SOLICITATION NOTICE
62 -- Light Fixtures
- Notice Date
- 9/19/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- M68909 Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890905Q1125
- Response Due
- 9/23/2005
- Archive Date
- 9/24/2005
- 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-1125 is issued as a request for quotation (RFQ). This solicitation is set-aside for small business. 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 brand-name or equal equipment: Line Item 0001. Surface Mounted Paramax Light, Mfg. P/N #PM3X2328LD MVOLT GEB10IS, Qty: 409 Line Item 0002. Parabolic Troffer?s, 3? Louvers, Mfg. P/N #2PM3NGB33218LD MVOL GEB10ISA, Qty: 938. Line Item 0003. Amerillum 2x4 ? 3 Lamp Deep Cell Parabolic Retrofit System, Mfg. P/N #243TSHDC, Qty: 938. Line Item 0004. Specify if your company can stagger delivery due to limited storage space at destination. Staggering may consist of 30-60 days between deliveries. If quoting on equal product specifications must be provided or proposal will be considered non-responsive. The applicable NAICS code is 421610. The award shall be issued in September 2005. Place of delivery shall be MCTSSA Supply Officer, PO BOX 555171, Building 31345, Camp Pendleton, CA 92055. The logistic officer at destination shall make inspection and acceptance. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered 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 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), (7) and (e) apply to this acquisition and are hereby incorporated by reference. FAR 52.211-6 BRAND NAME OR EQUAL applies to this acquisition. The provision at DFARS 212-301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items. 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 23 September 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. Fax quote to 760-725-2514 or email. It is the Contractor?s responsibility to confirm receipt of quote. Numbered notes: 1
- Record
- SN00898774-W 20050921/050919212448 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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