SOLICITATION NOTICE
28 -- Engines, Turbines and Components
- Notice Date
- 4/8/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700409T0110
- Response Due
- 4/27/2009
- Archive Date
- 5/27/2009
- Point of Contact
- CHRISTA GILFORD 229-639-6166
- Small Business Set-Aside
- N/A
- Description
- 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; quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is being issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18 and Defense Acquisition Circular 91-13. The NAICS Code is 336350 and the small business size standard is 750 employees. This acquisition is unrestricted. The Marine Corps Logistics Base, Barstow, CA. has a requirement for the following item: CLIN 0001: Transmission Rebuild Kit, PART NUMBER DK3400G, QTY 225 EA to include: (FRI, 4L80E 4TH CLU 91-UP; PN 34100/B34504, QTY 4EA; FRI, 4L80E INTERM.070, PN 34104EA/B34404H, QTY 4EA; FRI, 4L80E FWD/DIR HI-EN,! PN 34106E/B34304H, QTY 10 EA; FRI, 4L80E OVERUN CLU 9, PN 34116/B34604, QTY 3 EA; PISTON 4L80E OVERRUN CL, PN A34960E/34915, QTY 1 EA; PISTON 4L80E FWD CLUTCH, PN A34964EA/34917R, QTY 1 EA; PISTON 4L80E DIRECT CLU, PN A34965G/34916R, QTY 1 EA; BAND, 4L80E FRONT 99-UP, PN A34022E/34325B, QTY 1EA; FILTER, 4L80E 97-UP, PN 34010EA/34661G, QTY 1EA; BUSHING, 4L80E PUMP (OEM), PN 34034B/34001, QTY 1EA; BUSHING, 4L80E PUMP, PN 34034BA/34001C, QTY 1EA; BUSHING, 4L80E CASE (OEM), PN 34064B/34006A, QTY 1EA; BUSHING, 4L80E EXT HSG, PN 34066C/34005C, QTY 1EA; LIP SEAL; 4L80E FWD CLU, PN 34334D/34918R, QTY 1EA; SWITCH, 4L80E MANIFOLD PR, PN 34442/15D-135, QTY 1EA; SENSOR, 4L80E INPUT/OUTP, PN 34436/20A-101, QTY 2EA; ROLLER CLUTCH, GM 4L80E, PN A34650A/34925A, QTY 1EA; SOLENOID, 4L80E 1-2, 3-4, PN D34421A/5A-149, QTY 1EA; SOLENOID, 4L80E 2-3, SHIF, PN D34422/5D-150, QTY 1EA; SOLENOID, EPC 93-02 4L60, PN 34435A/5D-152A, QTY 1 EA). The offerors quote is to be a firm-fixed price. Deli! very FOB Destination to Barstow, CA 92311-5015. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to this solicitation; is considered to be the best value to the Government. [The following factors shall be used to evaluate offers, listed in descending order of importance: Price, delivery time, and past performance.] The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.247-34 F.O.B. Destination; 252.204-7003 Control of Government Personnel Work Product, 252.225-7002 Qualifying Country Sources as Subcontractors; 252.211-7003 Item Identification and Valuation; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.219-28 Post Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-1! 9 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating 252.203-7000 Requirements Relating to Compensation of Former DoD Officals, 252.212-7001, 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Transportation of Supplies by Sea). 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. Offerors respondi! ng to this announcement must provide the information contained in 52.212-3, Evaluation - Commercial Items (Alt 1); with their offer incorporating 252.212-7000 Offeror Representations and Certifications-Commercial Items. Offerors responding to this announcement must provide the information contained in 52.212-3, Evaluation - Commercial Items; 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 AND WIDER AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil.If a change occurs in this requirement; only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and consid! ered 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 4:00 p.m. 27 APRIL 2009. All responsible small business sources may submit a quote that will be considered by the Marine Corps Logistics Command Contracts Dept.See Numbered Note(s) 22.
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