SOLICITATION NOTICE
66 -- Spectrophotometer
- Notice Date
- 10/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0020
- Response Due
- 11/12/2010
- Archive Date
- 11/27/2010
- Point of Contact
- SSGT JOSHUA POHRIBNAK 2296396715 SSGT CORY MILLER, CORY.B.MILLER@USMC.MIL
- Small Business Set-Aside
- N/A
- Description
- CODE 66 “ Instruments and Laboratory Equipment SOL # M6700411T0020 Closes 12 November 2010 4:30 PM EST TITLE “ Spectrophotometer Point of contact: SSgt Joshua Pohribnak, joshua.pohribnak@usmc.mil (229)639-6715 and SSgt Cory Miller, cory.b.miller@usmc.mil (229)639-6784, FAX (229) 639-8232. (Email responses / offers are preferred). Mailing - Contracts Dept. (Code S1924), 814 Radford Blvd., Ste 20270, Marine Corps Logistics Command, Albany, Georgia 31704-1128. 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 with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is not business size restricted. NAICS 334516 Overhead Analytical Laboratory Instrument Manufacturing, size standard of 500 employees. A firm-fixed-price purchase order is the anticipated result of this effort. The government reserves the right to make one, multiple or no awards resulting from this solicitation. CLIN 0001: One (1) Spectrophotometer in accordance with attached minimum specifications. CLIN 0002: Installation and three (3) day training course in accordance with attached minimum specifications. FOB DESTINATION: Marine Corps Logistics Command, Maintenance Center (M94700) Albany, GA 31704. 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 Accepable; 52.212-3(Alt 1) Offeror Representations and Certifications “ Commercial Items; 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; 52.247-34-F.O.B. Destination; 252.211-7003 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 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 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; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations); 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; 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 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 November 12, 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700411T0020/listing.html)
- Record
- SN02318443-W 20101030/101028234000-8dc30432af3118ea4b18bef938413498 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |