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FBO DAILY ISSUE OF JUNE 30, 2005 FBO #1312
MODIFICATION

39 -- IDIQ Contract for Hardware Products and Materials

Notice Date
6/28/2005
 
Notice Type
Modification
 
Contracting Office
M67400 FPO AP 96379
 
ZIP Code
96379
 
Solicitation Number
M6740005R0019
 
Response Due
7/31/2005
 
Archive Date
9/30/2005
 
Point of Contact
Satomi Abe 011816117458145 Satomi Abe 011816117458145
 
Description
This is a synopsis for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the synopsis only, and a separate written solicitation M67400-05-R-0019 will be issued as a Request for Proposal in July 2005. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03 and Defense Acquisition Circular 91-13. DPAS Rating is DO-C9E. The North American Industrial Classification System code is 332510 and the business size standard is NTE 5.0 million. The acquisition is for Firm-Fixed Price IDIQ (Indefinite Delivery Indefinite Quantity) multiple contracts for hardware supplies to include plumbing, electrical and building to be delivered to Facility Maintenance Supply, MCB Camp S.D. Butler, Okinawa Japan. The annual estimated requirements will be above $1 million, and minimum and maximum requirements will be provided in RFP. An official requirements list will be provided as an attachment of RFP. The basic contract period will be 01 Oct 2005 through 30 Sep 2006 and four (4) one year option periods starting 01 Oct 2006 through 30 Sep 2010. The Government required delivery schedules are as follows. Regular Delivery: Within 14 days to Facility Maintenance Supply after receipt of order (ARO) Expedited Delivery: Within 24-48 hour to Facility Maintenance Supply ARO The Offerors shall propose their best delivery schedules in the proposal in accordance with FAR clause 52.211-9 Desired and Required Time of Delivery (Jun 1997). The proposed delivery schedule is to be evaluated for the contract award. The Government desired pricing terms and conditions are as follows. 1. The Contractor provides a price list to Regional Contracting Office and Facility Maintenance Supply within 30 days after receipt of an award notification. 2. The prices are guaranteed for one (1) year, according to the Contractor's fiscal year. (The Contractor shall submit their updated price lists once a year.) The Offerors shall propose their items, products, manufacturers they can supply among the required items listed in the draft Attachement-1. Also, they shall provide their price lists, catalogs, discount rates from the manufacturers? regular list prices in the proposal. The Government intends to make multiple awards to the responsible offerors whose offers are advantageous to the Government. It is anticipated that award will be made based on the following factors; delivery schedule, price, and past performance. Delivery schedule and Price are significantly more important than the other factors. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. 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 proposal. Request for Proposal will be e-mailed upon written request to the following Point of Contact. POC for all inquiries is Abe Satomi, email at: AbeSatomi.ja@mcbbutler.usmc.mil Proposals can be faxed to 011-81-611-745-0969, e-mailed to POC, or mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000.
 
Record
SN00838233-W 20050630/050628212605 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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