SOLICITATION NOTICE
60 -- General Purpose Information Technology Equipment
- Notice Date
- 4/5/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- USMC Regional Contracting Office Far East, PSC 557 Box 2000 FPO AP 96379
- ZIP Code
- 96379
- Solicitation Number
- M6740004T0431
- Response Due
- 4/8/2004
- Archive Date
- 5/8/2004
- Point of Contact
- Kei Yamanoha 011816117457642
- E-Mail Address
-
Email your questions to Click to contact purchasing agent
(yamanohak.ja@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 M67400-04-T-0431 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 01-21 and Defense Acquisition Circular 91-13. The NAICS code is 238210. The agency need is for: ITEM 0001 QTY: 17 UNIT TYPE: EACH 25 PR Protective Terminal Reference: 3M / Part No. (4688-HCFA/25 DCO). ITEM 0002 QTY: 2 UNIT TYPE: EACH 50 PR Protective Entrance Terminal Reference: 3M / Part No. (4688-HCFA/50 DCO). ITME 0003 QTY: 8 UNIT TYPE: FOOT 100 PR Protective Entrance Terminal Reference: 3M / Part No. (4688-HCFA/100 DCO). ITEM 0004 QTY: 2 UNIT TYPE: EACH Performance Splice Case 4 X 25 Reference: PREFORMED / Part No. (266995). ITEM 0005 QTY: 30 UNIT TYPE: EACH Siecor CG-390 Type 100 PR W/100 FT Stub 24AWG. Reference: CORNING CABLE SYSTEMS / Part No. 390CB-110. ITEM 0006 QTY: 250 UNIT TYPE: EACH 2" D Rings, CPI (Plastic) Reference: CPI / Part No. 132254. ITEM 0007 QTY: 250 UNIT TYPE: EACH 3" D Rings, CPI (Plastic) Reference: CPI / Part No. 132573. ITEM 0008 QTY: 500 UNIT TYPE: EACH 4" D Rings, (Plastic) Reference: CPI ITEM 0009 QTY: 4 UNIT TYPE: EACH 25 T Grounding Braid W / eyelets Reference: 3M ELCTRICAL SPECIALITIES / Part No. 054007 ITEM 0010 QTY: 100 UNIT TYPE: EACH CBL Ring Wall RK, Set 6 Reference: CPI / Part No. 11799001. ITEM 0011 QTY: 1 UNIT TYPE: SHIPMENT Shipping, Handling and Other Related Costs to F.O.B. Point: Defense Distribution San Joaquin Site Tracy Depot, Bldg #30 CCP 25600 Chrisman Road Tracy, CA. 95376 Note: If items are over 10,000 lbs (container loads >10,000 lbs and/or 800 cu.ft.), contact the Marine Corps Air Clearance and Procurement Traffic Section 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 Government intends to make 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 (Jan 2004), FAR 52.212-2 E valuation-Commercial Items (Jan 1999, applies with paragraph (a) completed as follows: Single 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 (Jan 2004), FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Mar 2004), FAR 52.214-21 Descriptive Literature (APR 2002), FAR 52.214-34 Submission of Offers in the English Language (APR 1991), FAR 52.216-1 Type of Contract (Apr 1984, applies with paragraph completed as follows: The Government contemplates award of a firm-fixed price contract resulting from this solicitation), FAR 52.225-14 Inconsistency between English Version and Transition if Contract (Feb 2000) , FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), Responsible offeror must be active in the Central Contractor registration on in accordance with DFARS 252.204-7004 Alternate A (NOV 2003). DUNS, TIN, and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Full text of FAR and DFARS Clause can be obtained on http://www.arnet.gov/far or http://www.farsite.hill.af.mil, and http://www.acq.osd.mil/dpap/dfars/index.htm respectively. Offers can be faxed, email or mail to Kei Yamanoha at 011816117450963, at yamanohak.ja@mcbbutler.usmc.mil and the Regional Contracting Office (Attn: Kei Yamanoha), PSC 557 BOX 2000, FPO AP 96379-2000 respectively. Offers must be received no later than 09 Apr 2004, 16:30 Japanese Standard Time. Questions may be addressed to Kei Yamanoha by email at yamanohak.ja@mcbbutler.usmc.mil.
- Record
- SN00560355-W 20040407/040405212845 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |