MODIFICATION
39 -- Materials Handling Equipment
- Notice Date
- 2/15/2011
- Notice Type
- Modification/Amendment
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford BlvdAlbany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0067
- Response Due
- 3/2/2011
- Archive Date
- 6/2/2011
- Point of Contact
- Eric Spychalski 229 639-5768
- Small Business Set-Aside
- N/A
- Description
- TITLE: Automated Shelving Unit System Point of contact: Mr. Eric J. Spychalski,eric.spychalski@usmc.mil, emailresponses preferred. Commercial number (229)639-5768, fax: (229)639-8232,Contracts Dept. (Code S1924), 814 Radford Blvd, Ste 20270, Marine CorpsLogistics Command, Albany, Georgia 31704-1128. This combined synopsis/solicitation is 100% Small Business set-aside This is a combined synopsis/solicitation for commercial supplies prepared inaccordance with the format in FAR Subpart 12.6, as supplemented withadditional information included in this notice. This solicitation documentand incorporated provisions and clauses are those in effect through FederalAcquisition Circular 2005-49 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. NAICS Code 333512- MachineTool (Metal Cutting Types) Manufacturing - Size Standard 500 employeesapplies. The government reserves the right to make one, multiple, or noawards resulting from this solicitation. A firm-fixed-price purchase orderis the intended result of this effort. CLIN 0001: (1) each, Automated Sheet Metal Storage System (See AttachedStatement of Requirement (SOR)) CLIN 0002: (1) each, Automated Bar Storage System (See SOR) CLIN 0003: Installation of Automated Shelving System. CLIN 0004: Training for Automated Shelving System. CLIN 0005: Additional 3 Year Warranty (In accordance with SOR Para 3.6.2) FOB DESTINATION: Marine Corps Logistics Command, Maintenance Center (YermoAnnex) Barstow, CA, 92311. The following FAR/DFAR Clauses/Provisions apply 52.211-15-Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors Commercial Items with the followingparagraph addenda: (b)(4) Submit a technical description of the items being offered insufficient detail to evaluate compliance with the requirements in thissolicitation. This may include product literature, or other descriptivedocuments. (b)(4)(i) If proposing an alternative or similar product that meets theform, fit and function of any part of this requirement, vendors are requiredto indicate the specific reference in the SOR and provide sufficientinformation for a technical acceptability evaluation. If the vendor does notprovide sufficient information for evaluation, the quote will not beconsidered -Technically Acceptable - and excluded from consideration. 52.212-2 Evaluation - Commercial Items, with the following paragraphaddenda: In addition to the information in paragraph (a), Offers will be evaluatedon the basis of Best Value to the Government, considering TechnicallyAcceptable, Price, Delivery and Past Performance. All factors are of equal importance. 52.212-3(Alt 1) Offeror Representations and Certifications - CommercialItems; 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues orExecutive Orders - Commercial Items; (Incorporating - 52.203-6 -- Restrictions on Subcontractor Sales to theGovernment; 52.204-10 - Reporting Executive Compensation and First-Tier SubcontractAwards; 52.219-6 Notice of Total 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 NamEra, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of theVietnam Era, and Other Eligible Veterans; 52.222-40 - Notification of Employee Rights Under the National LaborRelations Act; 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 ContractorRegistrations); 52.247-34-F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes orExecutive 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; 252.225-7021 - Trade Agreements; 252.226-7001 Utilization of Indian Organizations, Indian-Owned EconomicEnterprises, and Native Hawaiian Small Business Concerns; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea). 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments. The offeror shall also provide its Commercial and Government Entity (Cage)code, Contractor Establishment code (DUNS number) and Tax IdentificationNumber. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTERAND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. The United StatesMarine Corps utilizes WAWF as its ONLY authorized method to electronicallyprocess vendor requests for payment. If your business is not currentlyregistered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil.
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