SOLICITATION NOTICE
78 -- Recreational Accessories
- Notice Date
- 6/30/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- M68909 Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890905Q1078
- Response Due
- 7/21/2005
- Archive Date
- 7/22/2005
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number M68909-05-Q-1078 is issued as a request for quotation (RFQ). This solicitation is set-aside for small business, however, all responsible sources may submit a quote for consideration. This document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The Government intends to purchase on a firm fixed-price basis and award the proposed purchase order for the following services: Line Item 0001. Raise an existing 60 feet x 40 feet martial arts pit to avoid water accumulation and ensure proper drainage. The work involved shall consist of removing th! e existing grubble rubber, removing and relocating course sand from the volleyball court to the Martial Art pit to assist in raising the elevation. Place approximately 160 yards of 30 grit clean washed and dried sand for the martial arts and volleyball court. Contractor must ensure that the elevation will provide proper drainage at the martial art pits. Place a new 60 feet x 40 feet border around the martial art pit using the existing grubble rubber. Provide rubber border for volleyball court to keep the sand in the court. Line Item 0002. 40,000 lbs of grubble rubber. For site inspection contact the contracting office. The applicable NAICS code is 235990 and 713990. The award shall be issued in July 2005. Place of services shall be MCTSSA, PO BOX 555171, Camp Pendleton, CA 92055. Inspection and acceptance shall be made by the logistic officer at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally off! ered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this acquisition. The Government will evaluate quotations for lowest price. The offeror shall provide back-up information that supports the offered price. This could consist of a copy of the current catalog or price list; invoices from previous sales of the identical item(s); etc. Offeror shall inclu! de a completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items, Subparagraphs (a), (b), (5), (6), (7), (11), (12), (15), (d), and (e) apply to this acquisition and are hereby incorporated by reference. The provision at DFARS 212-301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items, subparagraphs (f)(ii) and (f)(iii) apply to the acquisition and are hereby incorporated by reference. The full text of clauses and provisions incorporated by reference may be obtained at the following address: http://www.acq.osd.mil/dp/dars/dfars.html. Quotes are due to the MCTSSA Contracts Section, P.O. Box 555171,Camp Pendleton, CA 92055-5171 no later than 12:00PM 21 July 2005. The point of contact for information regarding this solicitation is Susan Humann at (760)725-2478, e-mail susan.humann@usmc.mil or Sandra Ingram at 760-725-9189.
- Record
- SN00840074-W 20050702/050630212412 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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