A21_-_COMBINED_SOL_SYNOPSIS_Rock_Supply.docx

W912P818T0040

COMBINED SYNOPSIS/SOLICITATION: ROCK SUPPLY FOR IHNC SURGE BARRIER SCOUR REPAIRS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes/proposals are being requested and a written solicitation will not be issued. In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. This requirement is anticipated to result in the award of a single firm fixed price (FFP) contract.

This a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-97.

The U.S. Army Corps of Engineers (USACE), New Orleans District requires limestone which will be loaded in two barges. One barge will contain 1,400 tons of AASHTO #1 stone and the other barge will contain 1,400 tons of 650lb Armor stone. The Government will retrieve the loaded barges from the contractor’s facility with a push boat in New Orleans, LA and return the barges to the contractor once the rock is unloaded. All coordination will be with Troy Davis @ 504-812-3205. Material must be ready for pick-up and all coordination May 1, 2018.

The Statement of Work (SOW) is attached in this Combined Synopsis/Solicitation.

The associated NAICS code: 212319 Small Business size standard: 500

CONTRACT LINE ITEM NUMBERS (CLIN): PRICE

CLIN 0001- AASHTO #1 Crushed Stone, Qty 1400 Tons (IAW attached SOW) $__________ Location of Work: New Orleans, LA

CLIN 0002- 650lb Armor Stone, Qty 1400 Tons (IAW attached SOW) $__________ Location of Work: New Orleans, LA

CLIN 0003: 24 Hour Demurrage, $__________ Single Supply Barge, Qty 7 Days (IAW attached SOW)

TOTAL $__________

PROVISIONS/CLAUSES:

The provision at 52.212-1 Instructions to Offerors -- Commercial, applies to this acquisition.

The provision at 52.212-2 Evaluation--Commercial Items, applies to this acquisition; Evaluation will be: Lowest Price, Technically Acceptable.

The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.

The clause at 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are applicable to the acquisition:

· 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

· 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

· 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

· 52.219-28 Post Award Small Business Program Rerepresentation

· 52.222-3 Convict Labor

· 52.222-19 Child Labor – Cooperation with Authorities and Remedies

· 52.222-21 Prohibition of Segregated Facilities

· 52.222-26 Equal Opportunity

· 52.222-36 Equal Opportunity for Workers with Disabilities

· 52.222-50 Combating Trafficking in Persons

· 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

· 52.225-13 Restrictions on Certain Foreign Purchases

· 52.232-33 Payment by Electronic Funds Transfer-System for Award Management

· 52.233-3 Protest After Award

· 52.233-4 Applicable Law for Breach of Contract Claim

Additional Provisions that apply to this acquisition:

· 52.252-1 Solicitation Provisions Incorporated by Reference

· http://farsite.hill.af.mil or https://www.acquisition.gov/?q=browsefar

· 52.203-18 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Or Statements—Representation

· 52.204-16 Commercial and Government Entity Code Reporting

· 52.204-22 Alternative Line Item Proposal

· 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law

· 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.

· 252.203-7005 Representation Relating to Compensation of Former DoD Officials

· 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

Additional Clauses that apply to this acquisition:

· 52.252-2 Clauses Incorporated by Reference

· http://farsite.hill.af.mil or https://www.acquisition.gov/?q=browsefar

· 52.203-19 Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements

· 52.204-7 System for Award Management

· 52.204-13 System for Award Management Maintenance

· 52.204-18 Commercial and Government Entity Code Maintenance

· 52.204-19 Incorporation by Reference of Representations and Certifications.

· 52.232-39 Unenforceability of Unauthorized Obligations

· 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

· 252.201-7000, Contracting Officer’s Representative

· 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

· 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

· 252.203-7005 Re-representation Relating to Compensation of Former DOD Officials

· 252.204-7004 Alternate A, System for Award Management

· 252.204-7011 Alternative Line Item Structure

· 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

· 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

· 252.225-7012, Preference for Certain Domestic Commodities

· 252.225-7048 Export-Controlled Items

· 252.232-7010 Levies on Contract Payments

· 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

· 252.243-7001, Pricing of Contract Modifications

· 252.243-7002, Requests for Equitable Adjustment

· 252.244-7000, Subcontracts for Commercial Items

DATE & TIME FOR OFFERS:

Offers are due to Kimberly Schneider at kimberly.r.schneider@usace.army.mil on 18 April 2018, 3:00 PM, CST

Open Market pricing is required. Offerors must be registered with the System for Award Management (SAM) to receive a Government contract award. You may register online at http://www.sam.gov .

Award will be made to the lowest price, technically acceptable, responsive, responsible offeror.

Any questions regarding this acquisition should be emailed to the POC mentioned above.

Statement of Work (SOW) Rock Supply for the 2018 IHNC Surge Barrier

PR&C: W42HEM80718678

1. SCOPE OF WORK:

The contractor will supply 2 loaded barges of limestone. One barge will contain 1,400 tons of AASHTO #1 stone and the other barge will contain 1,400 tons of 650lb Armor stone. The Government will retrieve the barges from the contractor’s facility with a push boat in New Orleans, LA and return the barges to the contractor once the rock is unloaded.

The contractor shall supply the requested material loaded on 2 barges locally within 10 miles of the IHNC (Inner Harbor Navigation Canal) Surge Barrier in coordination with the Operations Division Hired Labor Unit. The Unit will retrieve and return the loaded barges to the supply location within 10 miles of the IHNC Surge Barrier via Government push boat.

Coordination will be with Troy Davis @ 504-812-3205.

2. Points of Contact:

Troy Davis @ 504-812-3205 Jesse Adams @ 504-862-1061.

3. Delivery:

All items will be retrieved in New Orleans, LA on barge on May 1, 2018 via coordination with the above POC and the transporting barge will be returned by Government push boat.

4. Inspection:

A Government Technical Representative will perform an inspection of the materials upon retrieval to ensure that all ordered items are in good condition. The invoice will not be paid if the items are not in good condition.

5. Invoice:

A copy of the invoice will be submitted to Mr. Jesse Adams, jesse.a.adams@usace.army.mil and mail the original to:

US Army Corps of Engineers Finance Center 5722 Integrity Drive Millington, TN 38054-5005