Cement portland bagged IDIQ

The federal supply code of this procurement is 5440 - Scaffolding Equipment and Concrete Forms

The NAICS Code for this procurement is 327310 - Cement Manufacturing. This industry comprises establishments primarily engaged in manufacturing portland, natural, masonry, pozzolanic, and other hydraulic cements. Cement manufacturing establishments may calcine earths or mine, quarry, manufacture, or purchase lime.

The Government contemplates awarding a one-time Firm Fixed Price Contract

Supply Description:

3 Year IDIQ, Cement, Portland, Gray, ASTM-C-150, Type 1 Gray in Color Without Air Entraining Feature

Minimum Guarantee: 39,480 Pounds

Maximum: 5,658,048 Pounds

Delivery:

MCALESTER ARMY AMMUNITION PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002

This procurement will be a 100% Small Business Set a Side. FOB Destination. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD.

Approximate issues date of the solicitation is 3 December 2018 with a closing date approximately 7 - 30 days from the date of issue. The solicitation shall be issued via the Internet at http://www.fbo.gov. Any changes to the solicitation shall also be posted to the FBO web site and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

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THIS IS A SYNOPSIS OF W52P1J-19-T-3011 In Accordance With FAR Subpart 5.3

The federal supply code of this procurement is 5440 - Scaffolding Equipment and Concrete Forms

The NAICS Code for this procurement is 327310 - Cement Manufacturing. This industry comprises establishments primarily engaged in manufacturing portland, natural, masonry, pozzolanic, and other hydraulic cements. Cement manufacturing establishments may calcine earths or mine, quarry, manufacture, or purchase lime.

The Government contemplates awarding a one-time Firm Fixed Price Contract

Supply Description:

3 Year IDIQ, Cement, Portland, Gray, ASTM-C-150, Type 1 Gray in Color Without Air Entraining Feature

Minimum Guarantee: 39,480 Pounds

Maximum: 5,658,048 Pounds

Delivery:

MCALESTER ARMY AMMUNITION PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002

This procurement will be a 100% Small Business Set a Side. FOB Destination. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD.

Approximate issues date of the solicitation is 3 December 2018 with a closing date approximately 7 - 30 days from the date of issue. The solicitation shall be issued via the Internet at http://www.fbo.gov. Any changes to the solicitation shall also be posted to the FBO web site and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

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