SOLICITATION NOTICE
56 -- Metal Supplies, to include: Steel, Aluminum, and Iron.
- Notice Date
- 2/3/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423510
— Metal Service Centers and Other Metal Merchant Wholesalers
- Contracting Office
- M00318 MARINE CORPS BASE HAWAII CONTRACTING OFFICE (KANEOHE BAY) Kaneohe Bay, HI
- ZIP Code
- 00000
- Solicitation Number
- M0068111T0039
- Response Due
- 2/8/2011
- Archive Date
- 3/8/2011
- Point of Contact
- SSgt Aaron Ware 760-763-6860
- E-Mail Address
-
SSgt Aaron D. Ware E-Mail Address
(aaron.ware@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number M00681-11-T-0039 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49 and the Defense Federal Acquisition Supplement, current to DPN 20110120. The North American Classification System Code is 423510 and the small business size standard is 100 employees. This acquisition is set-aside 100% for small businesses. Marine Corps Base, Camp Pendleton, California, has a requirement for the following: Metal materials to include steel, aluminum, and brass. The metal materials being requested shall meet the following specifications: See Attachment (METAL LIST). The Government will award a contract resulting from this solicitation to the responsible quoter whose quotation conforming to the solicitation, will be most advantageous to the Government. The following factors shall be used to evaluate quotes: 1. Adherence to specifications 2. Price 3. Delivery. The following FAR Clauses/Provisions apply: 52.204-7, Central Contractor Registration. 52.212-1, Instructions to Offerors “Commercial Items. 52.212-3, Offeror Representations and Certifications “Commercial Items. 52.212-4 Contract Terms and Conditions “Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders “Commercial Items (incorporating 52.219-6, Notice of Total Small Business Set-Aside. 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, Restriction on Certain Foreign Purchases). 52.252-2, Clauses Incorporated by Reference. The following DFAR Clauses apply: 252.204-7004 Alt A, Central Contractor Registration. 252.211-7003, Alt 1, Item Identification and Valuation. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (incorporating 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.225-7001, Buy American Act and Balance of Payments Program. 252.232-7003, Electronic Submission of Payment Requests). Quoters responding to this announcement must provide the information contained in 52.212-3, Offeror Representations and Certifications “Commercial Items with their quote. The quoter should 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 to submit quotes and be eligible for award (NO EXCEPTIONS). For information on registering with the CCR, visit www.ccr.gov. Quoters are required to be registered in Wide-Area Work Flow. Quoters can self-register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil. If a change occurs in this requirement, only those quoters that respond to this announcement within the required time frame will be provided any changes/amendments and considered for award. A quotation for this request shall be submitted via regular mail to the Camp Pendleton Regional Contracting Office, Attn: SSgt Aaron D. Ware, P.O. Box 1609, Oceanside, CA 92055-1609, emailed to aaron.ware@usmc.mil, faxed to 760-725-4643, or hand carried to the Regional Contracting Office, Bldg 22180, MCB, Camp Pendleton, CA 92055. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 8 Feb 2011, at 12:00 p.m. Pacific Standard Time. Point of Contact SSgt Aaron D. Ware, Contract Specialist, Phone 760-763-6860, Fax 760-725-4643, email aaron.ware@usmc.mil. Contracting Officer Approval:GySgt Carlos Duran /02/03/2011 (Signature) (Date)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00318/M0068111T0039/listing.html)
- Place of Performance
- Address: 1st Maintenance Battalion Supply
- Zip Code: Bldg 43600
- Zip Code: Bldg 43600
- Record
- SN02372093-W 20110205/110203234055-e5e3a0c3c5d790bb72c0881b2658605f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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