Supply & deliver aluminum planking, aluminum end caps with hardware, & aluminum hold down clip with hardware

THIS IS AN AMENDMENT TO CORRECT THE QUOTE SUBMISSION DATE TO 1 JULY 2015, NLT 1300 HRS, CENTRAL TIME.

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 services prepared in accordance with the format in FAR 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. The solicitation number for this requirement is W912P9-15-Q-0031 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 dated 02 Mar 2015. This requirement is being solicited as full and open competition. The North American Industry Classification System Code (NAICS) for this acquisition is 331318 with a Small Business Size Standard of 750 Employees. The basis of award will be Firm Fixed Price. Additionally, Offerors must quote on all items to be eligible for award. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforms to the solicitation requirements.


The following is a description and list of items requested under this RFQ: The contractor shall supply and deliver 2,500 aluminum planks, 5,000 aluminum end caps, with hardware, and 10,000 aluminum hold down clips, with hardware, in accordance with the attached specifications to Mark Twain Lake, Monroe City, MO 63456. Required delivery is 60 calendar days after receipt of award. Normal working days for the Contractor to deliver the supplies shall be Monday through Friday, excluding holidays between 0730 hours and 1300 hours Central Standard Time. Complete specifications are issued with this combined synopsis/solicitation as an attachment under Additional Information. The Line Item schedule is shown below. This requirement is issued FOB Destination, Mark Twain Lake Project Office, 20642 Hwy J, Monroe City, Missouri, 63456.

LINE ITEM SCHEDULE -

CLIN NUMBER/DESCRIPTION
0001 2 quote mark x10 quote mark x7' Aluminum Planks,
Anodized Finish
(see attached specs) 2,500 EA _________ __________

0002 Deliver Entry Station to
Ray Behrens Recreation Area 5,000 JB _________ __________

0003 Offload & Install Entry Station -
Ray Behrens 11,500 JB _________ __________

0004 Shipping & Handling 1 JB _________ __________

TOTAL AMOUNT $______________________________

The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors -Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam.gov, 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Translations Relating to Iran-Representations and Certifications


The following clauses apply to this RFQ and resulting contract: FAR 52.212-4 - Contract Terms and Conditions-Commercial Items, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items , DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 52.232-39 - Unenforceability of Unauthorized Obligations, 252.204-7004 - Alternate A, System for Award, 52.233-4 - Applicable Law for Breach of Contract Claim, 252.203-7000 - Agency Office of the Inspector General, 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information, 252.225-7036 - Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003 - Electronic Submission of Payment Requests, 252.247-7024 - Notification of Transportation of Supplies by Sea, 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 252.211-7003 - Item Unique Identification and Valuation, 252.225-7001 - Buy American and Balance of Payments Program, 252.225-7036 - Buy American - Free Trade Agreements - Balance of Payments Program, 52.233-3 - Protest After Award, 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,
Quotes are to be received electronically no later than 1300 hours Central Time on 30 March 2015. (Your E-mail submission must be checked and determined to be quote mark virus-free quote mark prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Ms. Lisa M. White, at lisa.white@usace.army.mil or telephone number (314) 331-8518.