Supply & Deliver Flat Wire Ropes Mark Twain Lake

This is a combined synopsis/solicitation for commercial supplies 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 government intends to make one (1) award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The solicitation number for this requirement is W912P9-16-Q-0076 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88-1 dated 15 August, 2016. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) is 332618, Other Fabricated Wire Product Manufacturing, with a Small Business Size Standard of 500 employees. The basis of award will be Lowest Priced Technically Acceptable Offeror. When price and other factors are considered, price is more important. Additionally, offerors must quote on all items to be eligible for award.

This procurement is for specialized Wire Rope Fabrication, Socket Fabrication, and Socketing of Wire Rope Assemblies. Also, all required testing, inspection and preparation for shipment to be delivered to the Mark Twain Lake Project Office, 20642 Highway J, Monroe City, Missouri, 63456. Please complete the attached quote packet.

Quote packet:

1. Contractors Information Form (required to be completed)
2. Section B, Supplies or Services and Price/Costs Revision 1 (required to be completed)
3. Section C, Description/Specifications, Revision 1
4. Section F, Deliveries or Performance (required to be completed)
5. Section J, List of Attachments, Revision 1
6. Attachments Listed in Section J, Revision 1

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.
The following clauses apply to this RFQ and resulting contract: FAR 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, FAR 52.211, Time of Delivery - Alternate III, 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, FAR 52.232-18, Availability of Funds, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B Destination, DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFAR 252.203-7003, Agency Office of the Inspector General, DFAR 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, DFAR 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, DFAR 252.232-7003, Electronic Submission of Payment Requests, DFAR 252.247-7024, Notification of Transportation of Supplies by Sea, DFAR 252.211-7003, Item Unique Identification and Valuation individual items valued over $5K, DFAR 252.225-7001, Buy American and Balance of Payments Program.

Quotes are to be received electronically no later than 1000 hrs Central Standard Time on 17 Oct 2016. (Your E-mail submission must be checked and determined to be "virus-free" 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, Tim Gould, at timothy.a.gould@usace.army.mil or telephone number (314) 331-8506.

Submitted questions will be answered in writing and provided to all offerors via a posting to FedBizOpps. However, due to the time required to research a question and provide an answer, questions received less than seven (7) calendar days prior to the due date of offers specified in the solicitation may not be answered. Solicitation changes will be made via amendment and posted to FedBizOpps.

This is a combined synopsis/solicitation for commercial supplies 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 government intends to make one (1) award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The solicitation number for this requirement is W912P9-16-Q-0076 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88-1 dated 15 August, 2016. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) is 332618, Other Fabricated Wire Product Manufacturing, with a Small Business Size Standard of 500 employees. The basis of award will be Lowest Priced Technically Acceptable Offeror. When price and other factors are considered, price is more important. Additionally, offerors must quote on all items to be eligible for award.

This procurement is for specialized Wire Rope Fabrication, Socket Fabrication, and Socketing of Wire Rope Assemblies. Also, all required testing, inspection and preparation for shipment to be delivered to the Mark Twain Lake Project Office, 20642 Highway J, Monroe City, Missouri, 63456. Please complete the attached quote packet.

Quote packet:

1. Contractors Information Form (required to be completed)
2. Section B, Supplies or Services and Price/Costs (required to be completed)
3. Section C, Description/Specifications
4. Section F, Deliveries or Performance (required to be completed)
5. Section J, List of Attachments
6. Attachments Listed in Section J

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.
The following clauses apply to this RFQ and resulting contract: FAR 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, FAR 52.211, Time of Delivery - Alternate III, 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, FAR 52.232-18, Availability of Funds, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B Destination, DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFAR 252.203-7003, Agency Office of the Inspector General, DFAR 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, DFAR 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, DFAR 252.232-7003, Electronic Submission of Payment Requests, DFAR 252.247-7024, Notification of Transportation of Supplies by Sea, DFAR 252.211-7003, Item Unique Identification and Valuation individual items valued over $5K, DFAR 252.225-7001, Buy American and Balance of Payments Program.

Quotes are to be received electronically no later than 1000 hrs Central Standard Time on 17 Oct 2016. (Your E-mail submission must be checked and determined to be "virus-free" 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, Tim Gould, at timothy.a.gould@usace.army.mil or telephone number (314) 331-8506.

Submitted questions will be answered in writing and provided to all offerors via a posting to FedBizOpps. However, due to the time required to research a question and provide an answer, questions received less than seven (7) calendar days prior to the due date of offers specified in the solicitation may not be answered. Solicitation changes will be made via amendment and posted to FedBizOpps.

This is a combined synopsis/solicitation for commercial supplies 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 government intends to make one (1) award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The solicitation number for this requirement is W912P9-16-Q-0076 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88-1 dated 15 August, 2016. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) is 332618, Other Fabricated Wire Product Manufacturing, with a Small Business Size Standard of 500 employees. The basis of award will be Lowest Priced Technically Acceptable Offeror. When price and other factors are considered, price is more important. Additionally, offerors must quote on all items to be eligible for award.

This procurement is for specialized Wire Rope Fabrication, Socket Fabrication, and Socketing of Wire Rope Assemblies. Also, all required testing, inspection and preparation for shipment to be delivered to the Mark Twain Lake Project Office, 20642 Highway J, Monroe City, Missouri, 63456. Please complete the attached quote packet.

Quote packet:

1. Contractors Information Form (required to be completed)
2. Section B, Supplies or Services and Price/Costs (required to be completed)
3. Section C, Description/Specifications
4. Section F, Deliveries or Performance
5. Section J, List of Attachments
6. Attachments Listed in Section J

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.
The following clauses apply to this RFQ and resulting contract: FAR 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, FAR 52.211, Time of Delivery - Alternate III, 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, FAR 52.232-18, Availability of Funds, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B Destination, DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFAR 252.203-7003, Agency Office of the Inspector General, DFAR 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, DFAR 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, DFAR 252.232-7003, Electronic Submission of Payment Requests, DFAR 252.247-7024, Notification of Transportation of Supplies by Sea, DFAR 252.211-7003, Item Unique Identification and Valuation individual items valued over $5K, DFAR 252.225-7001, Buy American and Balance of Payments Program.

Quotes are to be received electronically no later than 1000 hrs Central Standard Time on 17 Oct 2016. (Your E-mail submission must be checked and determined to be "virus-free" 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, Tim Gould, at timothy.a.gould@usace.army.mil or telephone number (314) 331-8506.

Submitted questions will be answered in writing and provided to all offerors via a posting to FedBizOpps. However, due to the time required to research a question and provide an answer, questions received less than seven (7) calendar days prior to the due date of offers specified in the solicitation may not be answered. Solicitation changes will be made via amendment and posted to FedBizOpps.