Building materials

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 request for quotation and subsequent award are being processed in accordance with Simplified Acquisition Procedures.
NOTE: This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued.
REQUEST FOR QUOTATION NUMBER: W911RP-12-T-0063
RESPONSE DATE (MM-DD-YYYY): 07/05/2012
NAICS CODE: 444190
SIZE STANDARD: 500 employees
FSC CODE: 5650
SET-ASIDE: 100% Small Business Set-Aside.
DESCRIPTION OF REQUIREMENT:

26GA X 36" X 30' 4" GALV. R-PNL SHT 165
26GA X 36" X 12' GALV. R-PNL SHT 69
26GA X 36" X 26' GALV. R-PNL SHT 40
26GA X 36" X 14' GALV. R-PNL SHT 165
3" X 6' X 30'4" DBL.TAB, DBL-SIDED POLY FIBERGLASS INSUL RLS 90
3" X 6' X 26' DBL TAB, DBL-SIDED POLY FIBERGLASS INSULATION RLS 40
3" X 6' X 14' DBL TAB, DBL-SIDED POLY FIBERGLASS INSULATION RLS 90
R-PANEL INSIDE CLOSURES BX 14
R-PANEL OUTSIDE CLOSURES BX 7
3/32" X 3/8" X 45' BUTYL TAPE BX 7
1 " X 150' DBL SIDED TAPE EA 11
"-14 X 7/8" LAP SCRU, GALV BX 5
12-24 X 1 " ST W/WASHER BX 6
RAKE TRIM, GALV. 26GA X 10'2" EA 20
BASE TRIM, GALV, 26GA X 10'2" EA 64
RIDGE CAP GALV, 11 " X 11 " X 10' 2", 6-12 PITCH EA 27
LONG EAVE TRIM X 10' 2" GALV, 6-12 PITCH EA 71
OUTSIDE CORNER TRIM X 10'2" EA 9
26GA X 120" GALV FLAT TRIM SHT EA 14
LOW PROFILE RIDGE VENT FT 500
R-HEAD TRIM,GALV. 26GA X 10'2" EA 16


DELIVERY LOCATION: Pine Bluff Arsenal, Pine Bluff, Arkansas
REQUESTED DELIVERY SCHEDULE: 2 weeks after award of Purchase Order; If unable to meet this desired delivery, provide reason of inability to meet the requested date and provide achievable delivery date. Quotes with longer than 45 days may be rejected without consideration due to unreasonable lead-time.
FREIGHT: Delivery is FOB Destination.
GOVERNMENT INSPECTION / ACCEPTANCE: at Destination
CLAUSES: FAR 52.212-1, 52.212-3Alt I, 52.212-4, 52.212-5 (to include 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.232-36), DFARS 252.212-7001 (to include 252.203-7000, 252.232-7003, 252.247-7023), 252.203-7002, 252.204-7003, 252.209-7999, 252.211-7003, 252.232-7010, AMCAC 52.233-4052.
EVALUATION FACTORS:
1. PRICE: Total Price, including break down of items prices. Freight must be included in price. Do not list freight as a separate priced item. Quotes containing products conforming to the item description will be included in the price evaluation. Failure to provide products conforming to the item description may result in rejection of offers.
BASIS FOR AWARD: Offers will be evaluated on price.
PAYMENT PREFERENCE: Indicate on quote payment preference for either Government Credit Card or Electronic Funds Transfer. Note: EFT requires invoice entrance in WAWF.
Proposals must be received by mail at Army Contracting Command-Rock Island, Pine Bluff Arsenal Contracting Office, 10-020 Kabrich Circle, ATTN: CCRC-ISP (Crystal G. McCoskey), Pine Bluff, AR 71602, or by e-mail at crystal.g.mccoskey.civ@mail.mil , phone 870-540-3054, no later than 07/05/2012, 4:00 P.M. CST. Please reference solicitation number W911RP-12-T-0063 in subject line of all correspondence.