 RHS 5179 Malmstrom Ave. Area II Bldg 10121, Nellis AFB, NV 89191. If quoting equal, literature, technical data and product specifications must be submitted with quote for the line item. Quotes should be in the following format price for each line item independently and price for combined line items. Award Basis: Best Value. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation-Commercial Items, is also applicable. The following factors will be used to evaluate the offer: Price, Technical Capability, and delivery schedule. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses apply to this solicitation and resulting award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items Defense Federal Acquisition Regulation Supplement (DFARS) Deviation FAR 52.222-3, Convict Labor FAR 52.222-13, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity FAR 52.222-35,Affirmative Action for Disabled Veterans and Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam Era FAR 52.222-41, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment FAR 52.233-3, Protest After Award, FAR 52.243-1, Changes-Fixed Price FAR 52.246-16, Responsibility for Supplies DFARS 252.203-7001, Prohibition on Persons Convicted of Fraud or Other Defense-Contract Felonies DFARS 252.204-7004, Required Central Contractor Registration DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFAR 252.225-7001, Buy American Act and Balance of Payments Program DFAR 252.225-7002, Qualifying Country Sources as Subcontractors. All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Offerers must include with their quotations: Technical data and a completed copy of the provisions at 52.212-3, Offerer Representations and CertificationsCommercial Items, Attachment 1 and Past Performance References, a minimum of three (3), Attachment 2. Offerors who fail to complete and submit Technical data, Representations and Certifications and Past Performance References, may be considered non-responsive. Contractors are required to have a Dun & Bradstreet number (DUNS) in order to be registered in the CCR database. Lack of registration prior to award, may make and offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please see attached Statement of Work for additional details for this requirement. Quotes are due on or before 4:30 p.m., Pacific Daylight Time, on 29 June 2006 attention SrA Dawn Randolph, Contracting Specialist, (702) 652-6003, FAX (702) 652-9570, dawn.randolph@nellis.af.mil

Set-aside code: Total Small Business
Place of performance:
 5179 Malmstrom AveNellis AFB NV
 89191
 US
Contact: Dawn Randolph, Contract Specialist, Phone 702-652-6003, Fax 702-652-9570, Email dawn.randolph@nellis.af.mil - Courtney Phipps, Contract Specialist, Phone 702-652-4384, Fax 702-652-5405, Email courtney.phipps@nellis.af.mil

Link to FedBizOpps document.

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