2, 550 tons of crushed stone

Added: Jun 15, 2012 3:09 pm Modified: Jul 03, 2012 3:38 pmTrack Changes This is an Amendment to Synopsis/Solicitation W912EE-12-T-0021 for Crushed Stone. Attachment1 has been modified and attached. It changes the incorrect total of 2,350 tons to be delivered to Lake Greeson to the correct total of 1,750 tons. This amendment also changes the subject from "3,150 TONS OF CRUSHED STONE" to the new title and total amount of "2,550 TONS OF CRUSHD STONE".

Added: Jun 15, 2012 3:09 pm Modified: Jul 03, 2012 2:04 pmTrack Changes This is an Amendment to Synopsis/Solicitation W912EE-12-T-0021 for 3,150 TONS OF CRUSHED STONE. Attachment2 has been added to include an approved Quarry List. Any quarries or stone used without being on the approved list must be submitted to Mr. Chuck E. Mendrop for approval prior to conclusion of competition. He may be reached at phone number (601)631-5208.

Added: Jun 15, 2012 3:09 pm This is a combined synopsis/solicitation for commercial items prepared in accordance 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 is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. Solicitation No. W912EE-12-T-0021 is being issued as a Request For Quote (RFQ) with the intent to award as a simplified acquisition. The solicitation will be competed on a total Small Business Set-Aside basis. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-58. The NAICS Code for this procurement is 212319 Other Crushed an Broken Stone Mining and Quarrying with a size standard of 500 employees. The U.S. Army Corps of Engineers (USACE), Vicksburg District has a requirement for:

3,150 TONS OF CRUSHED STONE DELIVERED TO VARIOUS LOCATIONS (Please Quote Each Location Separately):

LOCATION DESCRIPTION QUANTITY UNIT
A. Lake Ouachita, Fox Yard RipRap, 8"-12" 500 Tons
B. Lake Ouachita, Fox Yard Crushed stone, " to 3/8" angular 300 Tons
C. Lake Greeson, Cowhide Cove Dense Grade up to 3 " 450 Tons
D. Lake Greeson, Cowhide Cove Rip Rap, 8"-12" 50 Tons
E. Lake Greeson, Kirby Landing Crushed stone, SB2, up to 1 " 850 Tons
F. Lake Greeson, Kirby Landing RipRap, 8"-12" 400 Tons

Total: 3,150 Tons

In accordance with the attached Specifications (Attachment 1). An award for this acquisition will be provided to the vendor whose quote is the Lowest Priced of those determined to be Technically Qualified. Technical Qualified is defined as:

1) Providing Crushed Stone that at least meets the minimum specifications as defined in (Attachment 1)
2) Satisfactory experience with providing and delivering Crushed Stone under contracts of similar size, scope, and complexity
3) Satisfactory past performance (delivery within the past 3 years)

It is the vendor's responsibility to submit the following so the Government can evaluate the offeror's technical acceptability:

1) Sufficient information to determine the quality of the Crushed Stone in accordance with the specification requirements as defined in (Attachment 1)
2) The vendor must provide proof of experience for 3 or more similar jobs
3) The vendor must provide Past Performance contact information from 3 or more jobs completed in the past 3 years of similar size, scope, and complexity.

The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil. The following provisions apply to this acquisition: 52.211-16 Variation in Quantity; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items: And the following clauses/provisions within 52.212- 5: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post Award Small Business Program Representation; 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 Affirmative Action 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 Restriction on Certain Foreign Purchases and 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following Clauses are also applicable to this acquisition: DFARS 252.204-7004 ALT A, Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7010 Levies on Contract Payments. Quotes are due 6 July 2012 not later than 2:00 p.m. at the USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG, MS 39183-3435, ATTN: Brian T. Gladney. For information concerning this solicitation contact Brian T. Gladney at 601-631-5812 or email at Brian.T.Gladney@usace.army.mil.

All technical inquiries and questions relating to W912EE-12-T-0021 are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet.

To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab, select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and then click continue. From this page you may view all bidder inquiries or add inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

The bidder inquiry key is 6VL6T2-AHS534.

Bidders are encouraged to submit questions at least 5 days prior to the closing/response date of the solicitation in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.