SOLICITATION NOTICE
47 -- HOSE KITS
- Notice Date
- 11/20/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- M67004 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700408T0026
- Response Due
- 12/7/2007
- Archive Date
- 1/6/2008
- Point of Contact
- SGT AGUILAR, JAINER 229-639-6474
- E-Mail Address
-
Email your questions to Sgt Aguilar, Jainer
(jainer.s.aguilar@usmc.mil)
- Description
- Supply/service procurement code: 3492 ? Fluid Power Valves and Hose Fittings Subject: Hose Kits, SC Solicitation Number: M67004-08-T-0026 Response date: 11/30/07 Contact name: Sgt Aguilar, Jainer Contact phone: (229) 639-6474 (Phone) (229) 639-8232 (Fax) Description: MK48 Hose Kits This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in 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. This requirement is being issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06 and Defense Acquisition Circular 91-13. This action is restricted to small businesses. The NAICS code for this action is 332912 with a size standard of 500 employees. This solicitation contains (7) CLINS provided as a kit with the intent of awarding a firm-fixed price contract. The Marine Corps Logistics Command, Albany, Georgia, has a requirement for the following items: CLIN 0001: Axle Hose Kit Qty 75 Kits; CLIN 0002: Fuel Aand Air Hose Kit Qty 75 Kits; CLIN 0003: M ain Hydrulic Kit Qty 75 Kits; CLIN 0004: Power Pack Hose Kit Qty 75 Kits; CLIN 0005: Transmission Hose Kit Qty 75 Kits; CLIN 0006 Brake Shoe Kit Qty 75 Kits and CLIN 0007: Transfer Hose Kit Qty 75 Kits. Please refer to Attachment MK48 Hose Kit for Parts List details. Note: The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial product, provided such warranty is available at no additional cost to the Government. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation, is considered to be the best value to the Government. The following factors shall be used to evaluate offers and determine the best value to the Government: Price and Delivery are equally important, Technical Acceptance and Past Performance. The following FAR Clauses/Provisions apply: 52.211-11, Liquidated Damages ? Supplies, Services, or Research and Development; 52.212-1, Instructions to Offerors ? Commercial Items; 52.212-3, Offeror Representations and Registrations ? Commercial Items; 52.212-4 Contract Terms and Conditions ? Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implem ent Statues or Executive Orders ? Commercial Items (incorporating 52.219-6, Notice of Total Small Business Set-Aside; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor ? Cooperation with Authorities and Remedies; Restrictions on Certain Foreign Purchases and; 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration); 52.232-8, Discounts for Prompt Payment; 52.233-1, Disputes; 52.233-3, Protest After Award; 52.243-1, Changes ? Fixed Price; 52.252-2, Solicitation Clauses Incorporated by Reference; 252.212-7000, Offeror Representations and Certifications ? Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implem ent Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (incorporating 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7036 Buy American Act ? North American Free Trade Agreement Implementation Act ? Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests); 252.243-7001, Pricing of Contract Modifications. Offerors responding to this announcement must provide the information contained in 52.212-3, Offeror Representations and Registrations ? Commercial Items http://farsite.hill.af.mil/vffara.htm with their offer. The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register http://www.ccr.gov/ and Wide Area Work Flow http://wawftraining.com/ to be eligible for award. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provi ded any changes/amendments and considered for future discussions and/or award. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 19 November 2007, at 0730 Eastern Standard Time. For those vendors interested in quoting, contact me for a complete parts listing for the kit. All responsible sources may submit a quote that will be considered by the Contracts Department, Marine Corps Logistics Command, Albany, Georgia. Email: Jainer.s.aguilar@usmc.mil. Phone/Fax are respectively: (229) 639-6474/8232.
- Web Link
-
NECO
(https://www.neco.navy.mil)
- Record
- SN01456123-W 20071122/071120224323 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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