SOLICITATION NOTICE
26 -- SUPER SWAMPER TIRES
- Notice Date
- 2/20/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- M67001 Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 28547-8368
- Solicitation Number
- M6700104Q0019
- Response Due
- 3/2/2004
- Archive Date
- 4/1/2004
- Point of Contact
- MARTHA BANKS 910-451-2247 THETA LAMBERT @ (910) 451-2184 RITA MORENO @ (910)451-1535
- E-Mail Address
-
Martha banks: USMC Contracting Division, Camp Lejeune, NC 28542
(banksmr@lejeune.usmc.mil)
- Description
- This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ) and the solicitation number is M6700104Q0019. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-15. The proposed acquisition is a small business set-aside. The North American Industrial Classification System (NAICS) for this requirement is 421130 and the small business size standard is 100. Item #0001: TIRES, (200) EA SUPER SWAMPERS, SIZE 38X12.50-16.5LT P/N:SAM-98+. FOB Destination to Freight Traffic Branch, Marine Corps Base, Camp Lejeune, NC 28542. Qu otes other than FOB Destination will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers. Commercial Items; 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 of Executive Orders. Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items. OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. DFAR 252.204-7004 (mar 1998) Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. Also submit descriptive literature with quotation and past performance information of at least one concern giving name, address and telephone number. The closing d ate for this solicitation is 02 MARCH 2004 by 12:00 P.M, EST. Submit offers to Contracting Division, or fax to (910) 451-2193. Notes 1 and 22
- Web Link
-
NECO
(http://www.eps.gov/spg/DON/USMC/M67001/M6700104Q0019/listing.html)
- Record
- SN00527236-F 20040222/040220232409 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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