SOLICITATION NOTICE
84 -- Chemical Overboots
- Notice Date
- 2/5/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Base Albany RCO, MCLB Code 89 PO Drawer 43019, Albany, GA, 31704-3019
- ZIP Code
- 31704-3019
- Solicitation Number
- M67004-04-Q-0062
- Response Due
- 2/16/2004
- Archive Date
- 3/2/2004
- Point of Contact
- Jeffery Megargel, Contracting Officer, Phone (229) 639-6715, Fax (229) 639-6791, - Jeffery Megargel, Contracting Officer, Phone (229) 639-6715, Fax (229) 639-6791,
- E-Mail Address
-
megargeljw@matcom.usmc.mil, megargeljw@matcom.usmc.mil
- Description
- Note: Due to information that was inadvertently omitted this Synopsis/Solicitation was cancelled and is being reissued. POC: Belinda McNutt 229-639-8086 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 will be 100% Small Business Set Aside under NAICS code 422340, 500 employees. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is being issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-19 and Defense Acquisition Circular 91-13. This solicitation contains four (4) CLINS (as described below), with the intent of awarding a firm-fixed price contract. The Marine Corps Logistics Command, Albany, Georgia, has a requirement for the following items: NSN Description Quantity Unit 8430-99-869-0395 Size small ALO Boot 950 pairs 8430-99-869-0397 Size large ALO Boot 2,100 pairs 8430-99-869-0398 Size X-large ALO Boot 2,569 pairs 8430-99-869-0399 Size XX-large ALO Boot 950 pairs Total 6,569 pairs The Action Lightweight Overboot (ALO) is the only protective chemical overboot approved for use by the U. S. Navy, per the Univeral Need Statement signed by Vice Admiral J. B. Nathan, Deputy Chief of Naval Operations, Warfare Requirements and Programs (N6/N7). In addition, the ALO is uniquely manufactured to fit the Naval vessels storage facilities available at sea. PACKAGING REQUIREMENTS: The contractor shall preserve, pack and mark all items in accordance with MIL-STD-1, DOD Standard Practice for Military Packaging. PACKING LEVELS: Required packing levels are as follows: Domestic Shipments (CONUS): ASTM-D3951 SHIP TO: N03369 SUPPLY OFFICER DWIGHT E. EISENHOWER (CVN 69) 1 COLLEGE DRIVE, GE MANUFACTURING PLANT NEWPORT NEWS RECEIVING AREA SUFFOLK, VA 23435 NAVY SHELF-LIFE PROGRAM: Navy shelf-life requirements are listed under the item description in a 3 digit alpha/numeric code. Position one (1) is the DOD shelf-life code, defining the type of shelf life for an item (Type I, non-extendible or Type II, extendible), and the number of months an item can remain ready for issue in a Navy specified package. Position two (2) and three (3) combined from the Navy-unique shelf-life action codes used by storage activities, and do not impose any requirements on the contractor. The contractor shall use the applicable shelf-life paragraphs and tables in MIL-STD-129, Standard Practice for Military Marking and MIL-HDBK-129, DOD Handbook, Military Marking, to apply either Type I or Type II shelf-life markings for an item?s unit, intermediate and shipping containers. Contractors will ensure that at least eighty-five percent (85%) of the Navy shelf-life requirement is remaining when received by the first government activity. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation, is considered to be the best value to the Government. The following factors shall be used to evaluate offers and determine the best value to the Government: Price, Delivery Schedule, and Utilization of Wide Area Work Flow. The United States Marine Corps utilizes WAWF-RA as its ONLY authorized method to electronically process vendor requests for payment. You MUST utilize this system, which will provide you with immediate status of your invoice and subsequent payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. The following FAR clauses/Provisions apply: 52.212-1, Instructions to Offerors ? Commercial Items; 52.212-3, Offeror Representations and Registrations ? Commercial Items; 52.212-4 Contract Terms and Conditions ? Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (incorporating 52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government); 52.219-6 Alt I, Notice of Total Small Business Set-Aside; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans ; 52.222-36, Affirmative Action for Works with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor ? Cooperation with Authorities and Remedies; 52.225-5, Trade Agreements; 52.225-13, Restrictions on Certain Foreign Purchases and; 52.232-36, Payment by Third Party; 52.223-6, Drug-Free Workplace; 52.232-8, Discounts for Prompt Payment; 52.233-1, Disputes; 52.233-2, Service of Protest; 52.233-3, Protest After Award; 52.243-1, Changes Alt II; 52.249-2, Termination for Convenience of the Government (Fixed-Price); 52.249-8, Default (Fixed-Price Supply and Service); 52.252-2, Solicitation Clauses Incorporated by Reference; 52.252-2, Solicitation Clauses Incorporated by Reference; 252.212-7000,Offeror Representations and Certifications ? Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (incorporating 252.225-7001, Buy American Act and Balance of payments Program;252.232-7003, Electronic Submission of Payment Requests; 252.243-7001, Pricing of Contract Modifications. The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial product, provided such warranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-3, Offeror Representatives and Certifications ? Commercial Items. The offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Established code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register to be eligible for award. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 16 February 2004, at 4:30 p.m. Eastern Standard Time. All responsible sources may submit a quote that will be considered by the Marine Corps Logistics Command, Albany, Georgia, Contracting Department, Email: mcnuttbr@logcom.usmc.mil.
- Record
- SN00517117-W 20040207/040205212911 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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