SOLICITATION NOTICE
39 -- MULTI TERRAIN LOADER (MTL) TOOL CARRIER HARDWARE KIT/ RATCHET STRAP KIT AND SWIVEL HOIST RING KIT
- Notice Date
- 5/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332618
— Other Fabricated Wire Product Manufacturing
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700410T0199
- Response Due
- 6/1/2010
- Archive Date
- 7/30/2010
- Point of Contact
- SHARON WARREN (229) 639-6730
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is 100% Set-Aside for Small Businesses. NAICS Code 332618- Other Fabricated Wire Product Manufacturing- Size Standard 500 employees applies. The intended result of this effort is the award of a Firm-Fixed-Price contract. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. CLIN 0001: MTL Tool Hardware Carrier, IAW SOR 2007E2200 REV A, First Article; Quantity-1 kitCLIN 1001: (Option) MTL Tool Hardware Tool Carrier, IAW SOR 2007E2200, Latest revision; Quantity-39 kitsCLIN 0002: MTL Ratchet Strap Kit, IAW SOR 2007E2271 REV A, First Article, Quantity-1 kitCLIN 2002: (Option) MTL Ratchet Strap Kit, IAW SOR 2007E2271 Latest Revision; Quantity-39 kits.CLIN 0003: MTL Swivel Hoist Ring Kit, IAW SOR 2007E2270, First Article, Quantity-1 kitCLIN 3003: (Option) MTL Swivel Hoist Ring Kit, IAW SOR 2007E2270, Latest Revision; Quantity- 39 kits FOB DESTINATION: Marine Corps Logistics Command, Maintenance Center (M94700) Albany, GA 31704.The technical data package including the Statement of Requirement (SOR) can be viewed at - http.www.logcom.usmc.mil/contracts/solicit/. The following FAR/DFAR Clauses/Provisions apply: 52.211-15-Defense Priority and Allocation Requirements;52.212-1 Instructions to offerors- Commercial Items; 52.212-2 Evaluation - Commercial Items, Evaluation based upon the Lowest Price - Technically Acceptable; 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items; 52.217-5 Evaluation of Options; 52.217-7 Option for Increased Quantity -- Separately Priced Line Item (90 days after award); 52.247-34-F.O.B. Destination; 252.211-7003 Alt I Item Identification and Valuation; ; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.203-6 -- Restrictions on Subcontractor Sales to the Government; 52.219-06 Notice of Small Business Set-Aside; 52.219-8 -- Utilization of Small Business Concerns ;52.219-28 Post Award Small Business Program; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans of the Viet Nam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39 Notification of Emplo! yee Rights Concerning Payment of Union Dues or Fees; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations); 52.217-5 -- Evaluation of Options; 52.217-7 -- Option for Increased Quantity -- Separately Priced Line Item; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating 52.203-3 Gratuities; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program Alt I; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea (Alternate III)). 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 WIDE 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 considered for future discussions and/or award. Email or otherwise transmit offers and other required information by Close of Business June 01, 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700410T0199/listing.html)
- Place of Performance
- Address: Marine Corps Logistics Command, ALBANY, GA
- Zip Code: 31704
- Zip Code: 31704
- Record
- SN02148577-W 20100515/100513235003-d51290f03fd733be8c53a8bd522dd9d2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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