SOLICITATION NOTICE
59 -- Electrical Parts
- Notice Date
- 8/19/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- M67400 MCB Camp Smedley D. Butler PSC 577, Box 2000, Bldg #355 Okinawa, Japan FPO AP, NA
- ZIP Code
- 00000
- Solicitation Number
- M6740002T0926
- Response Due
- 8/29/2002
- Point of Contact
- Satomi Abe 011816117458540 Marylani Grant, TEL:011816117458584 grantmc@mcbbutler.usmc.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-02-T-0926 applies and is issued as a Request For Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-06 and Defense Acquisition Circular 91-13. DPAS Rating is DO-C9E. The North American Industrial Classification System code is 335312 and the business size standard is NTE 5.0 million. This procurement constitutes Item 0001 through Item 0008. Item 0 001: Qty: 30 Each, Cap, P/N: Elastimold 160DRG, Description: Deadend, W/Ground, 15KV, 200AMP, or equal U/P:___________T/P:____________. Item 0002: Qty: 30 Each, Insert, P/N:Elastimold 161A3R, Description: Bushing, Loadbreak, 15KV, 200AMP, 8.3/14.4KV, (XFMR) or equal U/P: ___________ T/P: ___________. Item 0003: Qty: 25 Each, Elbow, P/N: Elastimold 655LRH0250, Description: 600AMP, 15KV, for 2/0 EPR or equal U/P: __________ T/P: ____________. Item 0004: Qty: 25 Each, Elbow, P/N: Elastimold 6551RJ0270, Description: 600AMP, 15KV, for 4/0, or equal U/P: __________ T/P: ____________. Item 0005: Qty: 30 Each, Bushing, P/N: Elastimold 160SOP, Description: Parking, 200AMP, 15KV, or equal U/P: __________ T/P: ____________. Item 0006: Qty: 30 Each, Insulated Cap, Description: With Test Point and Stud 600 AMP 15/25 (covers 600 AMP bushing from bus) or equal U/P: __________ T /P: ____________. Item 0007: Qty: 25 Each, Junction, P/N: Elastimold 163J2-7, Description: Elbow, with bracket, 200A, 15KV, 2 WAY, or equal U/P: __________ T/P: ____________. Item 0008: Qty: 40 Each, P/N: S&C 89032R9BD, Description: Cut off/out, Open drop fuse, cut out 15/26 Y KV, MAX100 AMP, 125KVNBIL, with mounting, adjustable brackets, F/3? x 4? to 4? x 5?, or equal U/P: __________ T/P: ____________. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instruction to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items, Lowest Price Technically Acceptable; The Government will award a contract resulting from this solicitation to the responsible offeror on the basis of ?the lowest evaluated price ? of quotes meeting or exceeding the a cceptability standards of the technical specifications mentioned above. The offerors are required to submit a published price list, item descriptions such as specifications, manufacture?s model number,or part number as well as the price quotation. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items; 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; FAR 52.211-8 Time of Delivery; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Offeror shall provide completed copies of FAR 52.212-3 . Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written on submi tted quote. Offerors must submit their quotes in accordance with FAR 52.212-1. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. Payment will be made by Electronic Fund Transfer (EFT) via DFAS Yokota, Japan. Desired delivery is 30 days after receipt of order to: FOB Destination to: Tracy Depot, Bldg 30, 25600 Chrisman Road, Tracy, CA 96376. If the quote is for other than FOB destination, the freight charges from the point of origin must be identified as a separate line item. The freight charges will be used in the evaluation of the award. Offers that fail to identify the freight charges may be rejected as non-responsive. Offers can be faxed to 011816117450959 or mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later th an 3:00 PM, JST, 29 Aug 02. Questions may be addressed to Abe Satomi, or Marylani Grant email at: abes@mcbbutler.usmc.mil, or grantmc@mcbbutler.usmc.mil. All responsible sources may submit a quote that shall be considered. *****
- Web Link
-
http://rco.mcbbutler.mil
(http://rco.mcbbutler.mil)
- Record
- SN00144299-W 20020821/020819213801 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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