SOLICITATION NOTICE
25 -- Vehicular Equipment Components
- Notice Date
- 2/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0116
- Response Due
- 3/15/2011
- Archive Date
- 6/15/2011
- Point of Contact
- TERRY WHITAKER 229-639-6763
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supplies/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 2005-49 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is unrestricted under NAICS Code 333120- Construction Machinery Manufacturing - Size Standard 750 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. A firm-fixed-price purchase order is the intended result of this effort. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation; will be considered of best value to the Government. The following factors shall be used to evaluate offers, listed in descending order of importance [price, delivery time and past performance]. All responsible sources may submit a proposal which shall be considered. Such offers must be supported by information to enable the government to evaluate an offeror's ability to provide these items without the government providing technical data. NO TECHNICAL DATA IS AVAILABLE. CLIN 0001 “ Final Drive, Vehicular, NSN: 2520-01-570-0261, P/N: AT352358, Quantity: 8 Each; CLIN 0002 “ Final Drive, Vehicular, NSN: 2520-01-570-0263, P/N: AT352357, Quantity: 8 Each; CLIN 0003 “ Pump, Hydraulic, NSN: 4320-01-570-0066, P/N: AT343984, Quantity: 5 Each; CLIN 0004 “ Pump, Hydraulic, NSN: 4320-01-570-0027, P/N: AT343983, Quantity: 5 Each; CLIN 0005 “ Straight Axle, NSN: 3040-01-585-3683, P/N: PG200627, Quantity: 5 Each. FOB DESTINATION: SW3121 Albany, GA 31704. The following FAR/DFAR Clauses/Provisions apply: 52.209-8 Updates of Information Regarding Responsibility Matters; 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; 52.247-34-F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.211-7006 Radio Frequency Identification; 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; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Government ™s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 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 Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations); 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; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea). 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 Mar 15, 2011.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700411T0116/listing.html)
- Record
- SN02386306-W 20110225/110223234911-607b662e523cba45bb061b1db2dc35c4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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