SOLICITATION NOTICE
71 -- Lockers This is a combined synopsis/solicitation.
- Notice Date
- 8/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Contracting Office MCAS Iwakuni PSC 561 BOX 1872 FPO AP 96310-0029
- ZIP Code
- 96310-0029
- Solicitation Number
- M6261303Q0144
- Response Due
- 8/15/2003
- Archive Date
- 9/14/2003
- Point of Contact
- MATSUMAE HIDETOSHI 011816117536859 Ms. Yamaguchi Hitomi, Phone: 011816117534233, E-mail: yamaguchih@iwakuni.usmc.mil - Mr.Matsumae Hidetoshi, Phone: 011816117536859, E-mail: matsumaeh@iwakuni.usmc.mil
- E-Mail Address
-
Email your questions to Contracting Office MCAS Iwakuni JAPAN
(matsumaeh@iwakuni.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 M62613-03-Q-0144 applies and is issued as a Request For Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14 and Defense Acquisition Circular 91-13.The North American Industrial Classification System code is 337215 and the business size standard is NTE 5.0 million. The agency need is for: Line Item 0001: Locker, Double Tier, All Plastic Tuff Tec Si ze:18?Wide x 18? Deep x 60? High, Color: Sand Castle, Qty: 108 EA Comtec Industries Brand or Equal. Qty of 54 Lockers Per Tier x 2 Tiers 54 x 2 = 108 Line Item 0002: Locker, Double Tier, All Plastic Tuff Tec Size:18?Wide x 18? Deep x 60? High, Color: Teal Qty: 54 EA Comtec Industries Brand or Equal. Qty of 27 Lockers Per Tier x 2 Tiers 27 x 2 = 54 Line Item 0003: Locker, Double Tier, All Plastic Tuff Tec Size:18?Wide x 18? Deep x 60? High, Color: Burgundy Qty: 42 EA Comtec Industries Brand or Equal. Qty of 21 Lockers Per Tier x 2 Tiers 21 x 2 = 42 Line Item 0004: Locker, Single Tier , All Plastic Tuff Tec Size:18?Wide x 18? Deep x 60? High, Color: Sand Castle Qty: 24 EA Comtec Industries Brand or Equal. Qty of 24 Lockers Per Tier x 1 Tiers 24 x 1 = 24 Line Item 0005: Locker, Single Tier , All Plastic Tuff Tec Size:18?Wide x 18? Deep x 60? High, Colo r: Teal Qty: 30 EA Comtec Industries Brand or Equal. Qty of 30 Lockers Per Tier x 1 Tiers 30 x 1 = 30 Line Item 0006: Locker, Single Tier, All Plastic Tuff Tec Size:18?Wide x 18? Deep x 60? High, Color: Burgundy Qty 6 EA Comtec Industries Brand or Equal. Qty of 6 Lockers Per Tier x 1 Tiers 6 x 1 = 6 *** Lockers must be delivered already assembled & numbered. *** Lockers must be designed to allow for attaching and/or detaching of lockers as desired. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and non-price related factors. 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 52.212-3 Offeror Re presentations 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 52.211-9 Desired and Required Time of Delivery, The Government desired delivery to be made within 60 days, required delivery to be made within 90 days after date of contract; FAR 52 211-6 Brand Name or Equal; FAR 52.214-21 Descriptive Literature. Please note that in accordance with solicitation provision 52.214-21,Descriptive Literature, 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 quote. Trade Agreements; DFARS 252.212-7000 Offeror Representation and Certifications-Commercial Items; DFARS 252-212-7001 Contract Terms and Conditions Required to Impleme nt Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price meeting or exceeding the acceptability standards in accordance with the technical specifications in this solicitation. 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 submitted quote. Offerors must submit their quotes in accordance with FAR 52.212-1. Payment will be made by Electronic Funds Transfer (EFT) via DFAS Japan on Yokata Air Base, Japan. FOB point is Destination. Ship to: Defense Distribution San Joaquin French Camp CA, 95231. The quote must include all shipping and preparation costs. Provide price for shipping assembled and an alternate price fo r shipping unassembled. In the case of shipment in more than one container, put ?partial/final and date? on each container after the TCN number to Tracey, CA. Offers can be faxed to 011816117534594 or mailed to the Contracting Office, Marine Corps Air Station, PSC 561 BOX 1872, FPO AP 96310-0029. Offers must be received no later than 3:00 PM, JST, Date15-Aug-2003. Questions may be addressed to Matsumae Hidetoshi by email at: matsumaeh@iwakuni.usmc.mil All correspondence must include the solicitation number, your full name, your company name and address, phone and fax numbers. All responsible sources may submit a quote that shall be considered.
- Record
- SN00392887-W 20030807/030805214134 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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