SOLICITATION NOTICE
89 -- BAGGED ICE, BLOCK AND CUBED
- Notice Date
- 9/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- NTC, Acquisition Command, Fort Irwin, P.O. Box 105095, Fort Irwin, CA 92310-5095
- ZIP Code
- 92310-5095
- Solicitation Number
- DAKF04-02-Q-0046
- Point of Contact
- Marie Velez, 760-380-4450
- E-Mail Address
-
Email your questions to NTC, Acquisition Command, Fort Irwin
(marie.velez@irwin.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and under the authority of Subpart 13.5 of the Federal Acquisition Regulation, 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. This solicitation number DAKF04-02-Q-0046 is being issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-04. This solicitation is 100% Small Business Set-Aside with a size standard of 500 employees. Following is the Schedule that must be submitted. The item de tails are provided in the following: line item number, description, quantity, unit. Item 0001: TWENTY POUND BAG ICE. Quantity: 500000 Each (estimated). Deliver 5000000 to Building 882, Fort Irwin, CA 92310. . Duration: 10/1/2002 through 9/30/2003; It em 0002: BLOCK ICE CLEAR. Quantity: 30 Each. Deliver 30 to same. Duration: 10/1/2002 through 9/30/2003; Item 0003: BLOCK ICE COLORED. Quantity: 15 Each. Deliver 15 same. Duration: 10/1/2002 through 9/30/2003. Quantities stated are estimates of the Goverment requirement based on historical documents and do not represent a guarantee of actual quantities needed. Actual requirements will be on an as-needed basis. Ice must be within normal business/state health standards for the manufacture of ice. D eliveries shall be based upon oral or written requests by authorized individuals only. The individuals authorized will be the Subsistence Supply Manager or Contract Specialists of the Acquisition Command. Deliveries of ice shall be to Troop Issue Subsist ence Area (TISA), building 882, Fort IRwin, California. Deliveries will be FOB: destination only. Deliveries of ice must be available with a minimum of 24-hours notice. Delivery must be between 8:15 a.m. and 2:00 p.m. Deliveries may be requested to be delivered on any day of the week to include Saturday and Sunday. Monthly partial payments are authorized based upon actual quantities of ice delivered. Government will not guarantee delivery but will attempt to return pallets. Government will not be hel d liable for the destruction or failure to return any pallets provided by the Contractor in the performance of this requirement. If for any reason, the Contractor fails to provide ordered quantities of ice as specified, or should an emergency require the supply of ice beyond the capacity of the Contractor, the Government may, if the Contracting Officer determines that the mission at Fort Irwin is endangered, perform or supplement performance of such contract by procuring ice from other sources. Such perfo rmance shall not constitute a breach of contract by the Government nor a termination for convenience by the Government within the meaning of the Federal Acquisition Regulation (FAR) 52.249-6, Termination. The Troop Issue Subsistence Officer (TISO) shall p rovide the Contracting Officer with a monthly report of all deliveries of ice and a copy of all monthly Receiving Report. Within three working days after the end of the month, the Contractor shall submit the monthly invoice to the address in block 18a of the order. All responsible sources may submit a proposal which shall be considered. The following provisions and clauses aplly to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation Commercial Items with the evaluation factors being price and price-related factors; a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, shall be returned with the completed Schedule to the following address: NTC Acqui sition Command, ATTN: Contracting Division, ATTN: Glenda Guza, Box 105095, Fort Irwin, CA 92310-5095, no later than 12:00 noon 13 Sep 2002. Facsimile quotes wi ll be accepted at 760-380-3693; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 252.204-7004, Required Central Contractor Registration; 52.212-5, Contract Terms and Conditions Required to Implement Executive Orders, Commercial Items and the appropriate clauses within, to include the following: 52.203-6, Restrictions on Subcontractor Sales to the Goverment, ALT 1; FAR 52.217-6, Option for Increased Quantity- the Gove rnment will have the option of ordering additional quantities of up to 25% of the contract quantity for same price in the schedule; 52.219-8 Utilization of Small Business Concerns; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the V ietnam Era; 52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity. FAR clause 52.232-36, Payment by Third Party, is not authorized at this time but may, in the future, be implemented. Fu ll versions of all clauses may be obtained on the Internet at www.arnet.govSee Numbered Note(s) 26.*****
- Place of Performance
- Address: NTC, Acquisition Command, Fort Irwin P.O. Box 105095, Fort Irwin CA
- Zip Code: 92310-5095
- Country: US
- Zip Code: 92310-5095
- Record
- SN00158747-W 20020907/020905213809 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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