W912PM-16-R-0014_Combo.pdf

This is a combined synopsis/solicitation for commercial items prepared in accordance with with the format in Subpart 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.

This notice is being posted as an avenue to provide Request for Quotes for W912PM-16-R-0014.

In accordance with Federal Acquisition Regulation (FAR) 5.202(a)(13), Exceptions to publicizing contract actions, there will not be a pre-solicitation notice posted for this required action.

The solicitation number is W912PM-16-R-0014, and the solicitation is issued as a Request for Quote (RFQ). The NAICS code is 332999 with a small business size standard of 750 employees. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-85-2.

DESCRIPTION OF REQUIREMENT: The US Army Corps of Engineers (USACE), Wilmington District requests quotes for contractor to furnish 2-1/2’’ stud link anchor chain and 2-1/2’’ shackles.

This Request for Quote incorporates the following provisions and clauses listed below: The full text clauses may be accessed electronically at http://farsite.hill.af.mil.

EVALUATION FACTORS: Award will be made to the lowest priced, technically acceptable offer.

PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their Quote in accordance with standard commercial practice (i.e. Quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation number; offeror's complete mailing and remittance addresses; discount terms, DUNS number, and Tax Identification Number. Any questions regarding this solicitation MUST be submitted in writing (fax or email) to the point of contact below. The awardee shall be registered and active in the SAM database prior to any award being made. Offerors may obtain information on registration and annual confirmation requirements via the SAM accessed through http://www.acquisition.gov or by calling 1-866-606-8220 or 334-206-7828.

The completed Offeror Representations and Certifications-Commercial Items (FAR 52.212-3) or Notation that company is registered in SAM (www.sam.gov) must be submitted along with each Quote.

QUOTES ARE DUE NOT LATER THAN 2:00PM, EASTERN STANDARD TIME, March 04, YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY to karen.m.register@usace.army.mil and jere.f.west@usace.army.mil

When submitting quotes electronically please include in subject line: W912PM-16-R-0014, Anchor Chain and Shackles

Quotes also may be submitted on company letterhead and hand-carried to 69 Darlington Avenue, Wilmington, NC 28403, ATTN: Katie Register, Contract Specialist, or delivered via United States Postal Service (USPS), Federal Express (FedEx), United Parcel Service (UPS) or similar delivery method.

FACSIMILE (FAX) SUBMISSION OF QUOTES IS NOT AUTHORIZED AND WILL NOT BE

ACCEPTED.

The government reserves the right to cancel this solicitation.

This announcement and written request for quote constitutes the only Request for Quote that will be made for this requirement.

POINT OF CONTACT: Katie Register (910) 251-4580 or Jere F. West (910) 251-4807

W912PM-16-R-0014

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 90 Each Stud Link Anchor Chain

Furnish and delilver 110 (ea) 90' shots of Grade 3 Stud Link Anchor Chain.

Delivery shall be in accordance with the attached scope of work FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 220 Each Anchor Shackles

Furnish and deliver 2-1/2'' G2140 Galvanized Alloy Bolt Type Anchor Shackles Delivery shall be in accordance with the scope of work

NET AMT

STATEMENT OF WORK

SCOPE OF WORK

For the Acquisition of 2 ½” Stud Link Anchor Chain and 2 ½”Shackles for Galveston District Snell Work

GENERAL: The contractor shall furnish 2 ½” stud link anchor chain and 2 ½” shackles.

Shipping cost shall be included in the contract bid.

SPECIFICATIONS:

1. 110 EA 90’ shots of Grade 3 Stud Link Anchor Chain

2. 220 EA 2 1/2” G2140 Galvanized Alloy Bolt-Type Anchor Shackles

DELIVERY: The contractor shall deliver the anchors and drivers to the following addresses and on the schedule listed below.

1. 31 90’ Shots of Chain and 62 shackles delivered to USACE 4335 E Floodgate Rd Freeport, TX 77541

2. 38 90’ shots of Chain and 76 shackles Delivered to USACE Colorado River Locks, River Road Matagorda, TX

3. 32 90’ Shots of Chain and 64 shackles delivered to USACE 2000 Fort Point Rd Galveston

TX, 77550

4. 9 90’ Shots of Chain and 18 shackles to Port Arthur, TX (Exact Address TBD by Technical

POC)

INVOICING: Contractor shall provide a copy of the invoice with delivery of products. The contractor shall ensure that the following are included on the invoice.

Contract # Invoice # Company Name Invoiced line item(s) must match the contract line items Small Business, Veteran Owned, or 8A – If applicable, indicate on invoice.

PERIOD of PERFORMANCE: The anchor systems shall be delivered in thirty (30) day increments not to exceed one hundred twenty (120) days Deliveries will be made as follows

1. 31 90’ Shots of Chain and 62 shackles delivered to USACE 4335 E Floodgate Rd Freeport, TX 77541 (Thirty (30) days after award of contract)

2. 38 90’ shots of Chain and 76 shackles Delivered to USACE Colorado River Locks, River Road Matagorda, TX (Sixty (60) Days after award of contract

3. 32 90’ Shots of Chain and 64 shackles delivered to USACE 2000 Fort Point Rd Galveston TX, 77550 (Ninety (90) days after award of contract

4. 9 90’ Shots of Chain and 18 shackles delivered to Port Arthur, TX (Exact Address TBD by Technical POC) (one hundred twenty (120) days after award of contract

TECHNICAL POC: Joen Petersen 910-251-4983 Daniel Sinclair 910-251-4575

69 Darlington Avenue Wilmington, NC 28403-1343

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 120 dys. ADC 90 ENGINEER REPAIR YARD, WILMINGTON, DISTRI

JOHN CRABTREE

232 BATTLESHIP ROAD

WILMINGTON NC 28401

910-251-4913

W912PM

0002 120 dys. ADC 220 (SAME AS PREVIOUS LOCATION)

W912PM

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-3 Offeror Representations and Certification--Commercial Items NOV 2015 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

FEB 2016

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-24 Limitation Of Government Liability APR 1984 52.219-1 Alt I Small Business Program Representations (Sept 2015)

Alternate I

SEP 2015

52.219-8 Utilization of Small Business Concerns OCT 2014 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans OCT 2015 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-1 Buy American--Supplies MAY 2014 52.225-5 Trade Agreements FEB 2016 52.225-6 Trade Agreements Certificate MAY 2014 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.244-6 Subcontracts for Commercial Items DEC 2015 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.211-7003 Item Unique Identification and Valuation DEC 2013 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer OCT 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7048 Export-Controlled Items JUN 2013 252.225-7049 Prohibition on Acquisition of Commercial Satellite Services

From Certain Foreign Entities - Representations

OCT 2015

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END

PRODUCTS (FEBRUARY 2001)

(a) Definition.

Forced or indentured child labor means all work or service--

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

(b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their country of origin. There is a reasonable basis to believe that listed endproducts from the listed countries of origin may have been mined, produced, or manufactured by forced or indentured child labor.

Listed End Product

Listed Countries of Origin

(c) Certification. The Government will not make award to an offeror unless the offeror, by checking the appropriate block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision.

( ) (1) The offeror will not supply any end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in a corresponding country as listed for that end product.

( ) (2) The offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offeror certifies that it has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such end product. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor.

52.232-4003 INVOICES

Invoices should be mailed to:

US Army Corps of Engineers – Wilmington District Attn: Joen Petersen / Daniel Sinclair 69 Darlington Avenue Wilmington, NC 28403-1343

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Jere F. West, Contracting Officer 69 Darlington Avenue Wilmington, NC 28403

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

(End of clause)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)