SOLICITATION NOTICE
45 -- Refuse Containers
- Notice Date
- 6/10/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332439
— Other Metal Container Manufacturing
- Contracting Office
- M00146 MARINE CORP AIR STATION CHERRY POINT Supply Directorate Contracting Department Bldg 159 PSC Box 8018 Cherry Point, NC
- ZIP Code
- 00000
- Solicitation Number
- M0014610T2336
- Response Due
- 6/18/2010
- Archive Date
- 7/18/2010
- Point of Contact
- Velma Kelly 2524667726
- E-Mail Address
-
velma.kelly@usmc.mil
(velma.kelly@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Facilities Development Department, Marine Corps Air Station, Cherry Point, NC has a requirement for refuse containers. This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-10-T-2336 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-40 and Defense Acquisition Circular 98-116 This acquisition is 100% set-aside for small business. The North American Industry Classification System code 332439 with small business size standard of 500 employees. This requirement is for a firm fixed priced contract, for the following items: Item 0001 - 10 each, 8 cu yd front load refuse containers with plastic lids, primed and painted one color standard enamel (dark brown). Inside shall have a rust inhibiting coating. As minimums the walls shall be 12 gage, the floor shall be 10 gage and the sleeves shall be 7 gage. Item 0002 - 5 each, 40 cu yd open top roll off containers with DINO under-structure, " floor, stops shipped loose, paint one color standard enamel (dark brown). Inside shall be primed only. Containers to be shipped fully assembled and to ship 2 containers per truck load. Cross member spacing shall be 3" channel on 12" centers. Verticals shall be on 2 foot centers. As a minimum the long rails shall be 2" x 6" x ". As a minimum the wall shall be 12 gage. NOTE: 8 cu yd containers can not be shipped inside the 40 cu yd containers. The delivery requirements are: FOB Destination. Containers are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533 within 6 weeks after receipt of order or sooner. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference:The following provision(s) is/are hereby incorporated by reference:FAR 52.211-14 Notice of Priority Rating For National Defense Use. Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable offeror who has a satisfactory past performance record. A technically acceptable offer is an offer that complies with all the specifications set forth herein. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference:The following clause(s) is/are hereby incorporated by reference:FAR 52.211-15 Defense Priority and Allocation Requirement.DFAR 252.211-7003, Item Identification and Valuation The following clause is hereby incorporated in full-text:FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)This contract incorporates one or more clauses by reference, with the same force and Effect as if they were given in full text. Upon request, the Contracting Officer will makeTheir full text available. Also, the full text of a clause may be accessed electronically atthis/these address(es):FAR PROVISIONS/CLAUSES are available at: http://www.arnet.gov/farDFAR PROVISIONS/CLAUSES are available at:http://www.acq.osd.mil/dp/dars/dfars.htm1(End of clause) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b):52.219-6, Set Aside for Small Business, 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor,52.222-19, Child Labor,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, Veterans of the Vietnam Era, and Other Eligible Veterans,52.225-13, Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials,252.225-7036 Alt 1, Buy American Act-North American Free Trade AgreementImplementation Act-Balance of Payment Program,252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:00 p.m., local time, 18 June 2010. Point of Contact: Velma M. Kelly, Contract Specialist, Phone 252-466-7726, Fax 252-466-8492, Email velma.kelly@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Velma M. Kelly SUL3C Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
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- Record
- SN02174176-W 20100612/100610235143-79ecd279a4d49512c38ccfff0ced22e1 (fbodaily.com)
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