SOLICITATION NOTICE
71 -- Teller Stations
- Notice Date
- 8/10/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- M67400 MCB S. D. BUTLER, FAR EAST, PSC 557 BOX 2000, FPO AP 96379
- ZIP Code
- 96379
- Solicitation Number
- M6740003T0867
- Response Due
- 8/24/2003
- Archive Date
- 9/23/2003
- Point of Contact
- KEI YAMANOHA 011816117457642
- E-Mail Address
-
Email your questions to CLICK HERE TO CONTACT CONTRACT SPECIALIST
(yamanohak@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 M67400-03-T-0867 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 90-45 and Defense Acquisition Circular 91-11. The NAICS code is 337122. The agency need is for: ITEM 0001 QUANTITY:4 UNIT TYPE: EACH Teller Units FFP - Modular Right hand returns Wilsonart Laminate Atlantis-D25 For Counter top Wilsona rt Laminate Shadowblue-D318 For Counter or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0002 QUANTITY: 8 UNIT TYPE: EACH Glass divider FFP - 24 inch tempered glass divider for enhanced privacy or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0003 QUANTITY: 8 UNIT TYPE: EACH Side divider and privacy panel FFP - Side divider and privacy panel for enhanced privacy, or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0004 QUANTITY: 8 UNIT TYPE: EACH Storage Cabinets FFP - Model T-36-15 Storage Cabinets or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0005 QUANTITY: 1 UNIT TYPE: BAG Sit down Desk Section FFP - Customer service area for filling out forms or problem resolution or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0006 QUANTITY: 4 UNIT TYPE: EACH Teller Units FFP - Wilsonart Laminate 4612 Spectrum Counertop Wilsonart Laminate D478 Amazon Counter or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0007 QUANTITY: 8 UNIT TYPE: EACH Cabinet Key Locks FFP - Individually unique key locks for cabinets with one master key for all or Equal Item. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0008 QUANTITY: 1 UNIT TYPE: SHIPMENT Shipping and Other Related Costs FFP ? Delivery Location: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 See the Packaging and Shipping Information for further details. MILSTRIP M2023703SU00398 PURCHASE REQUEST NUMBER M20237-03-SU-00398 ITEM 0009 QUANTITY: 1 UNIT TYPE: LOT Installation Costs FFP - Installation costs include all cost incurred for the installation of the equipment at AC/S G6 MCB, MCB Camp Foster, Bldg #5628, FPO AP 96373, Okinawa Japan, such as Air Plane Tickets, Lodging--on base lodging preferred--, per diem, commutation from Lodge to the location indicated above. PACKAGING AND SHIPPING INFORMATION Defense Transportation System Required/Transportation Administration Retained Preservation, packaging, and packing of equipment shall be for overseas shipment or via the best commercial pack for export shipment to ensure safe delivery to overseas consignee. Equipment shall be given the degree of preservation and packing to affor d protection against corrosion, deterioration, & damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 lbs. gross weight shall be provided with skids with a minimum of 3 7/8? clearance for the purpose of handling with forklift device or lifting lugs to allow for ease in loading/unloading. SHIPPING INSTRUCTIONS: (a) HOLD CARGO until receipt of consignment and marking instructions from the Procurement Traffic Office. The contractor will comply with shipping and marking instructions issued by the Procurement Traffic Office. Do Not Ship via common carrier without first obtaining shipping instructions and documentation from Procurement Traffic Office at MCLB Barstow Ca. The MC ACA/Procurement Traffic commercial number is 760-577-6901/6842. You can fax a request for shipping instruction to 760-577-6679. The followin g items are not to be shipped to any CCP: Container Loads (>10,000 lbs and/or 800 cu. ft.) Vehicles Explosives Hazardous items Over dimensions (any dimension that exceeds 72 inches) Perishables Classified or intelligence material Ammunition Items requiring refrigeration (b) If items do not apply the above, Ship to: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 Critical: Annotate complete overseas consignee address and purchase order number on all shipping documents/labels. NOTE: Mark each container with the company?s standard commercial packing label and/or stencil the information contained herein with indelible marking. PROVIDE ESTIMATED DELIVERY DATE TO FOB POINT: The Government intends to ma ke single award to the responsible offeror whose offer is the most advantageous to the Government considering price. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for acceptability at the lowest price, FAR 52.212-3 Offeror Representations and Certification Commercial Items (Jun 2003), FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jun 2003), FAR 52.232-33 Payment by Electronic Funds Transfer (May 1999), FAR52.247-34 F.O.B. Destination (Nov 1991), FAR52.211-6 Barnd Name or Equal (AUG 1999), Re sponsible offeror must be active in the Central Contractor registration on in accordance with DFARS 252.204-7004 (NOV 2001). DUNS, TIN, and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Full text of http://farsite.hill.af.mil Offers can be faxed to 011816117450963 or mailed to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than 25 Aug 2003, 16:30 Japanese Standard Time. Note: Electronic copies of Sketches and Specifications of the items are available. Questions and the Electronic Copies of Sketches and Specifications of the items may be addressed to Kei Yamanoha by email at yamanohak@mcbbutler.usmc.mil.
- Web Link
-
http://rco.mcbbutler.usmc.mil
(http://rco.mcbbutler.usmc.mil)
- Record
- SN00397151-W 20030812/030810213042 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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