SOLICITATION NOTICE
99 -- Marine Corps Systems Command, in support of the Joint Non-Lethal Weapons Program, has a requirement for the acquisition of modified Shoulder Launched Running Gear Entanglement Systems (RGES)
- Notice Date
- 10/6/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- M67854 Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785407R7003
- Response Due
- 10/30/2006
- Archive Date
- 11/29/2006
- Description
- Marine Corps Systems Command, in support of the Joint Non-Lethal Weapons Program, has a requirement for the acquisition of modified Shoulder Launched Running Gear Entanglement Systems (RGES) as detailed in the attached Statement of Work. The delivery date will be no later than ten (10) Months after date of award. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Simplified Procedures is described in FAR13.5 will be used for acquisition of these commercial items. This announcement constitutes the only solicitation; proposals are being requested and a formal solicitation will not be issued. (This requirement is reserved for small business (NAICS: 339999 / Size Standard: 500 employees). The subject Request for Proposal (RFP), M67854-07-R-7003 incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-12 and Defense Federal Acquisition Regulations Supplement Change Notice 20060908. Packaging: Best commercial practices. Commercial Warranty: Warranty provisions or exclusions shall be clearly stated in the offerors' proposal submission. The Government anticipates issuing Firm Fixed Price (FFP) commercial contract to the successful offeror. Federal Acquisition Regulation-52.212-1, Instructions to Offerors - Commercial Items, (Jan 2006): Multiple Offers are not permitted. Offerors shall submit technical and pricing information in accordance with the statement of work via email to Ms. Peggy Smith (Peggy.L.Smith1@usmc.mil) by 2:00PM (EST) on 30 October 2006. The maximum size of the offeror?s email shall not exceed three (3.0) megabytes. FAR 52.212-2 Evaluation-Commercial Items (Jan 1999). Evaluation Factors: (1) Technical Capability of the item to meet the Government Requirement, (2) Past Performance -- Provide specific examples of favorable recent past performance that illustrates evidence of your ability to produce, deliver, and warrant your product (Ensure the past performance information includes names of technical and contracting officials, telephone numbers, addresses, e-mail, name of the product purchased, quantities, dates of the resulting contract, contract value, contract number and a description of the items procured), and (3) Price. Relative Order of Importance: (i) Technical Capability -- Most important, (ii) Past Performance -- Next in importance, and (iii) Price ? Evaluated, but not rated. Award shall be made to the offeror whose proposal presents the best value to the Government. In making its "Best Value" determination, the Government will consider overall technical capability and past! performance merit to be of significantly greater importance than evaluated price. However, the importance of price as a factor in the final determination will increase with the degree of equality in the overall merits of the proposals. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations. FAR Clauses: 52. 212-3, Offeror Representations and Certifications10, (Beginning January 1, 2005, the Federal Acquisition Regulation (FAR) will require the use of the Online Representations and Certifications Application (ORCA) in Federal solicitations as a part of the proposal submission process. ORCA is a web-based system that centralizes and standardizes the collection, storage and viewing of many of the FAR required representations and certifications previously found in solicitations. With ORCA, you now have the ability to enter and maintain your representation and certification information, at your convenience, via the Internet at http://orca.bpn.gov. In addition, rather than receiving and reviewing paper submissions, government contracting officials can access ORCA and review your information online as a part of the proposal evaluation process. You will no longer have to submit representations and certifications completed in ORCA with each offer. Instead, a solicitation will contain a single provision that will allow you to either certify that all of your representations and certifications in ORCA are current, complete and accurate as of the date of your signature, or list any changes. To prepare for this requirement and to register in ORCA, you will need to have two items: an active Central Contractor Registration (CCR) record and a Marketing Partner Identification Number (MPIN) identified in that CCR record. Your DUNS number and MPIN act as your company?s ID and password into ORCA. (Visit www.ccr.gov for more information on creating and entering your MPIN). The basic information provided in your CCR record is used to pre-populate a number of fields in ORCA. Vendors are reminded to protect their MPIN from unauthorized use. Once in ORCA you will be asked to review pertinent information pre-populated from CCR, provide a point of contact, and answer a questionnaire that contains up to 26 questions. The questionnaire is to help you gather information you need for the clauses. The questionnaire is not t he official version. Be sure to read the provisions carefully. The answers you provide are then automatically entered into the actual FAR provisions. You are required to review your information, as inserted, in context of the full-text provisions for accuracy; acknowledge three additional read only provisions; and click a time/date stamp before final submission. You will need to review and/or update your ORCA record when necessary, but at least annually in order to maintain its active status. Detailed information regarding ORCA, how to submit your record, and whom to call for assistance can be found on ORCAs homepage at http://orca.bpn.gov under Help). 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5,Contract Terms and Conditions Required To Implement Statutes or Executive Orders within this clause. The following clauses apply: 52.222-21, Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35, Affirmative Action for Disabled Veterans and Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-19 Child Labor--Cooperation with Authorities and Remedies, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration, 52.232-18-Availability of Funds. 52.247-34, F.O.B. Destination. (Full text of these provisions may be accessed on-line at http://www.arnet.gov/references/ or http://farsite.hill.af.mil/). DFAR Clauses: 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items within this clause, the following clauses apply: 252.227-7015 Technical Data--Commercial Items, 252.227-7037 Validation of Restrictive Markings on Technical Data, 252.232-7003 Electronic Submission of Payment Requests. Additional DFAR Clauses that apply are: 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, 252.211-7003 Item Identification and Valuation. (Full text of these provisions may be accessed on-line at http://www.acq.osd.mil/dpap/dfars/index.htm). IMPORTANT INFORMATION FOR CONTRACTORS: Any award resulting from the solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. Point of Contact Contracting Officer: Peggy Smith, 703.432.0894, Peggy.L.Smith1@usmc.mil
- Record
- SN01162833-W 20061008/061006220649 (fbodaily.com)
- Source
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